Sentences with phrase «establish a firm credit»

Many small businesses are reluctant to establish a firm credit policy for fear of losing their customers.

Establishing a firm credit history will set you on the path to smooth sailing in your adult years.

Not exact matches

The firm is currently meeting with bankers to establish credit for any future expansion plans.

You hereby authorize our clearing firm to use any free credit balance awaiting investment or reinvestment in your account in accordance with all applicable rules and regulations and to pay interest thereon at such rate or rates and under such conditions as are established from time to time by our clearing firm.

Seeing these types of things in action can help Discover it ® for Students cardholders establish a firm understanding of credit.

These firms work with you and credit card companies to establish a budget and affordable debt repayment plan based on your income.

Together with the debt settlement firm you will establish a master plan to help deal with the credit card debt including how long the debt elimination process might take, and how much money you will need to make the credit card debt reduction plan work.

Small business, including microbusinesses that make less than $ 100,000 and startups, are more likely to apply for government - backed loans or lines of credit compared to more established firms with higher revenue.

I came across this post on Bob Battle's Virginia DUI Lawyer blog, describing and embedding a «hilarious video showing Hitler establishing DUI roadblocks,» and giving credit for the video to Seattle DUI defense attorneys at the Cowan Kirk Gaston firm.

Essentially, users are establishing a line of credit with Fundbox based on the firm's health and invoice history.

The firm acted for major banks as arranger on a number of big - ticket matters and advised the likes of ICG, Pemberton and new client BlackRock on establishing credit funds.

APX ranked third overall and first among payment processors, establishing it as the preferred choice of law firms for receiving credit card and ACH payments.

The integration with Fundbox allows Clio's customers to automatically establish a line of credit based on the firm's health and invoice history without disruption to existing workflow.

Cubits Pay was designed for merchants with a global audience, the firm says, allowing them to leverage bitcoin's low transaction fees and offer an alternative to credit cards and other established payment options.

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 you're 62 or older, it might make sense to establish a line of credit using a reverse mortgage (under the federal home equity conversion mortgage program), says Shelley Giordano, principal of Longevity View Associates, a reverse mortgage consulting firm.

Among his proposals included «The Personal Data Notification & Protection Act» which clarifies and strengthens the obligations businesses have to notify customers when their personal information has been exposed including establishing a 30 - day notification requirement from the discovery of a breach President Obama also highlighted the actions of Bank of America and JPMorganChase, who have joined a growing list of firms making credit scores available for free to their consumer card customers.