What are your procedures for follow-up and collection of delinquent accounts?
对于跟踪和收取逾期帐款是采取何种处理程序的？
An unpaid, overdue debt or an unfulfilled obligation.
欠帐未付的，逾期债款或未履行的职责
These bills are overdue, ie should have been paid before now.
这些帐单已逾期未付。
Respecting our overdue account, we have today placed the matter in the hands of our solicitors.
逾期未获付款的帐项一件，本日已移交我公司顾问律师处理。
They are always behindhand with their payment .
他们总是逾期付款。
persistently ask for overdue payment.
持久地寻找逾期贷款。
a/c, A/C [account current ]
往来帐户、活期存款帐户［
He was fined for keeping the Book Beyond the date due
他因借书逾期未还而被罚款。
You'll have to pay a fine of 50 cents per book for each day overdue.
逾期的话，每天每本书罚款五毛钱。?
if it fails to appeal or to pay the fine or the confiscated sum at the expiry of the prescribed period.
逾期不提出申诉又不缴纳罚没款的
Fall behind with sthbfail to pay for sth or to do sth for a period of time
逾期不为某事物付款或不做某事
If he fails to do so within the time limit, the violator shall be fined not more than RMB 50, 000 yuan.
逾期不改正的，处五万元以下的罚款。
a deposit account, please.
请开一个定期存款帐户。
If you open a fixed account.
如果开立定期存款帐户，
average accounts payable period ratio
应付帐款平均到期比率
a current account, please.
请开一个活期存款帐户。
interim audit work of accounts receivable
应收帐款的期中审计
accounts receivable from instalment sales
分期销货的应收帐款