Sentences with phrase «client on your credit account»

It works this way; you include somebody as supported client on your credit account.

Not exact matches

Often, that translates to employees on the front lines stealing patient medical data or client social security numbers, which can then be sold on the black market or used to commit fraud like collecting someone else's social security benefits, opening new credit card accounts in another's name, or applying for health insurance by assuming the identity of someone else.

Fundbox uses a proprietary algorithm to gauge likelihood of repayment, starting with your financial data — including accounts receivables, client financial statements, cash flow and payment history — and moving on to public data such as credit ratings, government information and social media accounts.

Clients create an account on its website and answer a set of questions to provide basic information to see what possible repayment programs may be available (i.e., veterans discounts, better terms based on higher credit score, etc.).

While repairing our clients credit reports, we guide them on what type of credit to establish while maximizing existing accounts they already have open.

What amazes me is when I come across a client who has listed 5 - 20 student loan accounts on their credit and they range from $ 200 - 20,000.00.

Mercedes Enterprises INC is available to review each account on the clients personal credit file by calling the customer service numbers provided upon enrollment during normal business hours (MON - FRI 10 AM TO 5 PM EASTERN STANDARD TIME).

@Kevin: It is virtually impossible for retail clients buying GICs or even parking cash in their savings and chequing accounts to make a judgement on the credit quality of the issuer.

Payments are made to the creditors from the client's special purpose account directly, so no third - party management will be reflected on the credit report.

However, because of TD's acquisition of banks in the U.S branded as TD Bank, with branches up and down the East Coast, and their high profile cross border banking arrangement for Canadian clients, on opening an account in a U.S. based TD branch, Canadians are eligible for a U.S. based, no fee, TD credit card.

To do this, please go to My Account settings on your Client Portal area, click Manage Credit Cards > Add Credit Card Now and follow the prompts.

We use many affiliate financial institutions to help our clients establish positive trade lines and credit accounts on their credit reports.

[XYZ] Collection Agency agrees to delete ALL information regarding this account from the credit reporting agencies WITHIN TEN CALENDAR (10) DAYS following receipt of payment as specified above and will not discuss the terms of this settlement with anyone, excluding your client on this account.

Debts protected under the OPD program are typically reflected on a client's credit report as R7, because the account is being paid under the protection of a debt consolidation order.

When clients come see us for the first time, many don't have any available credit left to use on their accounts.

If Client is unsatisfied with the results and Client has been with Perfect Credit Again Inc., for a minimum of one year, and Client has fulfilled all of the following requirements: (a) forwarded credit bureau responses within 5 days of receipt, (b) did not engage in any credit repair efforts before the date of this contract, (c) has had no payment issues, (d) complied 100 % with the commitments to the service, and (e) has not had any improvement to Client's credit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written reCredit Again Inc., for a minimum of one year, and Client has fulfilled all of the following requirements: (a) forwarded credit bureau responses within 5 days of receipt, (b) did not engage in any credit repair efforts before the date of this contract, (c) has had no payment issues, (d) complied 100 % with the commitments to the service, and (e) has not had any improvement to Client's credit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written recredit bureau responses within 5 days of receipt, (b) did not engage in any credit repair efforts before the date of this contract, (c) has had no payment issues, (d) complied 100 % with the commitments to the service, and (e) has not had any improvement to Client's credit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written recredit repair efforts before the date of this contract, (c) has had no payment issues, (d) complied 100 % with the commitments to the service, and (e) has not had any improvement to Client's credit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written recredit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written reCredit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written reCredit Again Inc., less $ 75 per deleted item upon Client's written request.

If you are a mortgage broker, you know that 90 % of potential clients will not qualify due to negative tradlines (credit accounts) on credit reports.

Let's say you have one client and they have Five (5) challengeable accounts on their credit reports and 3 non-account items.

Preferred Rewards Gold tier clients enjoy: - No fees on ATM or debit card replacement including rush replacement, standard check orders, cashier's checks, Check Image Service, check copies, and incoming domestic wire transfers - Overdraft Protection transfer fees waived from your linked savings accounts, secondary checking accounts or from a Home Equity Line of Credit - See the Personal Schedule of Fees for more information.

Disclosure: We have omitted accounts where our clients took our advice and paid the account in full to avoid the settlement designation on their credit report.

Client expressly authorise Binarycent to collect any account fees due and owing pursuant to these terms and conditions by debiting the client credit card on file, or by debited the client's trading acClient expressly authorise Binarycent to collect any account fees due and owing pursuant to these terms and conditions by debiting the client credit card on file, or by debited the client's trading acclient credit card on file, or by debited the client's trading acclient's trading account.

Even if you are not a client yet and reading this page for the first time, and you were just recently sued on a credit card debt, contact us for assistance and we can settle that account so that you don't have to go to court in most cases.

Create electronic transfers to collect funds from other companies or individuals on a one - off basis or through scheduled recurrences from your clients electronically by originating ACH through First IB, crediting your account.

For new clients, fill out our New Client Survey, and receive a $ 5 credit on your account.

For old and new clients, refer a friend to Woodland Animal Hospital and you'll receive a $ 15 credit on your account when your friend comes to see us (make sure your friend uses YOU as their reference.)

PetPals Referral Program Details include $ 25.00 off any referral client's initial visit and $ 25.00 credit on existing client's account for future spending as our way of saying «thanks».

You can even incentivize your current clients with these and give them a credit on their account for every new client who comes in from their referral.

Existing clients — did you know that for every new client you refer to Alta Mesa Animal Hospital, you will receive a $ 25.00 credit on your account?

Pet Pals Referral Program $ 25 credit placed on a client's account for bringing in their family and friends to see us!

If, for any reason, miles are not credited for a flight taken or a service used, clients can ask for the amount be credited retroactively to their personal Victoria account up to six (6) months after the flight or use of the service on the Victoria website (see Claim missing miles).

Gold tier clients, for example, get a 5 % interest rate boost on savings accounts and a 25 % rewards bonus on eligible Bank of America credit cards.

I was once able to help a client with a credit score around 680 get approved for both Chase Freedom cards when the only accounts on their credit report were two authorized user accounts (one was on a Chase card).

Earn unlimited 1.5 points per $ 1 spent on all purchases, with no annual fee and no foreign transaction fees and your points don't expire 20,000 online bonus points if you make at least $ 1,000 in purchases in the first 90 days - that can be a $ 200 statement credit toward travel purchases Use your card to book your trip how and where you want — you're not limited to specific websites with blackout dates or restrictions Redeem points for a statement credit to pay for flights, hotels, vacation packages, cruises, rental cars, or baggage fees Now with chip technology for enhanced security and protection at chip - enabled terminals 0 % Introductory APR for 12 billing cycles for purchases, then 15.24 % - 23.24 % Variable APR Get an additional 10 % customer points bonus on every purchase when you have an active Bank of America ® checking or savings account If you're a Preferred Rewards client, you can increase that bonus to 25 % - 75 %.

The ABA Code of Professional Conduct and many state bars have guidelines on trust accounting that requires attorneys to ensure client funds are not commingled, but this can be a problem when clients pay with a credit card thanks to credit card fees.

It is curious to note that more firms have started to (1) hold the billing or responsible lawyers accountable for client advances if payment is not received within a prescribed time, especially if retainers are not obtained from these clients at the inception of the matter, or if deposits are not received from these clients prior to incurring the advance, and (2) set «credit limits on cash advances» with prohibitions against the accounting department accepting requests for client advances in excess of a predetermined minimum amount, without prior approval of the managing partner.

Legal EFX offers scalable e-commerce solutions that range from accepting secure credit card payments to full case or account management for long - term clients and clients on installment plans.

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.

If Pinsent Masons» UK offices hold client money in a separate designated client account opened on your behalf, you will be entitled to receive all the interest credited on that account by the holding bank (no de-minimis will apply).

Credit Loan collections supervisor has to analyze any delinquent account and contact the person or the company responsible in order to resolve the situation, to instruct the staff on the methods used when dealing with clients who have overdue payments and with overseeing that the department fulfills its duties as required.

Accounting Clerks review and maintain accounting records for their clients by entering balances and calculating interest on loans, bank accounts, and credit accounts using accounting spreadsheets and Accounting Clerks review and maintain accounting records for their clients by entering balances and calculating interest on loans, bank accounts, and credit accounts using accounting spreadsheets and accounting records for their clients by entering balances and calculating interest on loans, bank accounts, and credit accounts using accounting spreadsheets and accounting spreadsheets and databases.

Identify high risk accounts and decide when to place a past due client on credit hold or remove credit hold for service.

MAJOR QUALIFICATIONS • Proven record of performing ongoing daily maintenance of all accounts from booking orders to brand allocation • Hands on experience of processing data and generating routine reports regarding sales results, sales force earnings and market conditions • In depth knowledge of integrating ad sales, brand essence and sales processes • Highly skilled in handling requests for proposals, insertion orders, editorial credits and client communication

• Maintained customers» credit files and performed regular checks on accounts to ensure updated and accurate client information.

Professional Experience Tropical Shipping (Riviera Beach, FL) 2004 — 2011 Credit & Collections Specialist (2005 — 2011) • Oversee customer credit and collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and Credit & Collections Specialist (2005 — 2011) • Oversee customer credit and collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and credit and collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and claims