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