Call Notes and Disputed Invoice Team
Portuguese translation: setor de cobrança de títulos de crédito e faturamento recusado.
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| 15:44 Jun 23, 2008 |
| English to Portuguese translations [PRO] Bus/Financial - Finance (general) / Accounting | |||||||
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|  Selected response from: marco lessa (X) Brazil Local time: 06:50 | ||||||
Grading comment
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| 4 +1 | equipe encarregada de avisos e faturas contestadas |
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| 4 +1 | Equipe de convocação e de faturas questionadas. |
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| 5 | setor de cobrança de títulos de crédito e faturamento recusado. |
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Answers
1 hr confidence: 
peer agreement (net): +1
peer agreement (net): +1| call notes and disputed invoice team equipe encarregada de avisos e faturas contestadas Explanation: É uma tentativa. Mais contexto ajudaria... |
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Notes to answerer
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1 hr confidence: peer agreement (net): +1
peer agreement (net): +1| call notes and disputed invoice team Equipe de convocação e de faturas questionadas. Explanation: Sug. Diria assim. - Equipe de expedição de avisos de convocação e de análise de fauras questionadas. - call: (meeting, strike) - convocar |
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3 days 4 hrs confidence:
| call notes and disputed invoice team setor de cobrança de títulos de crédito e faturamento recusado. Explanation: call notes=títulos de crédito exigiveis; disputed invoice=faturamento recusado. |
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Grading comment
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