Examples of using Receivables in English and their translations into Czech
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Colloquial
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Official
Lease transactions Loans and receivables include the Group's net investment in finance leases where the Group is acting as the lessor.
on gaining new clients for whom to provide comprehensive receivables management.
Without recourse(no-recourse factoring)- the preferred variant; the bank assumes the risk of the debtor's insolvency or unwillingness to pay and insures the receivables with a credit insurance company with a deductible of only 10.
The Company shall send to the User warning messages, referred to in item 3 above, at least once a day until the date when receivables under the Electronic Toll reach the amount of the Guarantee.
if the value of our collateral/security exceeds our secured receivables by more than 10.
powerful instrument for the creditors which could enable them to satisfy their otherwise probably irrecoverable receivables.
The loan is used to finance receivables from major export trades, in particular related to capital goods,
Funding of trade receivables, inventory, or operating needs(in combination with investments in some cases)
Was to work on the package of receivables acquired from Česká konsolidační agentura to collect an amount equal to the purchase price paid for the package.
The receivables are being managed by the company's in-house team of debt management experts and specialists.
manage and collect your receivables and hedge your risks.
as acquisitions of individual receivables from domestic financial institutions, PPF Group substantially strengthened its position in the receivables market.
The company is one of the five biggest private receivables management companies in the Czech Republic.
Loans and receivables Loans and receivables are non-derivative financial assets with fixed
Accounts receivables are assigned to the factoring company
not to create a value adjustment item to receivables which have been due
creditors who acquired receivables by transfer(assignment) or in a similar manner within six months before the initiation of insolvency proceedings have to attach to their receivable an affirmation stating their beneficial owner,
The specialized company CM- Credit a.s. is involved in all areas of receivables management, from acquisition and case analysis through arranging for legal services to active collection so as to collect from debtors
Receivables from re-sale(including all balance-receivables from an overdraft), claims under insurance
The new Civil Code no longer contains any restrictions as regards the receivables which may be satisfied from the deposit,