| arrear | 0.43 |
| the date of the contract | 0.33 |
| row | 0.30 |
| the course of transmiss… | 0.27 |
| cheque | 0.27 |
| range | 0.27 |
| money orders | 0.25 |
| traveller’s cheques | 0.25 |
| other convertible assets | 0.25 |
| counter clockwise direc… | 0.25 |
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| become payable | 0.76 |
| remain unpaid | 0.65 |
| claim to be owed by the… | 0.61 |
| bear interest | 0.60 |
| owe on the obligation | 0.60 |
| pay to the seller | 0.59 |
| cover cost | 0.57 |
| owe to the company | 0.56 |
| remain available | 0.55 |
| make payment | 0.53 |
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| supplement | 0.25 |
| priority | 0.41 |
| two digits | 0.34 |
| same sign | 0.25 |
| 100% | 0.25 |
| larger case | 0.25 |
| paid | 0.78 |
| paid by the customer | 0.70 |
| calculated | 0.70 |
| paid by the buyer | 0.67 |
| deducted | 0.66 |
| owed by the customer | 0.65 |
| owed by the buyer | 0.65 |
| recovered | 0.64 |
| paid in advance | 0.64 |
| paid by the client | 0.64 |
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| the period | 0.25 |
| scientific research | 0.27 |