What is a WTN?
Legal review pending
WTN means Waste Transfer Note. It records non-hazardous waste transfers in the UK.
Open articleDocument terminology
Document terminology
| English | English |
|---|---|
| Invoice | Invoice |
| Quote | Quote |
| Estimate | Estimate |
| Receipt | Receipt |
| Statement of Account | Statement of Account |
| Job Sheet | Job Sheet |
| Waste Transfer Note (WTN) | Waste Transfer Note (WTN) |
| Risk Assessment and Method Statement (RAMS) | Risk Assessment and Method Statement (RAMS) |
| VAT | VAT |
| VAT Number | VAT Number |
| Line items | Line items |
| Subtotal | Subtotal |
| Total | Total |
| Due date | Due date |
| Payment | Payment |
| Payment terms | Payment terms |
| Bank transfer | Bank transfer |
| Sort code | Sort code |
| Account number | Account number |
| Customer | Customer |
| Business address | Business address |
| Postcode | Postcode |
| Credits | Credits |
| Top up credits | Top up credits |
| Help | Help |
What is RAMS?
Legal review pending
RAMS means Risk Assessment and Method Statement used for site safety planning.
Open articleWhat is VAT?
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VAT is Value Added Tax in the UK. Registered businesses charge it on eligible invoices.
Open articleWhat is a receipt?
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A receipt confirms payment was received. It is different from an invoice.
Open articleWhat is a quote?
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A quote is a price offer for agreed work, usually valid for a limited period.
Open articleWhat is an estimate?
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An estimate is a non-binding expected cost before final scope is confirmed.
Open articleWhat is a job sheet?
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A job sheet is a work record for a visit, task, or callout.
Open articleWhat are payment terms?
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Payment terms say how long a customer has to pay after invoice issue date.
Open articleWhat is a due date?
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Due date is the final date by which the invoice should be paid.
Open articleWhat is a sort code?
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Sort code is a 6-digit UK bank branch identifier used for bank transfers.
Open articleWhat is a Statement of Account?
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A Statement of Account shows all invoices, payments, and balance for a customer over a period.
Open articleWhat is an invoice number?
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Invoice number is the unique reference used to identify and track an invoice.
Open articleWhat is a purchase order (PO)?
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A purchase order is a customer-issued reference approving work or goods before invoicing.
Open articleWhat is an overdue invoice?
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An overdue invoice is unpaid after its due date.
Open articleWhat is a credit note?
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A credit note reduces or cancels part of a previously issued invoice.
Open article