==Phrack Inc.== Issue XIV, File 6 of 9 =-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-= TRW Business Terminology ~~~ ~~~~~~~~ ~~~~~~~~~~~ by Control C =-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-= Term Explanation ---- ----------- 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 ------- ----- Term Explanation ---- ----------- 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Login ----- 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 ______________________________________________________________________________