79 Under the terms of 2/10 net 30, the buyer may:A. deduct 10% of the invoice amount for payment within 30 daysB. deduct 2% of the invoice for payment within 10 daysC. incurs a penalty on 10% for payments more than 30 days lateD. settle the invoice with 2 equal payments; one within 10 days and the other within 30 daysE. None of the above
79 Under the terms of 2/10 net 30, the buyer may:
A. deduct 10% of the invoice amount for payment within 30 days
B. deduct 2% of the invoice for payment within 10 days
C. incurs a penalty on 10% for payments more than 30 days late
D. settle the invoice with 2 equal payments; one within 10 days and the other within 30 days
E. None of the above
相关考题:
Under the terms of 2/10 net 30, the buyer may:A . deduct 10% of the invoice amount for payment within 30 daysB . deduct 2% of the invoice for payment within 10 daysC . incurs a penalty on 10% for payments more than 30 days lateD . settle the invoice with 2 equal payments; one within 10 days and the other within 30 daysE . None of the above
In terms of insurance, the coverage is for 110% of invoice ( )up to the port of destination. A.worthB.valueC.priceD.cost
161 Under the terms of 2/10 net 30, the buyer may:A. deduct 10% of the invoice amount for payment within 30 daysB. deduct 2% of the invoice for payment within 10 daysC. incurs a penalty on 10% for payments more than 30 days lateD. settle the invoice with 2 equal payments; one within 10 days and the other within 30 daysE. None of the above
听力原文:W: Henry, I understand your invoice for US $ 1,000 is due for payment at the end of this month. Please allow me to defer payment until four weeks later.M: That's all right. We won't press you for immediate payment. Send us your check later on when you have money.Q: What does the woman ask for?(12)A.Immediate payment.B.Deferred payment.C.Invoice.D.US $1,000.
In the foreign exchange market, which is made up of banks' traders and brokers, prices (61) every minute (62) to supply and demand. For safety's sake, a branch will get a rate from their traders for a big transaction. Therefore the traders give their branches lists of exchange rates (63) they may buy and sell notes and payments in the main currencies.Whenever a bank in Britain makes a payment in foreign currency, or makes a payment in sterling to a non-resident, the payment has first to (64) under British exchange control regulations. The bank itself can usually authorize the payment after seeing a document such as an invoice to show that the payment is due; but cases (65) borrowing and lending have to be referred to the Bank of England.(46)A.alterB.varyC.turnD.convert
Our bank will accept your 60 days’draft ()them for the amount of your invoice value. A、forB、toC、onD、with
In accordance with our agreement, we have()at 30 day’sight for the amount of the enclosed invoice. A、drawn on youB、written to youC、called on youD、dispatched to you by airmail
Under D/P, all the documents, and usually title to the goods, are released to the buyer upon ______.A.his acceptance of the draft for payment at a specified later dateB.his payment of the amount specified under reserveC.his partial payment of the bill amountD.his payment of the amount specified
试题五(共15分)阅读下列说明和C++-代码,将应填入 (n) 处的字句写在答题纸的对应栏内。【说明】某发票(lnvoice)由抬头(Head)部分、正文部分和脚注(Foot)部分构成。现采用装饰( Decorator)模式实现打印发票的功能,得到如图5-1所示的类图。【C++代码】include iostreamusing namespace std;class invoice{public:(1) {cout《 This is the content of the invoice!《 endl;}};class Decorator : public invoice {Invoice *ticket;public:Decorator(lnvoice *t) { ticket = t; }void printinvoice(){if(ticket != NULL)(2);}};class HeadDecorator : public Decorator{public:HeadDecorator(lnvoice*t): Decorator(t) { }void printinvoice0 {cout《 This is the header of the invoice! endl;(3) ;}};class FootDecorator : public Decorator{public:FootDecorator(invoice *t): Decorator(t) { }void printlnvoice() {(4) ;cout《 This is the footnote of the invoice!《 endl;}};int main(void) {Invoice t;FootDecorator f(t);HeadDecorator h(f);H.printlnvoice();cout “_____” endl;FootDecorator a(NULL);HeadDecorator b( (5) );B.printinvoice();return 0;}程序的输出结果为:This is the header of the invoice!This is the content of the invoice!This is the footnote of the invoice!----------------------------This is the header of the invoice!This is the footnote of the invoice!
Lisa's Window Cleaning3362 River RoadCambridge, OhioPhone: (555) 782-9008Fax: (555) 789-0939E-mail: lisa@lisaswindows.comBILL TO:Claude EtheridgeSpark Network Systems89 Industrial Park WayCambridge, OhioStatement #: 1019976Date: January 23rd 2007Customer ID: V-941-A8Date of Sale: November 5th 2006Invoice #: 2903Description: Bi-weekly window cleaning of high-rise buildingAmount: $1,500.00 (x 6 cleanings)Payment: $0.00Balance: $4,500.00Reminder: Please include the Statement Number on your check.Terms: Balance due in fourteen (14) days.What is the purpose of this invoice?A. To remind Lisa's Window Cleaning of money owedB. To confirm payment of $4,500 to Lisa's Window CleaningC. To bill Spark Network Systems for servicesD. To request payment for building construction.
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)SALES CONTRACTNo. : 2010FJKDIK - WH Date : Aug. 10,2010The Buyer: TIANJIN WUHE IMP/EXP CO.,LTDThe Seller: ABC FOODSTUFFS CORPORATION HONGKONGThis contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:1. Name of Commodity : BANANA2. Quantity: 3500KGS/1 100Cartons3. Unit Price: USD20/CTN4. Amount Total : USD220005. Packing : In Carton6. Port of Loading : Manila7. Port of Destination : Tianjin Port8. Date of Shipment : Before Nov. 30,2010/BY Vessel9. Terms of Payment: T/T10. Port of Destination : Tianjin Port
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)SALES CONTRACTNo. : 2010FJKDIK - WH Date : Aug. 10,2010The Buyer: TIANJIN WUHE IMP/EXP CO.,LTDThe Seller: ABC FOODSTUFFS CORPORATION HONGKONGThis contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:1. Name of Commodity : BANANA2. Quantity: 3500KGS/1 100Cartons3. Unit Price: USD20/CTN4. Amount Total : USD220005. Packing : In Carton6. Port of Loading : Manila7. Port of Destination : Tianjin Port8. Date of Shipment : Before Nov. 30,2010/BY Vessel9. Terms of Payment: T/T10. Amount Total : USD22000
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)SALES CONTRACTNo. : 2010FJKDIK - WH Date : Aug. 10,2010The Buyer: TIANJIN WUHE IMP/EXP CO.,LTDThe Seller: ABC FOODSTUFFS CORPORATION HONGKONGThis contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:1. Name of Commodity : BANANA2. Quantity: 3500KGS/1 100Cartons3. Unit Price: USD20/CTN4. Amount Total : USD220005. Packing : In Carton6. Port of Loading : Manila7. Port of Destination : Tianjin Port8. Date of Shipment : Before Nov. 30,2010/BY Vessel9. Terms of Payment: T/T10. Unit Price: USD20/CTN
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)SALES CONTRACTNo. : 2010FJKDIK - WH Date : Aug. 10,2010The Buyer: TIANJIN WUHE IMP/EXP CO.,LTDThe Seller: ABC FOODSTUFFS CORPORATION HONGKONGThis contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:1. Name of Commodity : BANANA2. Quantity: 3500KGS/1 100Cartons3. Unit Price: USD20/CTN4. Amount Total : USD220005. Packing : In Carton6. Port of Loading : Manila7. Port of Destination : Tianjin Port8. Date of Shipment : Before Nov. 30,2010/BY Vessel9. Terms of Payment: T/T10. Terms of Payment: T/T
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误(见报检单上标注的题号)SALES CONTRACTNo. : 2010FJKDIK - WH Date : Aug. 10,2010The Buyer: TIANJIN WUHE IMP/EXP CO.,LTDThe Seller: ABC FOODSTUFFS CORPORATION HONGKONGThis contract is imde by and between the Seller and the Buyer,where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below:1. Name of Commodity : BANANA2. Quantity: 3500KGS/1 100Cartons3. Unit Price: USD20/CTN4. Amount Total : USD220005. Packing : In Carton6. Port of Loading : Manila7. Port of Destination : Tianjin Port8. Date of Shipment : Before Nov. 30,2010/BY Vessel9. Terms of Payment: T/T10. Date of Shipment : Before Nov. 30,2010/BY Vessel
阅读下列说明和java代码,将应填入 (n) 处的字句写在答题纸的对应栏内。【说明】 某发票(lnvoice)由抬头(Head)部分、正文部分和脚注(Foot)部分构成。现采用装饰(Decorator)模式实现打印发票的功能,得到如图6-1所示的类图。【java代码】class invoice{public void printInvoice( ){ System.out.println ( "This is the content of the invoice!"); }}class Decorator extends Invoice { protected Invoice ticket; public Decorator(lnvoice t){ ticket = t;} publicvoid printInvoice( ){ if(ticket != null) (1) ; } }class HeadDecorator extends Decorator{ public HeadDecorator(lnvoice t){ super(t);} public void printInvoice ( ){ Systent.out.println( "This is the header of the invoice! "); (2) ; }} class FootDecorator extends Decorator { public FootDecorator(Invoice t){ super(t);} public void printlnvoice( ){ ( 3) ; Systent.out.println( "This is the footnote of the invoice! "); }}Class test { public static void main(String[] args){ Invoice t =new Invioce( ); Invoice ticket; ticket= (4) ; ticket.printInvoice( ); Systent.out.println(“------------------“); ticket= (5) ; ticket.printInvoice( ); }}程序的输出结果为: This is the header of the invoice! This is the content of the invoice! This is the footnote of the invoice! ---------------------------- This is the header of the invoice! This is the footnote of the invoice!
阅读下列说明和C++-代码,将应填入 (n) 处的字句写在答题纸的对应栏内。【说明】 某发票(lnvoice)由抬头(Head)部分、正文部分和脚注(Foot)部分构成。现采用装饰( Decorator)模式实现打印发票的功能,得到如图5-1所示的类图。【C++代码】#includeusingnamespace std;class Invoice{public: (1) { coutinvoice!" }};classDecorator : public Invoice { Invoice *ticket;public: Decorator(lnvoice *t) { ticket = t; } void printInvoice( ){ if(ticket != NULL) (2); } };classHeadDecorator : public Decorator{public: HeadDecorator(lnvoice*t): Decorator(t) { } void printInvoice( ) { coutheader of the invoice! " (3) ; } }; class FootDecorator : public Decorator{ public: FootDecorator(Invoice *t): Decorator(t) { } void printlnvoice( ){ (4) ; coutfootnote of the invoice!" }};int main(void){ Invoice t; FootDecorator f( HeadDecorator h( h.printInvoice( ); cout FootDecorator a(NULL) ; HeadDecorator b( (5) ); b.printInvoice( ); return 0;}程序的输出结果为: This is the header of the invoice! This is the content of the invoice! This is the footnote of the invoice! ---------------------------- This is the header of the invoice! This is the footnote of the invoice!
As agreed.our bank will_______ your 30 d/s drafts ______them _____the amount of your CIf invoice value.A、pay.For, toB、accept, on forC、honor.for, toD、meet, on for
We have()at 30 days’ sight for the amount of the invoice.A、written to youB、called on youC、sentto you by airmailD、drawn on you
下列支付条件中,()对进口方最有利。A、Payment byD/P30days after sightB、Payment at sightC、Payment by sightL/CD、PaymentD/A30days after sight
Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo Asset Management V6.2 (IMAM)?()A、 When an invoice is received by the company, the user will access the Invoices application, enter the receipt information, approve, and then route to Accounts Payable.B、 All invoices are routed by IMAM to the Accounts Payable department for matching against existing purchase requisitions (PR). Once the PR is confirmed with the proper approvals, the Accounts Payable department will process payment.C、 When an invoice is received by company XYZ, the user will access the Invoices application, enter the Vendors Invoice information by creating a new record, match the Vendor Invoice to the Purchase Order (PO), approve, and then route to Accounts Payable.D、 When an invoice is received by the company XYZ, the user will go to the PO application, access the PO Line tab, and insure that the receipt box has a Y. If the Y is showed, the invoice will be closed, but if the Y is missing, the invoice will be routed back to the vendor for verification.
Which of the following are buyer contract terms and conditions that can be defined using WebSphere Commerce Accelerator?()A、Customized price listB、Display customizationC、Invoice formatD、Order approvalE、Predefined purchase ordersF、Return charge
单选题The vessel or other goods upon which the Works have been carried out must be()from the Repairer’s worksite within 3 days after the invoice date or in accordance with other written notification by the Repairer to the Customer.AselectedBcollectedCdetectedDeffected
单选题A discount of 2 percent is offered for payment within l0 days, and l percent for payment within 20 days.ACustomers will save more money if they pay within l0 days.BNo discount is provided for a payment within l 5 days.CCustomers will not save any money by paying immediately after purchasing.
单选题As agreed.our bank will_______ your 30 d/s drafts ______them _____the amount of your CIf invoice value.Apay.For, toBaccept, on forChonor.for, toDmeet, on for