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1 source receivables
SAP.фин. исходная дебиторская задолженность -
2 factored client
фин. клиент факторинговой фирмы* (лицо, продавшее дебиторскую задолженность компании-фактору)Under this financing technique, originators or owners of the receivables (known generally as the factored "clients") and the financing source (known generally as the "factor") enter into factoring contracts pursuant to which the clients sell all or some specified portion of their accounts (the "factored accounts") to the factor for a purchase price equal to the unpaid amount of the factored accounts less an agreed discount or commission. — При данном методе финансирования лица, выставившие счета, или владельцы дебиторской задолженности (обычно известные как "клиенты факторинговой фирмы") и источник финансирования (обычно известный как "фактор") заключают факторинговый контракт, в соответствии с которым клиенты продают всю или определенную часть дебиторской задолженности ("продаваемая дебиторская задолженность") фактору по покупной цене, равной непогашенному остатку продаваемой дебиторской задолженности за вычетом оговоренного дисконта или комиссии.
See:* * *
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