Glossary entry (derived from question below)
Italiano term or phrase:
intestare una fattura
Inglese translation:
to address a bill
Added to glossary by
Adalbert Kowal
Jun 10, 2002 16:14
22 yrs ago
29 viewers *
Italiano term
intestare una fattura
Non-PRO
Da Italiano a Inglese
Legale/Brevetti
La fattura dev'essere intestata alla nostra azienda
Proposed translations
(Inglese)
Proposed translations
6 min
Selected
addressed
The bill must be addressed to our company.
This means, the address of the company must be used when invoicing.
This means, the address of the company must be used when invoicing.
4 KudoZ points awarded for this answer.
Comment: "ti ringrazio
"
6 min
The invoice should be issued
in the name of our Company
7 min
invoice must be made to the........ (Company name)
5.3 Charges payable based on usage of a service will be calculated; any disputes or enquiries regarding any ** invoice must be made to the Company ** within one month of the issue date of the invoice. Nothing in this clause shall relieve the Customer from paying the Charges on or before the payment due date specified in the relevant invoices.
http://www.hkitt.com/first_info/first_tc/tc_home.html
Renewal of the continuing contract is by payment of the invoice for the next semester that is forwarded to the parents six weeks prior to the end of the current semester. This invoice will include vacation fees if appropriate. Payment of the invoice must be made to the ECOS College Inc. Student Trust Account two weeks prior to the end of the current semester. Payment of the invoice confirms renewal of the contract for a further period of one semester.
http://www.ecoscollege.com.au/page8.html
http://www.hkitt.com/first_info/first_tc/tc_home.html
Renewal of the continuing contract is by payment of the invoice for the next semester that is forwarded to the parents six weeks prior to the end of the current semester. This invoice will include vacation fees if appropriate. Payment of the invoice must be made to the ECOS College Inc. Student Trust Account two weeks prior to the end of the current semester. Payment of the invoice confirms renewal of the contract for a further period of one semester.
http://www.ecoscollege.com.au/page8.html
+1
7 min
The invoice should be issued to our Company
oppure
You should invoice our Company
You should invoice our Company
+5
19 min
Invoice should be made out to our company
Just another slightly different approach
Peer comment(s):
agree |
Ornella Grannis
: the best as far as I'm concerned
15 min
|
agree |
Orietta Neri
: I too think this is the best one
4 ore
|
agree |
Mirelluk
6 ore
|
agree |
davidholme
: and definitely the best one
14 ore
|
agree |
gmel117608
2 giorni 17 ore
|
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