Sentences with phrase «claim the credit within»

This means, you must claim the credit within a four - year period.

Not exact matches

Its Alpine Credit brand claims it can process an application within 24 hours, whereas banks typically take days or even weeks.

I have been told that if you have paid by credit card and don't receive any goods, you can claim back from the bank if submitted within 60 days.

The stock market peaked within days of President Trump's State of the Union Message in which he claimed credit for the stock market high.

The stock market peaked within days of President Trump's State of the Union Message in which he claimed credit for the stock -LSB-...]

And while the upstate - downstate divide within the Senate is more apparent than in perhaps other years, Flanagan allies point out he can still claim credit for a range of policy wins for Republicans over the last two years in the Senate, the only lever of statewide power the GOP holds.

«With the conceded disparate funding, compounded by the fact that taxpayers within the poorer school districts end up subsidizing, at least in part, the tax credits granted to taxpayers within the wealthier districts, I find that plaintiffs have stated a viable equal protection claim,» Lynch wrote.

In those areas, providing you renew within 30 days of the statement of account, you will be able to have your claim for tax credits accepted.

«Now his reputation as a master strategist is restored, partly thanks to the Conservatives» general election victory in May, for which he can claim much of the credit, and now thanks to a bold and shamelessly political Budget within weeks of the election victory.»

After buying the Nexus 7, you need to visit this link within 30 days to claim the credit.

CreditRepair.com claims an average increase of 40 points on TransUnion credit scores within four months while providing online tools to help you check your results.

Credit bureaus are required under law to investigate your claims within 30 days, and then send you a written notification about the results of their investigation.

For example, if you shatter your phone screen within 90 days of purchasing, then you can file a claim under your credit card network's purchase protection policy.

It has only been a about 2 months since they started working on my credit and within the first month negative claims on my credit has started clearing.

The website claims that past clients have seen an average of 10 items (where the same item removed from each of the three credit bureaus counts as three removals), or 24 % of initial negative items, are removed within four months.

Within 30 days, you should receive the results and, if your claim is upheld, a new credit report.

According to the law, credit agencies should respond to your letters within 30 days from the date of actual dispute claim.

Creditors and credit bureaus are legally obligated to produce documented evidence within 30 days, to back the claims they make.

Luckily, you bought the television on your major credit card with purchase protection, so you file a claim with the credit card company, and within weeks, receive a check to cover the cost of repair.

If you purchase an item with your Barclays credit card and you find a lower price within 60 days, you will be reimbursed the difference, up to $ 250 per claim and $ 1,000 per year.

Price protection — Similarly, if you make a purchase and later find a better price advertised in the U.S. in print or online, you can submit a claim to the credit card issuer within 90 days of the purchase date to get up to $ 500 per item or $ 2,500 per year in reimbursement.

Generally, foreign tax credits can be carried back one year and forward ten years (two and five for pre-2005 tax years), and refund claims must generally be made within ten years of the year to which the foreign tax payment relates.

The credit bureaus will generally investigate your claims within 30 days.

Within 30 days after the Bank mails or otherwise makes the statement available to you, you will report to the Bank any claim for credit or refund due for example (and without limitation) to either an erroneous debit, a missing signature, an unauthorized signature, or a material alteration.

They let me know my claim was approved within 72 hours, and I received my check one week later, before I even had to pay off my credit card.

If you purchase an item with your Barclays credit card and you find a lower price within 60 days, you will be reimbursed the difference, up to $ 250 per claim and $ 1,000 per year.

All rewards are in the form of a statement credit and must be claimed within 120 days of the original transaction.

Price protection — Similarly, if you make a purchase and later find a better price advertised in the U.S. in print or online, you can submit a claim to the credit card issuer within 90 days of the purchase date to get up to $ 500 per item or $ 2,500 per year in reimbursement.

The lawsuit claims that Wal - Mart at times gave a refund or credit on a product purchased from a Wal - Mart or Sam's Club retail location within the United States or online from Walmart.com or Samsclub.com for delivery within the United States, and the amount of sales tax refunded or credited was less than the full amount...

If you are not properly credited for Stash Points within 14 days of an eligible Stay transaction, you may claim an adjustment within 365 days of the transaction by sending an email to us explaining your request at member support.

You can also claim the travel credit directly from the American Express travel portal which is located within your account.

Qantas Points will be credited to the member's account within 30 days of notification from Samsung that their claim has been validated.

To his surprise he discovered upon realise of the game that he hadn't been credited for his work in the title sequence, despite claiming that the user interface within the game hadn't been changed since his departure from the company.

To (over) extend the wonderful metaphor of the hockey game with players and referees that emerged from a previous thread; Marcott et al made a good run from deep within their own half, the shot at goal might have been weak, and claiming the credit from a deflection off another player (instrumental record) is a bit... self - promoting?

To help claimants, Hammond is providing # 1.5 bn to remove the seven - day waiting period for universal credit claimants, provide an extra two weeks» housing benefit and enable families in need to claim their first month's payment within five days.

Therefore, if a prospective client does not claim the discounted service within the designated time, the lawyer must refund the advance payment on deposit in the trust account for the prospective client or, if the prospective client still desires the legal service, the lawyer may charge his actual rate at the time the service is provided but must give the prospective client credit for the advance payment on deposit in the trust account.

This would allow creditors to secure a sum of money due to or claimed by them, by preventing the removal or transfer of funds held to the credit of their debtor in one or several bank accounts within the territory of the EU.

Of course, if the premium increase was due to claims, your credit scores dropping dramatically or some other issue within your control, changing carriers probably won't improve your payments.

My claim has been processed within 2 days and the claim amount has been credited to my account without any hassle.

In order to claim the credit of the tax paid for the services availed by Future Generali the agent needs to issue an appropriate invoice (as per the prescribed format within the stipulated time) to Future Generali.

Handled and completed Billing Queries within the department's standard procedure, conducted research and resolved client claims / credit requests.

AHMC Healthcare Inc., Alhambra • CA 2003 — 2006 Billing / Operations Manager Oversaw employee management within department and managed processes, re-billing of claims, debit, credit and adjusted claims according to contract / charges.

Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit manager with daily duties as needed

If a Young Living member qualifies under this offer and is not completely satisfied with the Slique Product purchase, the Young Living member can contact Young Living Member Services by phone at 1.800.371.3515 within 15 days of the end of the Trial Period to claim the product credit.

If the Young Living member is not completely satisfied with the Slique Product after using it as directed for a period of 60 consecutive days («Trial Period»), the Young Living member will be required to contact the Young Living Member Services department within 15 days of the end of the Trial Period and mail all Required Information (defined below) to claim the product credit equal to the price of the Slique Product purchased, excluding all taxes, shipping, handling, and commissions paid on the original purchase.