Jun 21, 2013 01:20
10 yrs ago
41 viewers *
Spanish term
United States
Reliability, conscientiousness and style
Native in: English (Variants: US, UK) 
Works in: Spanish to English, English
observar / observación
Spanish to English
Law/Patents
Law: Contract(s)
This is from a contract (Paraguay).
"Si el USUARIO tuviera **observaciones** a cualquiera de las facturas presentadas, sustentará dichas observaciones por escrito dentro del plazo previsto para el pago de las facturas en cuestión/xx días, adjuntando los fundamentos y pruebas pertinentes. La **observación** parcial de las facturas, dentro de su plazo de vencimiento, no relevará al USUARIO de su obligación de pagar los montos o las facturas no **observados** en la fecha original del vencimiento. En el caso que el USUARIO **observe** alguna factura, ya sea total o parcialmente, XXXX procederá a efectuar la revisión dentro de los xx días siguientes de notificada la observación."
I was thinking something like "note" or "remark" but it seems to refer to something stronger, more "official," if you will.
Thanks in advance for your help!
"Si el USUARIO tuviera **observaciones** a cualquiera de las facturas presentadas, sustentará dichas observaciones por escrito dentro del plazo previsto para el pago de las facturas en cuestión/xx días, adjuntando los fundamentos y pruebas pertinentes. La **observación** parcial de las facturas, dentro de su plazo de vencimiento, no relevará al USUARIO de su obligación de pagar los montos o las facturas no **observados** en la fecha original del vencimiento. En el caso que el USUARIO **observe** alguna factura, ya sea total o parcialmente, XXXX procederá a efectuar la revisión dentro de los xx días siguientes de notificada la observación."
I was thinking something like "note" or "remark" but it seems to refer to something stronger, more "official," if you will.
Thanks in advance for your help!
Proposed translations
(English)
| 2 +4 | raise objections to / query |
Christine Walsh
|
| 5 | OBJECTIONS |
Richard Lardi
|
| 4 | contest/dispute |
Jorge Merino
|
Proposed translations
+4
47 mins
Selected
raise objections to / query
General terms & conditions - ELEVEN – Integrated Message Security
www.eleven.de/terms.html
1.4.5 If Client has any objections to the content of an invoice fromEleven, then it must raise these objections in writing within one month after receipt of the ...
Terms & Conditions for Shyam GmbH - Shyam Telecom
www.shyamtelecom.com › Contact Us
6.4 The Customer must raise objections to invoices immediately in writing upon receipt of the invoice and, in any event, within a preclusive period of six (6) ...
VITO - organization - vito as a client
www.vito.be › home › organization
If the supplier does not raise objections in writing within this period, he is assumed .... Three copies of the invoice must be sent to the VITO accounts department.
GB Events - Terms & Conditions
www.gb-events.co.uk/tc.php
Objections and Queries Any customer wishing to raise objections or queries concerning any invoices must do so in writing within 7 days of the invoice date.
www.eleven.de/terms.html
1.4.5 If Client has any objections to the content of an invoice fromEleven, then it must raise these objections in writing within one month after receipt of the ...
Terms & Conditions for Shyam GmbH - Shyam Telecom
www.shyamtelecom.com › Contact Us
6.4 The Customer must raise objections to invoices immediately in writing upon receipt of the invoice and, in any event, within a preclusive period of six (6) ...
VITO - organization - vito as a client
www.vito.be › home › organization
If the supplier does not raise objections in writing within this period, he is assumed .... Three copies of the invoice must be sent to the VITO accounts department.
GB Events - Terms & Conditions
www.gb-events.co.uk/tc.php
Objections and Queries Any customer wishing to raise objections or queries concerning any invoices must do so in writing within 7 days of the invoice date.
Peer comment(s):
| agree |
David Hollywood
: with "query"
1 hr
|
|
Thanks, David :-)
|
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| agree |
philgoddard
1 hr
|
|
Thanks, Phil :-)
|
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| agree |
María Eugenia Wachtendorff
2 hrs
|
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Muchas gracias, María Eugenia :-)
|
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| agree |
Yvonne Gallagher
1 day 7 hrs
|
|
Many thanks :-)
|
4 KudoZ points awarded for this answer.
Comment: "Thank you! I went with query in the end, which had the added benefit of being both noun and verb. Much appreciated."
50 mins
Richard Lardi
United States
United States
Native in English
Works in field
United States
THE PEAK OF TRANSLATION EXCELLENCE
Native in: English
Works in: Spanish to English, English to Spanish
Related KudoZ points
:
4
OBJECTIONS
Note from asker:
| Thanks very much for your suggestion. |
1 hr
Jorge Merino
Chile
Chile
Native in Spanish
Chile
Accurate technical translations
Native in: Spanish (Variant: Latin American)
Works in: English to Spanish
Related KudoZ points
:
8
contest/dispute
A couple of options.
See:
How to Dispute an Invoice Letter | eHow
www.ehow.com › Culture & SocietyTraducir esta página
How to Dispute an Invoice Letter. An invoice letter is a note from a supplier requesting or reminding you of payment due on an invoice. If you receive an invoice ...
Dispute Management, Dispute Resolution Management, Invoice ...
www.sungard.com/.../fs/.../disputeresolution.aspxTraducir esta página
Automated workflow solution for invoice dispute, deduction and chargeback management with connectivity portal access.
Invoicing Your Client - LivePerson
www.liveperson.com › Help › Getting PaidTraducir esta página
If an invoice has already been issued for the session and you would still like to close the session, please instruct your client to "contest" the current invoice.
Cheers,
See:
How to Dispute an Invoice Letter | eHow
www.ehow.com › Culture & SocietyTraducir esta página
How to Dispute an Invoice Letter. An invoice letter is a note from a supplier requesting or reminding you of payment due on an invoice. If you receive an invoice ...
Dispute Management, Dispute Resolution Management, Invoice ...
www.sungard.com/.../fs/.../disputeresolution.aspxTraducir esta página
Automated workflow solution for invoice dispute, deduction and chargeback management with connectivity portal access.
Invoicing Your Client - LivePerson
www.liveperson.com › Help › Getting PaidTraducir esta página
If an invoice has already been issued for the session and you would still like to close the session, please instruct your client to "contest" the current invoice.
Cheers,
Note from asker:
| Thank you for your help! |
Discussion