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- Debt Collecting Company 讨债公司
- Bankruptcy protects the debtor from debt collection by creditors. 破产程序保护债务人免受债权人的讨债。
- Issuing of reminder letters to customers on debt collection. 给顾客发债务提示信。
- To collect company annual integrated data, draft annual sum-up, work plan or other documents, compose speech paper, audit other company-named paper, transact strictly according to writing procedure, ensure manuscript quality. 组织、汇总公司年度综合性资料、草拟公司年度总结、工作计划和其他综合性文稿,及时撰写总经理的归言稿和其他以公司名义发言的文稿审核工作,严格按照行文程序办理,保证文稿质量;
- The Bank will give the Customer advance written notice of its intention to employ a debt collection agency to collect any overdue account. 若本行欲委用收账公司追收任何过期款项,本行将事先向客户发出书面通知书。
- It has been brought to my attention that the Administrators for the Old Company have passed the accounts to external Debt Collection Agencies who are being severs in the collection of monies . 一句话内有两处拼写错误.;另外;写此句的也不一定是母语为英语人士;所以最好还是问清楚了;再提供帮助
- If the Customer fails to pay any sum due and payable hereunder, the Bank may appoint debt collection agencies to collect the same. 若客户未能支付在本协议下到期及应付的款项,本行可委任收账公司代为收取该等款项。
- Ten persons, including a director and two employees of a debt collecting agency, had been arrested for alleged bribery in relation to debt collection business. 廉政公署拘捕十名人士,包括一间收数公司的一名董事及两名雇员,怀疑他们行贿财务机构职员,以取得机密客户资料作追收欠债之用。
- The company has problem in servicing its debt. 该公司在支付债息方面有问题。
- The King of Debt Collecting Agent 新收数王
- D Take proactive measures to attack the sources of triad income, including illegal debt collection activities. 采取积极措施堵截黑社会的收入来源，包括非法收数活动。
- Accounts receivable position has been improved as a result of efforts in monitoring and improving debt collection. 由于加强了监控和账项追收的工作,应收账状况有所改善。
- It's sad that we have to part company with them. 很遗憾我们要与他们分别了。
- I hope this will put both authorized institutions and debt collection agencies on the alert. 我们希望此举可达到警惕认可机构及收数公司的作用。
- The new chairman will shake up the company. 新任董事长将改组这家公司。
- It is currently considering references on privacy, guardianship and custody, debt collection, description of flats on sale and contracts for the supply of goods. 委员会目前研究的专题计有：私隐权、监护权及抚养权、追讨债项、售楼说明书和货品供应合约。
- This research builds debt collection system on credit card of AS/400 by Service Oriented Architecture. 本研究以服务导向架构的观念，重新检视建构于AS/400的信用卡债务催收管理系统。
- Extrajudicial and judicial debt collection for banks, financial corporations and businesses: call... 分类标题：商业情报|债务追收...
- Take proactive measures to attack the sources of triad income, including illegal debt collection activities. 采取积极措施堵截黑社会的收入来源，包括非法收数活动。
- The chairman is personally liable for the company's debt. 董事长对公司债务承担个人责任。
