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129 lines
4.8 KiB
Text
129 lines
4.8 KiB
Text
==Phrack Inc.==
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Issue XIV, File 6 of 9
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=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=
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TRW Business Terminology
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~~~ ~~~~~~~~ ~~~~~~~~~~~
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by Control C
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=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=
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Term Explanation
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---- -----------
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Legal Legal Involvement
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Collect Collection Account
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Writ-Off Account Written Off
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NSF Not Sufficient Funds
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Lease Default Lease Default
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Liens Liens
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Repo Repossessed
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RFC Refused Further Credit
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Pays-Sol Pays Slow
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Not Pay AA Not Paying as Agreed
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Cia-Our-Req Cash in Advance-Our Request
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Was Pastdue Account was Past Due
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Was Problem Problems In the Past
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CIA Cash in Advance
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Adj.Bureau Adjustment Bureau
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COD Cash on Delivery
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COD Cusreq COD Customer Request
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Adv-Trend Advertise Trend
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New Owner Recent Ownership Change
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Hldg-Ord Holding Orders
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Secured Secured Account
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Discount Discount
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Improving Improving
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Unr-Disc Unearned Discount Taken
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X-Deduct Unauthorized Deductions
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Ref Fin Chg Refused Finance Charge
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Satsftry Satisfactory Account
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Bond Satis Bonding Satisfactory
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Prompt Pays Promptly
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Exlent Acct Excellent Account
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1st Sale First Sale
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21 Dys Late 21 Days Late
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14 Dys Late 14 Days Late
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7 Dys Late 7 Days Late
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Exc Disc Excessive Discount Taken
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Dispute Dispute Invoice
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Prod Complt Product Complaint
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Consol Note Consolidation Note
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Ltd.Exp Limited Experience
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Note Pays By Note
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Floor Plan Floor Plan Account
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Trd-Acpt Pays by Trade Acceptance
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Ern Disc Earned Discount Taken
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Job Complet Job Completed
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Unfl-Ord Unfilled Orders
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Installment Installment Account
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New Account New Account
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Consignment Sell on Consignment
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Retention Retention
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Multi Locate Multiple Locations Comments not Available
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ADS XXX Average Days Slow
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Sold XXX Yrs Number of Years Sold
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DDWA XXX Dollar-Days Weighted Average
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Payment Terms
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------- -----
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Term Explanation
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---- -----------
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Net X Net Due in X Days
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Net Eom Net amount due by the end of the month
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Net Prx Net amount due on the 1st of the following month
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N10 Prxo Net due within 10 days of the first of the following month
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N10 Eom Net due within 10 days of the end of the month
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X/10 N15 X Percentage discount if paid in 10 days or total amount
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due in 15 days
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X/15 N30 X percentage discount if paid in 15 days or total amount
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due in 30 days
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X/30 N45 X percentage discount if paid in 30 days or total amount
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due in 45 days
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X/10 Eom X percentage discount if paid in 10 days or total amount
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due at the end of the month
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X/15 Eom X percentage discount if paid in 15 days or total amount
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due at the end of the month
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X/10 Prx X percentage discount if paid in 10 days, otherwise due on
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the first of the following month
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X/15 Prx X percentage discount if paid in 15 days, otherwise due on
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the first of the following month
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X/Eom X percentage discount if paid by end of month
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X/Prox X percentage discount if paid by the first of the following
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month
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Cs Dis Discount in return for payment before final due date.
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Tr Dis Reduction of the selling price and is always available to the
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customer regardless of the lateness of the payment
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Special Special terms offered by seller
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Contrct As stated in contract
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Varied Offers several different terms
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Roi Remit on receipt of invoice
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D/S Draft Payable at sight
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D/O Draft with order
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COD Cash on Delivery
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COD-Req COD at seller's request
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CIA Cash in advance
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CIA-Req CIA at seller's request
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CWO Cash with order
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NET Balance Due
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Multi Customer has more than one way of paying
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Note Written promise to pay at a specific time
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Cash Cash only
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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Login
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-----
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The proper format for TRW is as follows:
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TCA1 RTS subcode+pw lastname firstname middleinitial...,street# streetinit
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zipcode
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Example: (Subscriber code is 1234567 and PW is OS5)
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TCA1 RTS 1234567OS5 SMITH JOHN S...,3123 H 37923[Ctrl S][Ctrl M]
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^C
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______________________________________________________________________________
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