付款结算类外贸术语 (725个) | 外贸术语大全

信用证L/C (Letter of Credit)即期信用证Sight L/C 远期信用证Usance L/C (Time L/C)可撤销信用证Revocable L/C 不可撤销信用证Irrevocable L/C 保兑信用证Confirmed L/C 不保兑信用证Unconfirmed L/C 可转让信用证Transferable L/C 不可转让信用证Non-Transferable L/C 循环信用证Revolving L/C 对开信用证Reciprocal L/C 背对背信用证Back-to-Back L/C 备用信用证Standby L/C 红条款信用证Red Clause L/C 软条款信用证Soft Clause L/C 跟单信用证Documentary L/C 光票信用证Clean L/C 议付信用证Negotiation L/C 付款信用证Payment L/C 承兑信用证Acceptance L/C 延期付款信用证Deferred Payment L/C 开证申请人Applicant 受益人Beneficiary 开证行Issuing Bank 通知行Advising Bank 议付行Negotiating Bank 付款行Paying Bank 承兑行Accepting Bank 保兑行Confirming Bank 偿付行Reimbursing Bank 转让行Transferring Bank 不符点Discrepancy 拒付Rejection of Payment 承兑Acceptance 议付Negotiation 定金Deposit 预付款Advance Payment 分期付款Installment Payment 延期付款Deferred Payment 付款方式Terms of Payment 电汇T/T (Telegraphic Transfer)信汇M/T (Mail Transfer)票汇D/D (Demand Draft)托收Collection 付款交单D/P (Documents against Payment)承兑交单D/A (Documents against Acceptance)即期付款交单D/P at Sight 远期付款交单D/P at Usance 跟单托收Documentary Collection 光票托收Clean Collection 保理Factoring 福费廷Forfaiting 国际保理International Factoring 银行保函Bank Guarantee 履约保函Performance Bond 投标保函Bid Bond 预付款保函Advance Payment Guarantee 质量保函Quality Guarantee 反担保Counter Guarantee 索汇Claim Reimbursement 偿付Reimbursement 贸易融资Trade Finance 出口押汇Export Bill Purchase 进口押汇Import Bill Advance 打包贷款Packing Loan 订单融资Order Financing 应收账款融资Accounts Receivable Financing 供应链金融Supply Chain Finance 跨境人民币结算Cross-Border RMB Settlement 国际贸易结算International Trade Settlement 跨境支付Cross-Border Payment 第三方支付Third-Party Payment 外贸收款Foreign Trade Collection 绿条款信用证Green Clause L/C 预支信用证Anticipatory L/C 即期付款Sight Payment 承兑付款Acceptance Payment 汇票Draft / Bill of Exchange 即期汇票Sight Draft 远期汇票Time Draft / Usance Draft 背书Endorsement 空白背书Blank Endorsement 记名背书Special Endorsement 出口保理Export Factoring 供应链融资Supply Chain Finance 仓单质押Warehouse Receipt Pledge 预付款融资Prepayment Financing 付款交单即期D/P at Sight 付款交单远期D/P at Usance 承兑交单远期D/A at Usance 托收行Remitting Bank 代收行Collecting Bank 提示行Presenting Bank 付款人Drawee 出票人Drawer 收款人Payee 拒付通知Notice of Dishonor 退票Returned Bill 止付Stop Payment 冻结Freeze 解冻Unfreeze 汇付Remittance 电汇汇出Outward T/T 电汇汇入Inward T/T 汇款人Remitter 收款银行Beneficiary Bank 中间行Intermediary Bank 清算行Clearing Bank SWIFT电文SWIFT Message MT103MT103 (Single Customer Credit Transfer)MT700MT700 (Issue of Documentary Credit)MT707MT707 (Amendment to Documentary Credit)MT720MT720 (Transfer of Documentary Credit)MT730MT730 (Acknowledgement)MT750MT750 (Advice of Discrepancy)MT752MT752 (Authorization to Pay, Accept or Negotiate)MT754MT754 (Advice of Payment/Acceptance/Negotiation)MT760MT760 (Guarantee)MT799MT799 (Free Format Message)SWIFT代码SWIFT Code IBANIBAN (International Bank Account Number)维修保函Maintenance Guarantee 付款保函Payment Guarantee 融资保函Financing Guarantee 关税保函Customs Duty Guarantee 保函格式Guarantee Format 无条件保函Unconditional Guarantee 有条件保函Conditional Guarantee 见索即付保函Demand Guarantee 独立保函Independent Guarantee 从属保函Accessory Guarantee 担保人Guarantor 被担保人Principal 受益人索赔Beneficiary Claim 担保期限Guarantee Period 担保金额Guarantee Amount 担保费Guarantee Fee 订金Down Payment 尾款Balance Payment 提前付款Early Payment 逾期付款Late Payment 付款期限Payment Terms 付款条件Payment Conditions 付款计划Payment Schedule 付款通知Payment Notice 付款确认Payment Confirmation 付款凭证Payment Voucher 付款指令Payment Instruction 付款路径Payment Routing 清算协议Clearing Agreement 代理行关系Correspondent Banking Relationship 账户行Account Bank 往来账户Nostro Account 来账Vostro Account 同业往来Interbank Transaction 资金头寸Fund Position 透支Overdraft 垫款Advance 融资额度Credit Facility 授信额度Credit Line 额度使用Facility Utilization 额度恢复Facility Reinstatement 额度取消Facility Cancellation 额度到期Facility Expiry 额度展期Facility Extension 额度调整Facility Adjustment 额度转让Facility Transfer 额度共享Facility Sharing 额度冻结Facility Freeze 额度解冻Facility Unfreeze 额度监控Facility Monitoring 额度审批Facility Approval 额度申请Facility Application 额度合同Facility Agreement 额度条款Facility Terms 额度利率Facility Rate 复利Compound Interest 单利Simple Interest 计息基础Interest Basis 计息期Interest Period 起息日Value Date 到期日Maturity Date 宽限期Grace Period 展期Extension 续期Renewal 提前还款Early Repayment 部分还款Partial Repayment 全额还款Full Repayment 还款计划Repayment Schedule 还款来源Repayment Source 还款保证Repayment Guarantee 还款能力Repayment Capacity 还款意愿Repayment Willingness 信用风险Credit Risk 操作风险Operational Risk 市场风险Market Risk 流动性风险Liquidity Risk 声誉风险Reputation Risk 国别风险Country Risk 主权风险Sovereign Risk 转移风险Transfer Risk 信用风险敞口Credit Exposure 风险缓释Risk Mitigation 风险对冲Risk Hedging 风险限额Risk Limit 风险预警Risk Warning 风险分类Risk Classification 风险评级Risk Rating 风险拨备Risk Provision 坏账Bad Debt 呆账Doubtful Debt 核销Write-off 追索Recourse 无追索权Without Recourse 有追索权With Recourse 保函索赔Guarantee Claim 保函赔付Guarantee Payment 保函解除Guarantee Release 保函失效Guarantee Expiry 保函撤销Guarantee Cancellation 保函修改Guarantee Amendment 保函转让Guarantee Transfer 保函通知Guarantee Advice 保函确认Guarantee Confirmation 保函登记Guarantee Registration 保函备案Guarantee Filing 保函保证金Guarantee Deposit 保函质押Guarantee Pledge 保函抵押Guarantee Collateral 保函担保Guarantee Security 保函反担保Guarantee Counter-security 保函风险Guarantee Risk 保函恢复Guarantee Reinstatement 保函续期Guarantee Renewal 保函更新Guarantee Update 保函重开Guarantee Reissue 保函补发Guarantee Reissue 保函生效条件Guarantee Effective Condition 保函失效条件Guarantee Expiry Condition 保函撤销条件Guarantee Cancellation Condition 保函修改条件Guarantee Amendment Condition 保函转让条件Guarantee Transfer Condition 保函索赔条件Guarantee Claim Condition 保函赔付条件Guarantee Payment Condition 保函解除条件Guarantee Release Condition 保函终止条件Guarantee Termination Condition 保函恢复条件Guarantee Reinstatement Condition 保函续期条件Guarantee Renewal Condition 保函更新条件Guarantee Update Condition 保函重开条件Guarantee Reissue Condition 保函补发条件Guarantee Reissue Condition 运费预付Freight Prepaid 运费待付Freight to Collect 信用证软条款Soft Clause in L/C 改证L/C Amendment 交单Presentation of Documents 结汇单证Negotiation Documents 跟单汇票Documentary Draft 光票Clean Draft 信用证修改书L/C Amendment 信用证通知书L/C Advice 开证申请书Application for L/C 托收指示书Collection Instruction 货到付款Cash on Delivery (COD)赊账交易Open Account (O/A)承兑汇票Acceptance Bill 贴现Discounting 跟单信用证统一惯例UCP (Uniform Customs and Practice)出口信贷Export Credit 信用额度Credit Limit 预付货款Payment in Advance 月结Monthly Settlement 赊销Open Account (O/A)保证金Margin 利息Interest 本金Principal 催款通知Payment Reminder 催证通知L/C Reminder 改证通知L/C Amendment Notice 订单付款Order Payment 订单结算Order Settlement 订单保证金Order Deposit 订单定金Order Down Payment 订单尾款Order Balance 订单预付款Order Advance Payment 订单货到付款Cash on Delivery (COD)订单信用证付款L/C Payment 订单电汇付款T/T Payment 订单托收付款Collection Payment 订单赊账付款Open Account Payment 订单即期付款Sight Payment 订单远期付款Usance Payment 订单分期付款Installment Payment 订单一次性付款Lump Sum Payment 订单付款条件Payment Terms 订单付款方式Payment Method 订单付款期限Payment Deadline 订单付款日期Payment Date 订单付款金额Payment Amount 订单付款发票Payment Invoice 订单付款收据Payment Receipt 订单付款凭证Payment Voucher 订单付款确认Payment Confirmation 订单付款通知Payment Notice 订单付款催款Payment Reminder 订单付款延迟Payment Delay 订单付款逾期Payment Overdue 订单付款违约Payment Default 订单付款罚金Payment Penalty 订单付款利息Payment Interest 订单付款银行Payment Bank 订单付款账户Payment Account 订单付款受益人Payment Beneficiary 订单付款申请人Payment Applicant 订单付款担保Payment Guarantee 订单付款保函Payment L/G (Letter of Guarantee)订单付款保兑Payment Confirmation 订单付款承兑Payment Acceptance 订单付款议付Payment Negotiation 订单付款贴现Payment Discounting 订单付款汇单Payment Exchange Document 订单付款汇票Payment Bill of Exchange 订单付款本票Payment Promissory Note 订单付款支票Payment Check 订单付款现金Payment Cash 订单付款转账Payment Transfer 订单付款划拨Payment Allocation 订单付款清算Payment Clearing 订单付款结算Payment Settlement 订单付款对冲Payment Hedging 订单付款风险Payment Risk 订单付款信用Payment Credit 订单付款资信Payment Creditworthiness 订单付款信誉Payment Reputation 订单付款能力Payment Capacity 订单付款意愿Payment Willingness 订单付款行为Payment Behavior 订单付款记录Payment Record 订单付款历史Payment History 订单付款评级Payment Rating 订单付款评分Payment Scoring 订单付款模型Payment Model 订单付款系统Payment System 订单付款平台Payment Platform 订单付款网关Payment Gateway 订单付款通道Payment Channel 订单付款接口Payment Interface 订单付款协议Payment Agreement 订单付款条款Payment Clause 订单付款规定Payment Regulations 订单付款规则Payment Rules 订单付款标准Payment Standards 订单付款准则Payment Guidelines 订单付款政策Payment Policy 订单付款程序Payment Procedure 订单付款流程Payment Process 订单付款步骤Payment Steps 订单付款环节Payment Link 订单付款节点Payment Milestone 订单付款周期Payment Cycle 订单付款频率Payment Frequency 订单付款节奏Payment Pace 订单付款速度Payment Speed 订单付款效率Payment Efficiency 订单付款收入Payment Income 订单付款利润Payment Profit 订单付款亏损Payment Loss 订单付款盈亏Payment Gain and Loss 订单付款平衡Payment Balance 订单付款差额Payment Difference 订单付款缺口Payment Gap 订单付款盈余Payment Surplus 订单付款赤字Payment Deficit 订单付款预算Payment Budget 订单付款决算Payment Final Account 订单付款审计Payment Audit 订单付款监督Payment Supervision 订单付款检查Payment Inspection 订单付款复核Payment Review 订单付款审批Payment Approval 订单付款授权Payment Authorization 订单付款委托Payment Mandate 订单付款代理Payment Agency 订单付款中介Payment Intermediary 订单付款居间Payment Brokerage 订单付款经纪Payment Brokerage 订单付款信托Payment Trust 订单付款托管Payment Custody 订单付款监管Payment Regulation 订单付款控制Payment Control 订单付款管理Payment Management 订单付款操作Payment Operation 订单付款执行Payment Execution 订单付款实施Payment Implementation 订单付款启动Payment Initiation 订单付款完成Payment Completion 订单付款成功Payment Success 订单付款失败Payment Failure 订单付款错误Payment Error 订单付款异常Payment Exception 订单付款故障Payment Malfunction 订单付款修复Payment Repair 订单付款恢复Payment Recovery 订单付款重试Payment Retry 订单付款取消Payment Cancellation 订单付款撤销Payment Reversal 订单付款退回Payment Refund 订单付款退还Payment Return 订单付款冻结Payment Freeze 订单付款抵债Payment Debt Offset 订单付款清欠Payment Debt Clearance 订单付款核销Payment Write-off 订单付款销账Payment Cancellation 订单付款冲账Payment Reversal 订单付款调账Payment Adjustment 订单付款并账Payment Consolidation 订单付款分账Payment Split 订单付款对账Payment Reconciliation 订单付款平账Payment Balancing 订单付款结账Payment Closing 订单付款记账Payment Bookkeeping 订单付款入账Payment Entry 订单付款出账Payment Disbursement 订单付款划转Payment Transfer 订单付款汇划Payment Remittance 订单付款汇出Payment Outward Remittance 订单付款汇入Payment Inward Remittance 订单付款分析Payment Analysis 订单付款评估Payment Evaluation 订单付款排名Payment Ranking 订单付款比较Payment Comparison 订单付款选择Payment Selection 订单付款决策Payment Decision 订单付款策略Payment Strategy 订单付款规划Payment Planning 订单付款方案Payment Plan 订单付款设计Payment Design 订单付款优化Payment Optimization 订单付款改进Payment Improvement 订单付款创新Payment Innovation 订单付款变革Payment Transformation 订单付款升级Payment Upgrade 订单付款换代Payment Generation Change 订单付款转型Payment Transition 订单付款调整Payment Adjustment 订单付款重组Payment Restructuring 订单付款整合Payment Integration 订单付款并购Payment Merger and Acquisition 订单付款合作Payment Cooperation 订单付款联盟Payment Alliance 订单付款伙伴Payment Partnership 订单付款关系Payment Relationship 订单付款网络Payment Network 订单付款渠道Payment Channel 订单付款途径Payment Avenue 订单付款手段Payment Means 订单付款工具Payment Instrument 订单付款载体Payment Carrier 订单付款媒介Payment Medium 订单付款技术Payment Technology 订单付款科技Payment Technology 订单付款应用Payment Application 订单付款场景Payment Scenario 订单付款生态Payment Ecosystem 订单付款环境Payment Environment 订单付款市场Payment Market 订单付款行业Payment Industry 订单付款领域Payment Field 订单付款范围Payment Scope 订单付款边界Payment Boundary 订单付款限制Payment Restriction 订单付款约束Payment Constraint 订单付款自由Payment Freedom 订单付款灵活Payment Flexibility 订单付款刚性Payment Rigidity 订单付款弹性Payment Elasticity 订单付款敏感Payment Sensitivity 订单付款反应Payment Response 订单付款影响Payment Impact 订单付款效果Payment Effect 订单付款结果Payment Outcome 订单付款成果Payment Achievement 订单付款绩效Payment Performance 订单付款指标Payment Indicator 订单付款目标Payment Target 订单付款任务Payment Task 订单付款职责Payment Responsibility 订单付款义务Payment Obligation 订单付款权利Payment Right 订单付款利益Payment Interest 订单付款好处Payment Benefit 订单付款优势Payment Advantage 订单付款劣势Payment Disadvantage 订单付款机会Payment Opportunity 订单付款威胁Payment Threat 订单付款不确定性Payment Uncertainty 订单付款可变性Payment Variability 订单付款复杂性Payment Complexity 订单付款难度Payment Difficulty 订单付款挑战Payment Challenge 订单付款机遇Payment Opportunity 订单付款前景Payment Prospect 订单付款趋势Payment Trend 订单付款方向Payment Direction 订单付款路径Payment Path 订单付款轨迹Payment Trajectory 订单付款里程碑Payment Milestone 订单付款关键点Payment Key Point 订单付款核心Payment Core 订单付款重点Payment Focus 订单付款要点Payment Key Element 订单付款细节Payment Detail 订单付款链条Payment Chain 订单付款闭环Payment Closed Loop 订单付款循环Payment Cycle 订单付款阶段Payment Stage 订单付款进程Payment Process 订单付款进度Payment Progress 订单付款状态Payment Status 订单付款状况Payment Condition 订单付款情形Payment Situation 订单付款情况Payment Circumstance 订单付款事实Payment Fact 订单付款数据Payment Data 订单付款信息Payment Information 订单付款资料Payment Material 订单付款档案Payment File 订单付款日志Payment Log 订单付款报告Payment Report 订单付款统计Payment Statistics 订单付款汇总Payment Summary 订单付款明细Payment Detail 订单付款清单Payment List 订单付款目录Payment Catalog 订单付款索引Payment Index 订单付款分类Payment Classification 订单付款分组Payment Grouping 订单付款排序Payment Sorting 订单付款筛选Payment Filtering 订单付款检索Payment Retrieval 订单付款查询Payment Query 订单付款搜索Payment Search 订单付款浏览Payment Browsing 订单付款展示Payment Display 订单付款呈现Payment Presentation 订单付款可视化Payment Visualization 订单付款图表Payment Chart 订单付款图形Payment Graph 订单付款曲线Payment Curve 订单付款柱状图Payment Bar Chart 订单付款饼图Payment Pie Chart 订单付款散点图Payment Scatter Plot 订单付款热力图Payment Heat Map 订单付款仪表盘Payment Dashboard 订单付款报表Payment Report 订单付款洞察Payment Insight 订单付款发现Payment Discovery 订单付款结论Payment Conclusion 订单付款建议Payment Suggestion 订单付款推荐Payment Recommendation 订单付款计划Payment Plan 订单付款安排Payment Arrangement 订单付款部署Payment Deployment 订单付款配置Payment Configuration 订单付款设置Payment Setting 订单付款参数Payment Parameter 订单付款变量Payment Variable 订单付款常量Payment Constant 订单付款系数Payment Coefficient 订单付款因子Payment Factor 订单付款权重Payment Weight 订单付款指数Payment Index 订单付款比率Payment Ratio 订单付款比例Payment Proportion 订单付款百分比Payment Percentage 订单付款概率Payment Probability 订单付款分布Payment Distribution 订单付款集中Payment Concentration 订单付款分散Payment Dispersion 订单付款均衡Payment Equilibrium 订单付款失衡Payment Imbalance 订单付款匹配Payment Matching 订单付款对齐Payment Alignment 订单付款校准Payment Calibration 订单付款验证Payment Verification 订单付款核实Payment Verification 订单付款审查Payment Review 订单付款测试Payment Test 订单付款试用Payment Trial 订单付款试点Payment Pilot 订单付款推广Payment Promotion 订单付款普及Payment Popularization 订单付款采纳Payment Adoption 订单付款接受Payment Acceptance 订单付款拒绝Payment Rejection 订单付款反对Payment Opposition 订单付款支持Payment Support 订单付款赞成Payment Approval 订单付款中立Payment Neutrality 订单付款观望Payment Wait-and-see 订单付款犹豫Payment Hesitation 订单付款果断Payment Decisiveness 订单付款拖延Payment Procrastination 订单付款加速Payment Acceleration 订单付款放缓Payment Deceleration 订单付款停滞Payment Stagnation 订单付款复苏Payment Recovery 订单付款繁荣Payment Boom 订单付款衰退Payment Recession 订单付款萧条Payment Depression 订单付款危机Payment Crisis 订单付款增长Payment Growth 订单付款下降Payment Decline 订单付款上升Payment Rise 订单付款平稳Payment Smoothness 订单付款剧烈Payment Intensity 订单付款温和Payment Moderation 订单付款强劲Payment Strength 订单付款疲弱Payment Weakness 订单付款健康Payment Health 订单付款病态Payment Morbidity 订单付款正常Payment Normality 订单付款规律Payment Regularity 订单付款随机Payment Randomness 订单付款确定Payment Certainty 订单付款不确定Payment Uncertainty 订单付款可预测Payment Predictability 订单付款不可预测Payment Unpredictability 订单付款可控Payment Controllability 订单付款不可控Payment Uncontrollability 订单付款可管理Payment Manageability 订单付款不可管理Payment Unmanageability 订单付款可操作Payment Operability 订单付款不可操作Payment Inoperability 订单付款可执行Payment Enforceability 订单付款不可执行Payment Unenforceability 订单付款可撤销Payment Revocability 订单付款不可撤销Payment Irrevocability 订单付款可转让Payment Transferability 订单付款不可转让Payment Non-transferability 订单付款可分割Payment Divisibility 订单付款不可分割Payment Indivisibility 订单付款可协商Payment Negotiability 订单付款不可协商Payment Non-negotiability 订单付款可调整Payment Adjustability 订单付款不可调整Payment Non-adjustability 订单付款可变更Payment Changeability 订单付款不可变更Payment Unchangeability 订单付款可取消Payment Cancellability 订单付款不可取消Payment Non-cancellability 订单付款可退款Payment Refundability 订单付款不可退款Payment Non-refundability 订单付款可索赔Payment Claimability 订单付款不可索赔Payment Non-claimability 订单付款可仲裁Payment Arbitrability 订单付款不可仲裁Payment Non-arbitrability 订单付款可诉讼Payment Litigability 订单付款不可诉讼Payment Non-litigability 订单付款可执行性Payment Enforceability 订单付款不可执行性Payment Unenforceability 订单付款有效性Payment Validity 单单相符Documents Consistent with Each Other 申请人Applicant 款到发货Cash Before Shipment 邮件轮换结算页Rotation Checkout Page 邮件轮换支付页Rotation Payment Page 客户延迟付款Delayed Payment 客户拖欠货款Outstanding Payment 客户信用风险Credit Risk 客户信用评估Credit Assessment 客户信用额度Credit Limit 客户付款记录Payment History 客户账期Payment Terms / Credit Period 全款Full Payment 赊账Credit Sale / On Account 催款Payment Reminder / Dunning 收款Collection 对账Account Reconciliation 开票Invoicing 客户管理收款方式Payment Method 客户管理T/TT/T (Telegraphic Transfer)客户管理L/CL/C (Letter of Credit)客户管理D/PD/P (Documents against Payment)客户管理D/AD/A (Documents against Acceptance)客户管理O/AO/A (Open Account)客户管理西联汇款Western Union 客户管理PayPalPayPal 客户管理信用卡Credit Card 客户管理电汇Wire Transfer 客户管理信用证审核L/C Checking 客户管理信用证修改L/C Amendment 客户管理信用证软条款Soft Clause 客户管理议付Negotiation 信用期限Credit Term 信用证开证L/C Opening 信用证通知L/C Advising 信用证议付L/C Negotiation 信用证承兑L/C Acceptance 信用证付款L/C Payment 信用证不符点L/C Discrepancy 付款赎单Payment against Documents 承兑赎单Acceptance against Documents 出口托收Export Collection 进口托收Import Collection 进口保理Import Factoring 再贴现Rediscounting 商业承兑汇票Commercial Acceptance Bill 银行承兑汇票Bank Acceptance Bill 本票Promissory Note 支票Check 出票Issue 见票At Sight 持票人Holder 善意持票人Holder in Due Course 追索权Recourse 资金周转Capital Turnover 现金流Cash Flow 应收账款Accounts Receivable 应付账款Accounts Payable 进度款Progress Payment 赔偿金Compensation 存货融资Inventory Financing 电子支付Electronic Payment 移动支付Mobile Payment 数字货币Digital Currency

付款结算 类外贸术语

付款结算类外贸术语