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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 |
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Term Explanation |
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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 |
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Login |
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The proper format for TRW is as follows: |
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