| Subject | English | Icelandic |
| comp., MS | customer account statement | reikningsyfirlit viðskiptavinar (A form that can be sent to customers that includes the customer's balance and amount due for the statement period) |
| comp., MS | customer advance | fyrirframgreiðsla viðskiptavinar (A payment received from a customer in anticipation of the delivery of items or of the performance of a service) |
| comp., MS | customer discount | afsláttur viðskiptavinar (A price reduction for a particular customer) |
| comp., MS | customer group | viðskiptavinaflokkur (A classification of customers that share key characteristics) |
| comp., MS | customer invoice | reikningur viðskiptavinar (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) |
| comp., MS | customer loyalty program | vildarkerfi (A structured program that rewards customers with incentives or other benefits for loyal buying behavior) |
| comp., MS | customer relationship management | tengslastjórnun (The process of building profitable customer relationships through the delivery of highly targeted interactions at all customer touch points by aligning marketing, sales and service functions and systems) |
| comp., MS | customer statement | yfirlit viðskiptavinar (A form that can be sent to customers that includes the customer's balance and amount due for the statement period) |
| comp., MS | customer trade agreement | verðsamningur (A fixed-price agreement that a company enters into with one or more customers in relation to sales prices or discounts for costs associated with the completion of a project (labor, expenses, and fees)) |
| comp., MS | external customer | ytri viðskiptavinur (An outside organization or individual that submits a sales order for goods or services) |
| comp., MS | intercompany customer | samstæðuviðskiptavinur (An internal company that acts as a customer to another internal company. When a company does not satisfy an original sales order, that company becomes an intercompany customer when it directs a purchase order to another internal company to satisfy the original sales order) |
| comp., MS | intercompany customer invoice | samstæðureikningur viðskiptavinar (A customer invoice that documents a customer payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
