collecting payments造句

• The air transport company will collect payment on your behalf from the consigner, against delivery .
  航空运输公司可以代你在交货时，向收货人收取货款。
• Are sales memos checked for arithmetical accuracy before collecting payment from customers
  收取顾客货款前有否核对收据上的银码
• By using cyberpayment , you can collect payments through cyberbanking , phone and the internet
  使用电子缴费服务，你便可透过电子网络银行服务、电话及互联网收取客户之缴费。
• We collect payment information when you purchase our services such as web hosting and design
  如果您要订货购买我们提供的服务，比如网站设计寄存等，我们要求您提供您的付款情况。
• If you are looking for a solution to collect payments worldwide , payment gateway service is your choice
  如果你正找寻方法于网上收取来自世界各地的缴费，电子付款闸门服务必能迎合你的要求！
• Bills of exchange are a convenient way of collecting payments from overseas customers , but we prefer an irrevocable letter of credit
  汇票是从海外顾客收取款项的便利方式，但我们宁可收不可撤消信用证。
• The u . s . consulate general announced today it will use a new bank to collect payment of nonimmigrant visa application fees beginning march 1 , 2001
  美国驻港澳总领事馆宣布，从二零零一年三月一日开始，更换银行收取非移民签证手续费。
• It covers a comprehensive range of supply chain management services , including the acceptance of orders on behalf of merchants at post offices and collecting payments from end - customers
  物流服务提供全面的供应链系统管理，邮局可代商户接收订单，亦可代向顾客收取货款。
• From wednesday , the " paythru post " counters at all post offices in hong kong ( except two mobile post offices ) will offer donation collection services , as well as collecting payments on behalf of the government and public utilities , during office hours
  由一月五日（星期三）开始，全港邮政局(两间流动邮政局除外)的邮缴通柜位在办公时间内，除了代收政府或公共事业机构的帐单外，也接受市民捐款。
• Before i have a client , to us the company purchased a batch of goods , as a result of before have good credit contact , i was not closing to give the other side goods directly to payment for goods , but the client does not make payment for goods tardy however , again and again protracted , after wanting to put forward to open bill of value added tax first again now , collect payment for goods into our company to be opposite again public account , such demand is excuse me legal , have feasible settlement method
  我有个客户之前向我们公司采购了一批货物，由于之前有良好的信誉往来，我在没有收到货款直接把货物交给对方，但是客户却迟迟不交货款，一再拖延，现在又要提出先开具增值税发票之后再把货款汇入我们公司对公账户，请问这样的要求是否合理合法，有没有可行的解决办法？