DEBITOR - oversættelse til Engelsk

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• debtors

Eksempler på brug af Debitor på Dansk og deres oversættelser til Engelsk

User Portal, Debitor Portal, GÃ LDER,
User Portal, Customer Portal, LTRS,

Kære debitor På de følgende sider finder du kontaktoplysninger og åbningstider,
Dear debtors, On the following pages you will find contact details

Debitor kan betale op
The debtor may pay up

Hvis du har brug for enhver hjælp, når du kører programmet kan du altid kontakte produktets debitor support wing gratis.
If you need any help while running the application you can always contact the product's customer support wing for free.

Valgmulighed 2: Debitor har desuden mulighed for at foretage en midlertidig indbetalingaf bøden på en bankkonto,
Option 2: Debtors can provisionally pay theamount of the fine into a special interestbearing bank account,

En individuel eller juridisk enhed, der har en gæld til et bestemt selskab, kan betragtes som debitor.
An individual or legal entity that has a debt to a particular company can be considered as a debtor.

Ethvert afgiftsbeloeb, der er genstand for den i artikel 221 omhandlede underretning, skal betales af debitor inden udloebet af foelgende frister.
Amounts of duty communicated in accordance with Article 221 shall be paid by debtors within the following periods.

få betaling fra din debitor ikke har givet nogen meningsfuld resultat;
obtain payment from your debtor has not yielded any meaningful result;

Selv om begrebet berettiget forventning ikke ndes i en medlemsstat(58), kan debitor påberåbe sig, at han/hun har handlet i god tro.
In one Member State(58), though the concept of legitimate expectations does not exist, debtors can invoke the fact that they acted in good faith.

Denne operationstype indebærer ikke ændringer i forholdet mellem den oprindelige kreditor og debitor.
This type of operation does not involve any change in the relationship between the original creditor and debtor.

den blev suppleret med bestemmelser vedrørende debitor i frizoner.
uto include provsions concerning debtors in free zones.

Vi stræber efter at sikre betaling af jeres udeståendeudenat gå retsligtog uden at påvirke jeres forhold med jeres debitor.
We aim to secure paymentin an agreeable manner, without putting a strain on the relationships you have with your customers.

Ved indirekte repraesentation er debitor ogsaa den person, for hvis regning toldangivelsen er afgivet.
In the event of indirect representation, the person on whose behalf the customs declaration is made shall also be a debtor.

Saa snart afgiftsbeloebet er bogfoert, underrettes debitor efter en passende fremgangsmaade om beloebets stoerrelse.
As soon as it has been entered in the accounts, the amount of duty shall be communicated to the debtor in accordance with appropriate procedures.

Behørig underretning af debitor om de processuelle handlinger, der er nødvendige for at bestride kravet.
Provision to the debtor of due information about the procedural steps necessary to contest the claim.

Vi er normalt placeret i samme område som debitor, og vi stræber efter at maksimere det tilgodehavende, vi inddriver.
We are usually based in the region of the debtor and are proactive in maximizing the amount of debt we collect.

Ægte Vantage omfatter centrale regnskabsmæssige applikationer såsom Kreditor, Debitor og Finans alle sà ̧mlà ̧st integreret med Service Dispatch.
True Vantage includes core accounting applications such as Accounts Payable, Accounts Receivable and General Ledger, all seamlessly integrated with Service….

Indskud omfatter normalt en garanti fra debitor om at betale hovedstolen tilbage til investoren.
Deposits usually involve a guarantee by the debtor to return the principal amount to the investor.

Når debitor ikke betaler,
When a debtor does not pay,

Kreditrisikoen er risikoen for, at debitor ikke kan eller vil honorere sine betalingsforpligtelser over for banken,
The credit risk is the risk that a debtor cannot or will not honour his/her obligations towards the Bank,