phrack/phrack14/6.txt

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==Phrack Inc.==
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
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:
TCA1 RTS subcode+pw lastname firstname middleinitial...,street# streetinit
zipcode
Example: (Subscriber code is 1234567 and PW is OS5)
TCA1 RTS 1234567OS5 SMITH JOHN S...,3123 H 37923[Ctrl S][Ctrl M]
^C
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