BUSINESS DOCUMENTS VOCABULARY

The document that accompanies a shipment of goods and certify the buyer has receive them is called:

• DELIVERY NOTE

• INVOICE

• CHEQUE

• REQUEST

The document that lists goods that have been supplied and says how much money you owe for them is called:

• DELIVERY NOTE

• INVOICE

• REQUEST

• ORDER

The document in which the buyer ask for mechandises is called:

• INVOICE

• CUSTOMER REQUEST

• BILL

• DELIVERY NOTE

The document that justify you have paid a bill with cash is called:

• CHEQUE

• CUSTOMER REQUEST

• ORDER

• Receipt

The type of target in which you can pay at the end of the month is called:

• CASH

• CREDIT CARD

• DEBIT CARD

• CHEQUE

The type of target in which your money is charged in your current account immediately when you pay a bill is called:

• CASH

• CREDIT CARD

• DEBIT CARD

• CHEQUE

When you pay a bill by using notebanks or coins you are paying with:

• CREDIT CARD

  Credit card Debit card

  Cash Cheque

• DEBIT CARD

• CASH

• CHEQUE

A more polite way to say order is:

• BILL

• CASH

• CUSTOMER REQUEST

• DELIVERY NOTE

A more polite way to say bill is:

• DELIVERY NOTE

• CUSTOMER REQUEST

• CREDIT CARD

• INVOICE

Another way to say mechandises or commodities is:

• CHARGES

• SERVICES

• CASH

• GOODS