Nov 19, 2009 14:38
14 yrs ago
1 viewer *
German term
rückverrechnen
German to English
Bus/Financial
Finance (general)
From a report about a suspected corruption case:
Weiters legt die Buchhaltung der Firma X offen mit welchen fingierten Angeboten und Abrechnungssummen die getätigte Zahlung dem Auftraggeber Y **rückverrechnnet** werden sollte.
Weiters legt die Buchhaltung der Firma X offen mit welchen fingierten Angeboten und Abrechnungssummen die getätigte Zahlung dem Auftraggeber Y **rückverrechnnet** werden sollte.
Proposed translations
(English)
| 4 +4 | charge back |
Arne Marko
|
| 4 | reallocate |
Anne Beckmann
|
| 4 | refunded/reimbursed |
Marga Shaw
|
Proposed translations
+4
4 mins
Selected
charge back
The accounting department of company X disclosed the fictitious quotations and invoice amounts that were to be used to **charge back** the submitted payment to customer Y.
Peer comment(s):
| agree |
philgoddard
1 hr
|
| agree |
Rolf Keiser
3 hrs
|
| agree |
Nikolaos Angelidis
5 hrs
|
| agree |
babli
: agree
2 days 16 mins
|
3 KudoZ points awarded for this answer.
Comment: "Many thanks - this seemed to make most sense in the context."
9 mins
Anne Beckmann
United States
United States
Native in German
&
English
Specializes in field
United States
Bilingual German/English Translator
Native in: English 
, German
Works in: English to German, German to English
reallocate
...
2 hrs
Marga Shaw
United Kingdom
United Kingdom
Native in German
United Kingdom
Language matters
Native in: German (Variants: Swiss, Austrian, Germany)
Works in: English to German, German to English
refunded/reimbursed
This question has been asked here before. Please see:
http://www.proz.com/kudoz/german_to_english/marketing/263990...
Some more examples:
However, if the investigations showed that the respondent was innocent, the rent collected during the period of the restriction notice, would inevitably be refunded to the respondent, as legitimate owner of the property, with interest.
http://www.saflii.org/zm/cases/ZMSC/2008/5.html
Where money back guarantees are offered, customers are entitled to a full refund within 14 days of the initial order being placed. This will be issued in the same method as originally used by the customer. Cases involving offline methods of payment will be refunded using a personal cheque or other online method.
http://209.85.229.132/search?q=cache:FFQvhBhLkYAJ:www.text-o...
The Director of Finance will draw up formal documented procedures for the management of any claims arising from third parties and payments in respect of losses that will not be reimbursed.
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Note added at 2 hrs (2009-11-19 16:56:12 GMT)
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Oops! Here us the link to my last expample:
http://209.85.229.132/search?q=cache:RInMFIV0B6cJ:www.southw...
Note from asker:
| Apologies for asking the question again - for some reason that answer didn't come up when I searched for the term. However, I'm not sure that "refunded" really fits in this context as company X intended to charge the client a certain amount on the basis of these fictitious invoices (sorry, should have made that clearer in my original question) - so as far as I can work out, money is being charged rather than refunded. |
Discussion