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  2. Invoice - Wikipedia

    en.wikipedia.org/wiki/Invoice

    The typical format of an invoice starts with a header prominently featuring the term "Invoice". This is usually followed by information needed to establish the context of the transactions such as the name, address, and contact information of the parties involved (e.g. buyer and seller) and important dates such as when payment must be received.

  3. Purchase order - Wikipedia

    en.wikipedia.org/wiki/Purchase_order

    Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.

  4. Request for quotation - Wikipedia

    en.wikipedia.org/wiki/Request_for_quotation

    Request for quotation. A request for quotation (RfQ) is a business process in which a company or public entity requests a quote from a supplier for the purchase of specific products or services. RfQ generally means the same thing as Call for bids (CfB) and Invitation for bid (IfB). [1]

  5. Giro (banking) - Wikipedia

    en.wikipedia.org/wiki/Giro_(banking)

    A giro transfer, often shortened to giro (/ ˈdʒaɪroʊ, ˈʒɪəroʊ /), [1] is a payment transfer between current bank accounts and initiated by the payer, not the payee. [2] The debit card has a similar model. Giros are primarily used in Europe; although electronic payment systems exist in the United States (e.g., the Automated Clearing ...

  6. Can a goodwill letter get late payments removed from your ...

    www.aol.com/finance/goodwill-letters-payments...

    A goodwill letter is a formal letter sent to a creditor, lender or collection agency to request forgiveness for a late payment or other negative item on your credit report. In the letter, you ...

  7. SWIFT message types - Wikipedia

    en.wikipedia.org/wiki/SWIFT_message_types

    The first digit (1) represents the category. The category denoted by 1 is customer payments and cheques. The second digit (0) represents a group of related parts in a transaction life cycle. The group indicated by 0 is a financial institution transfer. The third digit (3) is the type that denotes the specific message.

  8. OpenDocument - Wikipedia

    en.wikipedia.org/wiki/OpenDocument

    The Open Document Format for Office Applications (ODF), also known as OpenDocument, standardized as ISO 26300, is an open file format for word processing documents, spreadsheets, presentations and graphics and using ZIP-compressed [6] XML files. It was developed with the aim of providing an open, XML-based file format specification for office ...

  9. Wire transfer - Wikipedia

    en.wikipedia.org/wiki/Wire_transfer

    v. t. e. Wire transfer, bank transfer, or credit transfer, is a method of electronic funds transfer from one person or entity to another. A wire transfer can be made from one bank account to another bank account, or through a transfer of cash at a cash office. Different wire transfer systems and operators provide a variety of options relative ...

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