英语翻译
customer agrees that all invoices are due and payable 30 days from date of imvoice.After 30 days,past due amounts are subject to additional finance charge of 1.5% per month or 18%/annum.Accounts which remain unpaid for more than 90 days will be considered in "Default"
人气:230 ℃ 时间:2020-05-13 02:12:53
解答
顾客同意所有的发票都是应该在开发票的30天内付清.30后,过期的那些应该追加每月1.5%或者每年18%的额外支付.超过90天还不付清的客户将被视为违约!
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