Specified contribution amount regularly paid before a change .

Total debit related allowances, not included in debit amount.

Value of materials consumed in the production of the imported goods.

Amount charged as state or province sales tax.

The monetary amount of an allowance for each unit.

[5490] amount in national currency resulting from the application, at the appropriate rate, of value added tax (or similar tax) to the invoice amount subject to such tax.

The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.

The monetary amount that has been declared.

The commission paid to the lead insurer for co- insurance.

The total of prepaid other charges due to agent.

Premium amount including commission without insurance tax and fees.

The amount still available within the limit of the overdraft.

Total of all prepaid charges.

Fee charged for the collection of disbursements.

The total net monetary amount excluding value added tax (vat).

Amount of variations which is not included in the calculation of the escalation.

Total amount of payments booked to the collateral account.

The cost of building material less any monies paid in advance.

Total debit-related charges, not yet included in credit amount.

The addition of the balance all accounts divided by the number of accounts.

Amount charged as tax on goods and services.

Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.

A charge based on the value of goods or cargo.

Closing balance on the value date.

The whole amount of money that one entrusts for safekeeping.

The salary amount without special allowances or other cash benefits.

The cost of providing labour to complete a task.

The minimum monetary amount which includes the value added tax (vat).

Indication of actual cumulated monetary amount of previous and actual amortization order amount.

(5140) amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.

The profit that will be realised if a contract target is met.

The amount of adjustment made to cost variances when it is necessary to replan the remaining work on a contract.

Charge made for an administration activity.

The status of funds in the process of collection.

Additional amount (freight costs) which is also covered under the documentary credit.

The stated charge amount is only for information. the amount will be debited due to agreement.

Unit charge per credit cover established.

A forecast of the funds required for additional work on a contract.

No value has been declared for customs purposes.

The premium net of all additions.

The initial upper price limit on a contract.

Amount still remaining outstanding for payment.

The total cost of components purchased externally.

An amount refunded by a vending machine as change in a purchase.

(5346) costs, other than packing, freight and insurance costs, specified separately.

Position amount of the assets and liabilities at reporting date.

Amount of disbursement on which tax must be applied.

Cost for packing concerning labour and/or material.

Miscellaneous charges.

Balance to be confirmed for audit reasons.

Charges which parties agreed upon.

To specify an exempted amount.

The monetary amount is the total of debit balances at the closing date of the accounting period under review.

Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.

Highest possible value; maximum.

The most likely estimated cost of the contract when it is complete.

An allowance amount related to the financing of a debt.

The amount specified is the basis for calculation of charges/allowance.

The charges incurred in landing the goods into store in the country of importation, excluding customs duties and taxes.

The amount is contained within the booked amount.

Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.

Indicates the net value of an original invoice after deduction or addition of all allowances or charges.

Amount of variations which is not included in the calculation of the price adjustment.

[5070] total value declared for customs purposes of all goods in a consignment, whether or not they are subject to the same customs procedure, or have the same tariff/statistical heading, country information, and duty regime.

Part of the amount of retention, not covered by guarantee of retention, and thus deducted from the amount paid to the contractor until release of retention.

Amount that is, or will be pre-invoiced.

No further qualification of the amount.

Additional amount (interest) which is also covered under the documentary credit.

The amount specified is the budget cost.

Sum of individual contributions.

Limit for new credit cover.

Total amount of charges payable to the carrier.

Total amount to be treated as special booking entry by the beneficiary.

The fixed contribution required to be paid by the insured person.

The estimated cost to complete the contract.

Current amount of a number of due amounts if payment by instalment is agreed.

The cost of the budget at the completion of a contract or project.

The base amount on which a fixed sum advance is calculated.

Limit of the agreed monetary amount debit line.

The complete amount of funds that customers mailed in to a specific location. often times funds are sent to a post-office lock box in their city.

Amount concerning an accounting entry.

Total amount of adjustments to invoices.

Amount out of total invoice amount being paid into a blocked account.

Addition to the base value of an item for customs duty computation purposes.

Part of the invoice amount which is subject to payment discount.

Opening balance of the account brought forward from the prior accounting period.

The total prepaid charge based on weight.

The monetary amonunt is the debit balance at the closing date of the accounting period under review.

Mutually defined monetary amount.

For an asset account, this would be when the account had a debit balance. for liability and owner's equity accounts, it would be when the account had a credit balance.

Total amount of adjustments to credit notes.

Amount which is not included in the calculation of the escalation.

A summary total of collection charges.

This amount is equivalent to the amount to be transferred, but in another currency.

Amount of a debit note.

Registered amount of equity of a company.

Total debit-related charges, not yet included in credit amount, will not be booked together with the credit amount.

The amount is subject to a total monetary discount.

For legal accounting reasons the amount without vat has to be announced, together with the amount of vat.

Total credit-related allowances, not yet included in credit amount.

The amount in the currency in which the amount is paid or has to be paid.

Amount of sales tax applicable to the cost of materials.

The amount is converted from another currency.

Total amount paid under guarantee, such as under a factor's guarantee.

Opening balance on the value date.

Value of engineering, development, artwork, design work and plans and sketches carried out elsewhere than in the customs territory and necessary for the production of the imported goods.

The maximum monetary amount which includes the value added tax (vat).

A salary amount specified for a particular category of employees.

The final cost of acquisition, net of all add-ons and discounts.

Indication of actual share of the monetary amount for amortization.

Indicates the amount of damage coverage provided under the damage protection plan (dpp).

The estimated cost for work for which written authorization has been received, but the work has not been priced.

Charge relating to fuel supplied.

The cumulative to date difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.

Difference from a nominated amount.

Total debit related charges, not included in debit amount.

The maximum amount that can be charged for a service or product.

The exact amount payable after any adjustments.

Value of product returned by the customer.

Representation in figures of the total sum covered by an insurance for a particular shipment.

The total of the material costs of the repair of the equipment damage due to normal wear and tear.

The current cost value to which all parties have negotiated and agreed.

The total collect valuation charge.

Lowest possible value; minimum.

Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.

The monetary amount of a charge for each unit.

Total of all prepaid taxes.

Amount of disbursements to be collected by the carrier according to the order given by the shipper.

The monetary amount which is used as an indemnity for waiting.

Amount in the initial contract which is not included in the calculation of the escalation.

Charges incurred within a customs territory (or a customs union).

An amount paid in advance for the purchase of building material.

The amount to be paid for the right to use a place, product or service.

Code to indicate that certain charges accrue to a carrier.

Amount of commission invoices.

To specify the amount of a budget.

Indicates the escalated value derived by application of an escalation factor to an original monetary value.

[5218] value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.

The monetary value of a quota.

Amount of the contract budget withheld for management purposes.

Amount which is not included in the calculation of the price adjustment.

Amount to be collected by carrier upon delivery of goods. this amount represents approximately the value of the goods.

Interest amount accrued through overdraft.

New amount of the documentary credit after an amendment.

Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.

The total of all debit items reported.

(5292) transport charges incurred outside a customs territory (or a customs union).

Amount of escalation and price adjustment.

(5036) value, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery.

Amount participating in the assessment basis of a guarantee retention.

The amount of interest charged or paid on a debit or credit balance.

Net price x quantity for the line item.

The cost of packaging an item.

Invoice amount charged back to seller.

The adjusted upper price limit on a contract.

The end-of-the-period total amount which is left after recording appropriate adjusting entries.

The annual turnover.

The monetary amount which will be sub-contracted.

Gross amount contributed. this may include commissions or allowances.

Total debit related allowances, not included in debit amount, to be booked at the same time as the debit amount.

Amount giving the basis for national preference calculation.

The cost of setting up a prototype.

Difference between actual and calculated price.

Debit flow amount applying to an account.

An agreed sum of money, which is paid in full at one time. this term is often used in connection with charter parties.

The monetary amount which may be advanced on a payment.

The value of a mixture, composite, or set as defined by the harmonized tariff schedule general rules of interpretation 3(b) or 3(c).

Expected amount of an entry.

Total amount of credit notes.

(5010) value for which the goods are insured.

The value is pro-ratable.

The amount specified is the total amount.

An amount in addition to the total message value.

The total of collect other charges due to carrier.

The monetary amount is the credit balance at the closing date of the accounting period under review.

(5302) amount which has been prepaid in advance.

Total amount of adjustments to payments.

Amount of variations which is used as the basis for the calculation of the escalation.

Collect charges payable in the currency of the country of destination.

The amount specified is the basis for duty/tax or fee.

Amount of a credit note.

Amount which is to be paid before goods are delivered or the service is rendered.

Total credit-related allowances, not yet included in credit amount, will not be booked together with the credit amount.

Amount which was remitted (see remittance advice).

This is the total amount that has to be collected from the consignee or other intermediary intervening party - including vat-.

The cumulative cost, excluding any fee or profit, applicable to defined contract changes that have occurred since the beginning of the contract and have been negotiated and agreed to.

Any further qualification of the amount.

Amount which has to be paid to an agent.

Total amount of negative debit entries.

Self-explanatory.

Limit for current credit cover.

The amount specified is the total of all charges/allowances.

Total amount offset against other items on the seller's or buyer's account.

The variable contribution required to be paid by the insured person.

The estimated upper price limit on a contract.

Last of a number of due amounts if payment by instalment is agreed.

The amount of adjustments made to a budget baseline when it is necessary to replan the remaining work on a contract.

The negotiated contract cost, plus profit or incentive fees paid for meeting contract target objectives.

The amount of work calculated on the basis of manpower time and supply cost.

The difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.

Total debit related allowances, included in debit amount.

The total of all monetary amounts contained within the message.

The transfer amount of a direct debit.

Self-explanatory.

Cost incurred by repair of the damage.

Value of any part of the proceeds of any subsequent resale, disposal or use of the imported goods that accrues, directly or indirectly, to the seller.

The total prepaid valuation charge.

The monetary value stated within a related document.

The cost of buying goods or services.

The cumulative to date cost of planned work.

Amount for own credit risk, not covered by credit cover.

Limit of the agreed monetary amount credit line.

Amount in the initial contract which is used as the basis for the price adjustment calculation.

The amount of discount that is due.

Progressive deduction of advance payment, as works go on.

(5488) insurance charges incurred outside a customs territory (or a customs union).

Total debit-related charges, already included in credit amount.

The complete quantity of anything needed for or made in one operation or lot.

Pending amount to be booked on the account.

The cost of providing a container.

Retention on a basis contractually fixed.

Amount which has been debited earlier.

The amount of repair covered under warranty.

Salary used for superannuation benefit/contribution purposes .

(5488)+(5292) sum total of transport and insurance charges (ccc).

Non specific costs for an item in addition to those stated explicitly.

Indication of final monetary amount for amortization.

The total value of declared amounts.

Provisional amount of escalation and price adjustment.

Amount not participating in the assessment basis of a guarantee retention.

Charges (e.g. construction, assembly, erection, maintenance or technical assistance) after importation, which are included in the total invoice price, that may be deducted to arrive at a customs value.

The cost of overhead when completing a task.

Goods item total minus allowances plus charges for line item. see also code 66.

Amount of insurance.

The amount of any concession. to allow the nomination of the difference between the amount of duty plus tax paid and the amount that would have been payable without an end-use security being applied.

Estimated obligations to vendors.

Fee for dispensing.

For an asset account, this would be when the account had a credit balance. for liability and owner's equity accounts, it would be when the account had a debit balance.

Monetary amount due for work completed during a specified time period.

Amount of any commission.

Total debit related charges, not included in debit amount, to be booked at the same time as the debit amount.

Having a quantity of less than zero in an account.

Amount of money authorized for cleaning services.

Amount of the guarantee placed with customs.

Amount to be paid to an intermediary as a handling fee.

Amount paid on a daily basis.

Code to indicate that certain charges accrue to an agent.

Total amount of disputed invoices/credit notes.

First vat value if, for the same rate of vat, there are 1 to 3 different ways to set this value.

To specify the monetary amount for which services remain to be carried out.

Indicates the gross total value of an original invoice.

Amount that the consignor agrees to be invoiced or to pay. this amount is part of the total charges applied to the consignment.

The amount is what the bank received, and the one before charges/allowances.

The budget baseline amount against which performance is measured.

Amount of variations which is used as the basis for price adjustment calculation.

The amount of money charged for the provision of a service or product.

The amount which has been incurred.

Amount of decrease of the documentary credit.

Fee charged by a broker for acting on behalf of a third party.

The total of all credit items reported.

(5292) cost incurred by shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage, see un/ece recommendation no 23. synonym: freight charges (customs).

Accrued credit interest.

Total charges which are not included in the transaction amount.

Identifies the value of cost, insurance and freight. (refer to icc incoterm cif for an expanded definition).

The closing balance is the last balance for a reporting period.

Difference between initial amount and current amount.

Total amount of contract variations, not including the amount planned on initial contract.

(5032) value declared for customs purposes on those goods in a consignment which are subject to the same customs procedure, and have the same tariff/statistical heading, country information and duty regime.

Additional amount (inspection costs) which is also covered under the documentary credit.

First of a number of due amounts if payment by instalment is agreed.

Total unallocated amount of payments received by a factor.

Total amount charged back to the seller.

The amount expected to be billed for a contract.

The amount of engineering fees.

The best case estimated cost of the contract when it is complete.

No value has been declared for purposes of carriage.

The total of costs for a die model.

The total value of all price subsidies.

Self-explanatory.

Wage tax share of total amount to be paid directly to tax collector.

Outstanding receivable payable amount of the account at the end of the reporting period.

The credit balance to be carried forward at closing date.

Other valuation charges which are payable by reason of the importation or sale of the goods in the customs territory.

Total amount of invoices for miscellaneous charges paid.

(5488)+(5292) charges to be paid for moving goods, by whatever means, from the point of entry into the customs territory (within a customs union: to the point of entry in the final destination country).

Interest to pay because payment date of employee's additional contribution is exceeded.

Tools, dies, moulds and similar items used in the production of the imported goods.

Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.

The amount of a rebate.

The monetary amount is the total of credit balances at the starting date of the accounting period under review.

The monetary amount is the debit balance at the starting date of the accounting period under review.

The budget base cost for a contract.

A charge amount related to the financing of a debt.

The fee a party charges for collecting charges.

Payments made for goods thus far.

Amount which is used as the basis for price adjustment calculation.

The amount specified is the discount amount.

Amount paid to the contractor at the beginning of works in the construction to be deducted later.

[5488] amount of premium payable to the insurance company to insure the goods to the port or place of importation.

Total credit-related allowances, already included in credit amount.

The fee that a bank charges for releasing monies.

Booked amount on the account.

A certain sum of money that must be kept in an account.

Amount of valuation.

The amount for postage.

The cost of materials needed to complete a task.

Amount specified is the earned value cost.

The salary amount which is taxable.

(5488)+(5292) insurance and transport charges incurred outside a customs territory (or a customs union).

Deduction of amounts directly paid to subcontractors.

Total amount of freight costs payable to the carrier.

The incentive fee amount that will apply if the contract target is met.

Allowance given as a manufacturer's bonus.

The cumulative to date value of costs earned as work is completed.

Total debit related charges, included in debit amount.

The minimum amount that can be charged for a service or product.

Total amount of negative credit entries.

A sub total of tax values.

Amount of labour rate per hour.

A charge based on the weight of goods or cargo.

Total amount of factored invoices and credit notes reassigned to the seller or to another factor.

Indicates the amount of cleaning charges authorized which are not covered by insurance.

Discount given for purchase of goods in bulk.

Cumulative to date amount of actual costs.

The amount of the opening balance.

The amount of the dossier.

The cost of raw material expressed per cart.

The minimum monetary amount which excludes the value added tax (vat).

Amount contributed net of any commission or other allowances .

Amount being the balance of the amount to be adjusted and the adjusted amount.

Outstanding payable amount of the account at the beginning of the reporting period.

Total amount of outstanding invoices past due.

Net monetary amount paid or to be paid at intervals.

Other charges deducted from the total invoice value.

Second vat value if, for the same rate of vat, there are 2 or 3 different ways to set this value.

The maximum amount without the addition of a value added tax.

The cost of transportation in domestic currency.

Costs attributed to general and administrative activities.

Insurance tax amount on insurance premium and fees.

Total amount of goods and services excluding deposits for returnable goods.

Value of data contained on the carrier media (e.g. magnetic tape).

The cost of stock less any monies paid in advance.

Amount of sales tax applicable to the cost of labour.

The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.

Cost information for providing the statement.

[5444] total sum charged in respect of one or more invoices in accordance with the terms of delivery.

Difference between initial amount and revised amount.

The cumulative to date difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms.

Amount participating in the assessment basis of a contractual retention.

[5020] allowable deductions from the customs value basis used.

The minimum amount that must be paid on an amount now due for payment.

The monetary amount which excludes the value added tax (vat).

Amount to be paid for moving goods, by whatever means, from one place to another, inclusive discounts, allowances, rebates, adjustment factors and additional cost relating to freight costs (un/ece recommendation no 23).

Recorded or incurred expenditures.

Total of monetary discount amounts.

The amount of inland freight incurred in delivering the goods to the place of export.

Total debit related charges, not included in debit amount, not to be booked together with the debit amount.

A negative amount of an item.

The charge relating to the normal supply of vehicle registration plates.

The amount of tax that is paid by the insurer and not included in the premium.

The estimated cost of the contract when it is complete.

No amount of insurance has been declared for a consignment.

The total of costs for a gauge.

Amount related to advertising.

Self-explanatory.

Amount which can be deducted from the stated invoice price where that price includes the customs duty amount.

Outstanding receivable amount of the account at the beginning of the reporting period.

The debit balance to be carried forward at closing date.

(5292) other charges paid for transport.

Total amount of commission invoices paid.

Amount in the currency of the licence to be written off from the total licence value.

Interest to pay because payment date of contribution solidarity fund was exceeded.

The monetary amount is the total of debit balances at the starting date of the accounting period under review.

Amount that has to be collected.

The amount specified is the adjusted amount.

Amount used as the basis to calculate a penalty.

The monetary amount is the credit balance at the starting date of the accounting period under review.

The cost of money applicable to a contract.

The amount of a fee.

Amount to be paid in case of late delivery.

Collect charges payable in the currency of the country of destination.

Accrued debit interest.

Total allowances which are not included in the transaction amount.

The complete payment owed to one who has performed work for another.

Monetary amount which is not subject to taxation.

Difference between initial amount and provisional current amount.

Total amount of works, including initial contract and variations.

Goods value assigned by customs.

Identifies the value of the shipment free on board, named port of shipment (see fob incoterm of icc).

Additional amount (insurance costs) which is also covered under the documentary credit.

The amount is for a non-compulsory contribution.

Total amount of authorised deductions.

The estimate of the costs that would be incurred to liquidate all obligations if the contract were to be terminated.

The amount that is being disputed.

Estimate of the total funds required for a contract.

Total charges to be collected.

The upper price limit on a contract.

Code to indicate charges levied at destination.

Current amount of a number of amounts due on maintenance contract.

The initial negotiated contract costs, plus profit or incentive fees, paid for meeting contract target objectives.

The total of costs relating to tooling.

The cost difference between budget at completion and estimate at completion.

Licence fees relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.

Total amount of positive credit entries.

Credit flow amount applying to an account.

The monetary amount that is to be collected.

Deduction from the base value of an item for customs duty computation purposes.

Self-explanatory.

Total of all duty/tax/fee amounts.

[5422] total amount of allowance or charge.

The total of prepaid other charges due to carrier.

Fee incurring if item has been or will be picked up.

Value per base unit.

The amount is for pre-advising only.

Amount in the initial contract which is used as the basis for the calculation of the escalation.

The amount of duty.

Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.

[5068] total sum charged in respect of a single invoice in accordance with the terms of delivery.

Total debit-related charges, not yet inlcuded in credit amount, will be booked at the same time as the credit amount.

Amount that has been paid.

The total amount of taxes to be collected.

The amount of the deductible remaining.

Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.

Highest possible value; not exceeding.

Amount specified is the estimate cost.

The amount of other salary or allowances in addition to a base salary.

The amount by which an amount is being rounded.

(5110) reporting monetary amount is a "per unit" amount.

This is the balance on value date.

(5068) total sum charged in respect of a single invoice item in accordance with the terms of delivery.

Difference between initial amount and provisional revised amount.

The difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms for a given reporting period.

Total amount of works in the initial contract.

Fees incurred by delivery.

The penalty charge incurred if or because conditions are not met.

The total monetary amount which includes the value added tax (vat).

Total indirect amount of payments made to a seller or his agent instead of to a factor.

The export value calculated for the purposes of assessing dumping duty.

Cost value of contract funds authorized from the beginning of the contract or from a specific fiscal year through the current reporting period.

A complete charge for goods or services rendered.

Total debit related allowances, not included in debit amount, not to be booked together with the debit amount.

The payments left over after deductions or allowances have been made.

Total amount of money that is part of a complete amount.

The cost of raw material expressed per unit of measure.

The monetary amount which is used as an indemnity.

Specified contribution amount regularly paid.

Outstanding payable amount of the account at the end of the reporting period.

Social securities share of total amount to be paid directly to the social securities collector.

Closing balance of the account to be carried forward to the next accounting period.

Gross monetary amount paid or to be paid at intervals.

Other commissions paid by the importer to his/her agent in relation to the goods being imported.

Third vat value if, for the same rate of vat, there are 3 different ways to set this value.

The amount of revenue received in a year.

Code identifying the amount of a cost accounting entry.

Identifies the amount of sales tax payable.

Budget cost not assigned or distributed to contract activities.

Amount to be paid to an insurer as a handling charge.

Total deposit amount for returnable packages.

Cash discount given by the seller to the buyer.

An amount paid in advance for the purchase of stock.

The amount charged because of a cancellation.

Code to indicate the total charges relating to a consignment.

The sum of all the line item amounts.

Amount of increase of the documentary credit.

The amount which has been transferred from buyer to the sellers bank.

Indicates the value of an offset.

Amount in the initial contract which is not included in the calculation of the price adjustment.

Total allocated amount of cash payments received by a factor.

The amount of money that has been or is to be retained.

The amount posted to an account, finally, after charges/allowances.

The amount of an allowance.

Self-explanatory.

Unit charge per unused credit cover.

A forecast of the funds required for unauthorized work on a contract.

The total premium including all commission and fees but excluding external taxes.

[5210] total amount of an offer.

The adjusted negotiated contract cost plus target or incentive fees paid for meeting contract target objectives.

Amount paid or due for a single instalment of an instalment payment scheme.

The total cost of materials for an item, including components purchased externally.

The minimum monetary amount of an order or a contract which enables the payment of a fixed sum advance.

Amount of duty, tax or fee.

Adjustment to debit flow amount.

Value of a contract.

[5448] costs incurred for all containers and coverings of whatever nature which are considered as being one for customs purposes with the goods, and the cost of packing whether for labour or material.

Amount of money remitted.

The closing balance of a consecutive statement.

The monetary amount is the total of credit balances at the closing date of the accounting period under review.

Amount on which a tax has to be applied.

Specific amount.

The owing amount in the currency used as reference in the transaction.

The total retail value of all products.

The worst case estimated cost of the contract when it is complete.

Total of all prepaid amounts within the message.

Amount to be paid.

The total collect charge based on weight.

Having a quantity of greater than zero in an account.

The amount of freight paid for moving goods between place of export and place of import.

The monetary amount represents the price of extra cost to pay in addition to the normal price.

Amount which is used as the basis for the calculation of the escalation.

The fee charged for the provision of distribution services.

Amount of the documentary credit.

To put left over money in something offering profitable returns.

Total credit-related allowances, not yet included in credit amount, will be booked at the same time as the credit amount.

Indicates that the amount is based on the charged currency.

The total of other charges that are due to the agent.

Amount paid toward the deductible amount.

Refund of deposit, due to partial or complete release of retention.

Highest possible value; up to.

The amount specified is the actual cost.

The amount of the total value of a person's remuneration.

Credit cover for an individual order or shipment.

Amount of contract funds carried forward.

Total charges to be collected at destination.

The estimated final contract price based on the most likely estimate of cost at completion.

Original amount, without charges, allowances or adjustment.

Current amount of a number of amounts due on lease contracts.

The original cost value for a contract that all parties involved have negotiated and agreed to.

The monetary limitation amount for a delivery.

Estimate of net funds required for a contract based on total funding requirements less any funds carried over from a previous year.

Cost incurred by loading and handling.

Adjustment to a credit flow amount.

Total amount of positive debit entries.

Standard customs duty that would apply if special provisions did not apply.

The opening balance of a consecutive statement.

Materials, components, parts and similar items incorporated in the imported goods.