| ==Phrack Inc.== | |
| Issue XIV, File 6 of 9 | |
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| TRW Business Terminology | |
| ~~~ ~~~~~~~~ ~~~~~~~~~~~ | |
| by Control C | |
| =-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-= | |
| Term Explanation | |
| ---- ----------- | |
| Legal Legal Involvement | |
| Collect Collection Account | |
| Writ-Off Account Written Off | |
| NSF Not Sufficient Funds | |
| Lease Default Lease Default | |
| Liens Liens | |
| Repo Repossessed | |
| RFC Refused Further Credit | |
| Pays-Sol Pays Slow | |
| Not Pay AA Not Paying as Agreed | |
| Cia-Our-Req Cash in Advance-Our Request | |
| Was Pastdue Account was Past Due | |
| Was Problem Problems In the Past | |
| CIA Cash in Advance | |
| Adj.Bureau Adjustment Bureau | |
| COD Cash on Delivery | |
| COD Cusreq COD Customer Request | |
| Adv-Trend Advertise Trend | |
| New Owner Recent Ownership Change | |
| Hldg-Ord Holding Orders | |
| Secured Secured Account | |
| Discount Discount | |
| Improving Improving | |
| Unr-Disc Unearned Discount Taken | |
| X-Deduct Unauthorized Deductions | |
| Ref Fin Chg Refused Finance Charge | |
| Satsftry Satisfactory Account | |
| Bond Satis Bonding Satisfactory | |
| Prompt Pays Promptly | |
| Exlent Acct Excellent Account | |
| 1st Sale First Sale | |
| 21 Dys Late 21 Days Late | |
| 14 Dys Late 14 Days Late | |
| 7 Dys Late 7 Days Late | |
| Exc Disc Excessive Discount Taken | |
| Dispute Dispute Invoice | |
| Prod Complt Product Complaint | |
| Consol Note Consolidation Note | |
| Ltd.Exp Limited Experience | |
| Note Pays By Note | |
| Floor Plan Floor Plan Account | |
| Trd-Acpt Pays by Trade Acceptance | |
| Ern Disc Earned Discount Taken | |
| Job Complet Job Completed | |
| Unfl-Ord Unfilled Orders | |
| Installment Installment Account | |
| New Account New Account | |
| Consignment Sell on Consignment | |
| Retention Retention | |
| Multi Locate Multiple Locations Comments not Available | |
| ADS XXX Average Days Slow | |
| Sold XXX Yrs Number of Years Sold | |
| DDWA XXX Dollar-Days Weighted Average | |
| Payment Terms | |
| ------- ----- | |
| Term Explanation | |
| ---- ----------- | |
| Net X Net Due in X Days | |
| Net Eom Net amount due by the end of the month | |
| Net Prx Net amount due on the 1st of the following month | |
| N10 Prxo Net due within 10 days of the first of the following month | |
| N10 Eom Net due within 10 days of the end of the month | |
| X/10 N15 X Percentage discount if paid in 10 days or total amount | |
| due in 15 days | |
| X/15 N30 X percentage discount if paid in 15 days or total amount | |
| due in 30 days | |
| X/30 N45 X percentage discount if paid in 30 days or total amount | |
| due in 45 days | |
| X/10 Eom X percentage discount if paid in 10 days or total amount | |
| due at the end of the month | |
| X/15 Eom X percentage discount if paid in 15 days or total amount | |
| due at the end of the month | |
| X/10 Prx X percentage discount if paid in 10 days, otherwise due on | |
| the first of the following month | |
| X/15 Prx X percentage discount if paid in 15 days, otherwise due on | |
| the first of the following month | |
| X/Eom X percentage discount if paid by end of month | |
| X/Prox X percentage discount if paid by the first of the following | |
| month | |
| Cs Dis Discount in return for payment before final due date. | |
| Tr Dis Reduction of the selling price and is always available to the | |
| customer regardless of the lateness of the payment | |
| Special Special terms offered by seller | |
| Contrct As stated in contract | |
| Varied Offers several different terms | |
| Roi Remit on receipt of invoice | |
| D/S Draft Payable at sight | |
| D/O Draft with order | |
| COD Cash on Delivery | |
| COD-Req COD at seller's request | |
| CIA Cash in advance | |
| CIA-Req CIA at seller's request | |
| CWO Cash with order | |
| NET Balance Due | |
| Multi Customer has more than one way of paying | |
| Note Written promise to pay at a specific time | |
| Cash Cash only | |
| - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - | |
| Login | |
| ----- | |
| The proper format for TRW is as follows: | |
| TCA1 RTS subcode+pw lastname firstname middleinitial...,street# streetinit | |
| zipcode | |
| Example: (Subscriber code is 1234567 and PW is OS5) | |
| TCA1 RTS 1234567OS5 SMITH JOHN S...,3123 H 37923[Ctrl S][Ctrl M] | |
| ^C | |
| ______________________________________________________________________________ | |