"30 second day end of month"
Spanish translation: neto 30 dìas, xx% 2ndo dìa fecha lìmite
| GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW) | ||||||
|---|---|---|---|---|---|---|
|
| 19:10 Jul 4, 2008 |
| English to Spanish translations [PRO] Bus/Financial - Business/Commerce (general) / licitaciones; proveedores | |||||||
|---|---|---|---|---|---|---|---|
|
| ||||||
|  Selected response from: trans4u Local time: 17:45 | ||||||
Grading comment
| |||||||
| Summary of answers provided | ||||
|---|---|---|---|---|
| 4 +3 | neto 30 dìas, xx% 2ndo dìa fecha lìmite |
| ||
| 3 | 30 días neto luego de... |
|
Answers
3 hrs confidence: 
30 días neto luego de... Explanation: Es una condición de pago usual enlos negocios. Como en lo ejemplos que diste habla de varios porcentajes, éstos pueden referirse a pagos despues de( (PPAP Approval, PO release, etc.) Espero sirva la ayuda |
| |
| Login to enter a peer comment (or grade) | ||
3 hrs confidence: peer agreement (net): +3
peer agreement (net): +3neto 30 dìas, xx% 2ndo dìa fecha lìmite Explanation: Descuentos por pronto pago Para recibir el pago de la mercancía tan pronto como sea posible, se puede negociar rebaja porcentual contra el precio de factura para obtener pagos expeditos. A esos descuentos se les llama descuentos por pronto pago y se calculan sobre el precio neto de la mercancía. Te recomendamos estar pendiente de las condiciones relativas a plazos para pago y descuentos asociados como los siguientes: 1) Fecha límite. Tiempo en el que deberá hacerse el pago para cumplir las condiciones. 2) Periodo neto. El lapso durante el cual se adeuda el total de la factura. 3) Equis neto. El importe total de la factura debe cubrirse en X días. 4) Neto. El importe total de la factura debe cubrirse en un periodo de 30 días. Por lo general, el proveedor otorga descuento de dos por ciento sobre el importe total de la factura si ésta se liquida dentro de un periodo de 40 días a partir de la fecha de la factura, o si se ha negociado de alguna otra forma sobre el importe de la factura. Es común que el proveedor otorgue descuento de dos por ciento sobre el importe total de la factura si ésta se cubre dentro de los diez días siguientes al fin del mes en que se haya fechado la factura. Los descuentos por pronto pago afectan directamente el margen inicial de compra y, por lo tanto, el margen bruto. http://www.entrepreneurenespanol.com/page.hts?N=14368&Ad=S Types of discounts and allowances The most common types of discounts and allowances are: Cash discounts for prompt payment - These are intended to speed payment and thereby provide liquidity to the firm. They are sometimes used as a promotional device. Examples are: 2/10 net 30 - this means the buyer must pay within 30 days of the invoice date, but will receive a 2% discount if they pay within 10 days of the invoice date. 3/7 EOM - this means the buyer will receive a cash discount of 3% if the bill is paid within 7 days after the end of the month indicated on the invoice date. It should be noted that if an invoice is received on or before the 25th day of the month, payment is due on the 7th day of the next calendar month. If a proper invoice is received after the 25th day of the month, payment is due on the 7th day of the second calendar month. 3/7 EOM net 30 - this means the buyer must pay within 30 days of the invoice date, but will receive a 3% discount if they pay within 7 days after the end of the month indicated on the invoice date.[2] It should be noted that if an invoice is received on or before the 25th day of the month, payment is due on the 7th day of the next calendar month. If a proper invoice is received after the 25th day of the month, payment is due on the 7th day of the second calendar month. 2/15 net 40 ROG - this means the buyer must pay within 40 days of receipt of goods, but will receive a 2% discount if paid in 15 days of the receipt of goods by the purchaser. (ROG is short for "Receipt of goods.")[3] Cash discounts for preferred payment method - Some retailers (particularly small retailers with low margins) offer discounts to customers paying with cash, to avoid paying fees on credit card transactions. Quantity discounts - These are price reductions given for large purchases. The rationale behind them is to obtain economies of scale and pass some (or all) of these savings on to the customer. In some industries, buyer groups and co-ops have formed to take advantage of these discounts. Generally there are two types: Cumulative quantity discounts (also called accumulation discounts). These are price reductions based on the quantity purchased over a set period of time. The expectation is that they will impose an implied switching cost and thereby bond the purchaser to the seller. Non-cumulative quantity discounts. These are price reductions based on the quantity of a single order. The expectation is that they will encourage larger orders, thus reducing billing, order filling, shipping, and sales personal expenses. Trade discounts (also called functional discounts) - These are payments to distribution channel members for performing some function. Examples of these functions are warehousing and shelf stocking. Trade discounts are often combined to include a series of functions, for example 20/12/5 could indicate a 20% discount for warehousing the product, an additional 12% discount for shipping the product, and an additional 5% discount for keeping the shelves stocked. Trade discounts are most frequent in industries where retailers hold the majority of the power in the distribution channel (referred to as channel captains). Partial payment discounts - Similar to the Trade discount, this is used when the seller wishes to improve cash flow or liquidity, but finds that the buyer typically is unable to meet the desired discount deadline. A partial discount for whatever payment the buyer makes helps the seller's cash flow partially.[4] Seasonal discounts - These are price reductions given when an order is placed in a slack period (example: purchasing skis in April in the northern hemisphere, or in September in the southern hemisphere). On a shorter time scale, a happy hour may fall in this category. Generally, this discount is referred to as "X-Dating" or "Ex-Dating". An example of X-Dating would be: 3/7 net 30 extra 10 - this means the buyer must pay within 30 days of the invoice date, but will receive a 3% discount if they pay within 7 days after the end of the month indicated on the invoice date plus an extra 10 days.[5] http://en.wikipedia.org/wiki/Discounts_and_allowances |
| |
Grading comment
| ||
