Fórum EMB de Discussões
[  EMB's Main Menu  |  Forum Index  |  Cadastro  |  Search  ]

Autor:  Dale/CR
E-mail:  dale_thomas2004@yahoo.com.br
Data:  30/JUL/2007 7:45 PM
Assunto:  Cobrança

A small business (such as a doctor's office) may send the past-due client "a late notice" or "a reminder notice".  The "reminder notice" may be in the form of a telephone call.


Larger businesses (including credit cards and telephone companies) merely charge "a late fee".  If payment has not been made by a certain date, a charge is added to the customer's bill.


I haven't worked in a business for decades, but years ago I remember that the customers of our paint store could deduct about 2% from their bill by paying prior to the 10th of the month.  Anything after that was paid at the full rate.  And when I paid the bills for the store, I was expected to pay all of them prior to the 10th so that the store could take advantage of the same discount.  I don't think that utilities (lights, gas, water, etc.) used this system, but other stores did that were selling us things wholesale to sell in our store. 



Envie uma resposta
Índice de mensagens

 English Made in Brazil -- English, Portuguese, & contrastive linguistics
Cobrança  –  Gissele  30/JUL/2007, 7:11 PM
 Cobrança  –  Dale/CR  30/JUL/2007, 7:45 PM
Cobrança  –  stella  01/AGO/2007, 7:35 PM
Cobrança  –  Gissele  01/AGO/2007, 8:48 PM
Cobrança  –  Dale/CR  01/AGO/2007, 9:15 PM
Cobrança  –  STELLA  03/AGO/2007, 3:24 PM

Contents of this forum are copy-free.
By S&K