Glossary entry (derived from question below)
English term or phrase:
backcharging
Dutch translation:
met terugwerkende kracht in rekening brengen
Added to glossary by
Chris Hopley
Jun 12, 2003 07:43
21 yrs ago
1 viewer *
English term
backcharging
English to Dutch
Law/Patents
garantieprocedure
If a warranty claim which was originally agreed to is subsequently rejected as a result of investigation findings, backcharging will be implemented.
Proposed translations
(Dutch)
Proposed translations
+4
1 hr
Selected
met terugwerkende kracht alsnog in rekening brengen/doorbereken
'Blikt na honorering van een garantie-aanspraak dat deze onterecht is gehonoreerd, zullen alle daarmee verband houdende kosten met terugwerkende kracht alsnog in rekening worden gebracht.'
Of zoiets.
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Note added at 2003-06-12 09:22:21 (GMT)
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typo: \'doorbereken\' moet natuurlijk \'doorberekenen\' zijn
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Note added at 2003-06-12 09:24:46 (GMT)
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Oops, forgot the \'investigation\':
\'Blijkt na onderzoek dat een garantie-aanspraak onterecht is gehonoreerd, ...\'
Of zoiets.
--------------------------------------------------
Note added at 2003-06-12 09:22:21 (GMT)
--------------------------------------------------
typo: \'doorbereken\' moet natuurlijk \'doorberekenen\' zijn
--------------------------------------------------
Note added at 2003-06-12 09:24:46 (GMT)
--------------------------------------------------
Oops, forgot the \'investigation\':
\'Blijkt na onderzoek dat een garantie-aanspraak onterecht is gehonoreerd, ...\'
2 KudoZ points awarded for this answer.
Comment: "Hartelijk dank."
18 mins
dan wordt dit met terugwerkende kracht toegepast
of iets dergelijks
19 mins
betaling met terugwerkende kracht
succes!!
48 mins
worden de kosten in rekening gebracht/kunt u de kosten claimen
Hoi Kaat,
Wat ik ervan kan zien op Google gaat het hierom: worden de kosten in rekening gebracht/kunt u de kosten claimen
The Contractor will be required to comply with all drawings and technical specifications, which may be associated with each particular project. Failure to comply may result in delay of payments, backcharging for corrective remedial work, and/or cancellation of the contract.
http://www.city.pittsburgh.pa.us/gs/Contract Bids/Servicesfo...
http://www.preciousheart.net/Chaplaincy/Auditor_Manual/Const...
zoek op 'backcharging'
Others
If we owe the alleged non-payer money, and if allowed by the contract documents, consider making payment and backcharging the non-payer or otherwise consider issuing a copayable check (See Exhibit 1 for instructions on a copayable check.) If not, proceed to Step 5.
http://cns.ou.edu/bill/classes/3153/CRSSCLAIMS.DOC
The A/E should be backcharged for gross errors and omissions. These will be revealed during the course of construction in the form of change orders to the contractor. It is a fact that there is no such thing as a perfect set of plans; something will inevitably be left out and the contractor will expect the entity to absorb the cost. This is a normal part of construction and is to be expected. However, when errors and omissions begin to exceed 1-1/2% of the project cost, the entity should consider backcharging the A/E. The A/E should be expected to pay at least a portion of the costs the entity incurs as a result of gross errors and/or omissions in the plans and specifications (Improving, p. 8.).
http://www.sao.state.tx.us/Resources/Manuals/Method/construc...
Wat ik ervan kan zien op Google gaat het hierom: worden de kosten in rekening gebracht/kunt u de kosten claimen
The Contractor will be required to comply with all drawings and technical specifications, which may be associated with each particular project. Failure to comply may result in delay of payments, backcharging for corrective remedial work, and/or cancellation of the contract.
http://www.city.pittsburgh.pa.us/gs/Contract Bids/Servicesfo...
http://www.preciousheart.net/Chaplaincy/Auditor_Manual/Const...
zoek op 'backcharging'
Others
If we owe the alleged non-payer money, and if allowed by the contract documents, consider making payment and backcharging the non-payer or otherwise consider issuing a copayable check (See Exhibit 1 for instructions on a copayable check.) If not, proceed to Step 5.
http://cns.ou.edu/bill/classes/3153/CRSSCLAIMS.DOC
The A/E should be backcharged for gross errors and omissions. These will be revealed during the course of construction in the form of change orders to the contractor. It is a fact that there is no such thing as a perfect set of plans; something will inevitably be left out and the contractor will expect the entity to absorb the cost. This is a normal part of construction and is to be expected. However, when errors and omissions begin to exceed 1-1/2% of the project cost, the entity should consider backcharging the A/E. The A/E should be expected to pay at least a portion of the costs the entity incurs as a result of gross errors and/or omissions in the plans and specifications (Improving, p. 8.).
http://www.sao.state.tx.us/Resources/Manuals/Method/construc...
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