Sentences with phrase «for unpaid invoices»

Recently he has particularly been involved in a shareholder unfair prejudice claim, a breach of contract claim in respect of a business in Dubai and a claim for unpaid invoices under a construction contract which involves allegations of interference with contract and conspiracy to cause harm.

The defendant terminated that agreement and the claimant brought proceedings for unpaid invoices of more than # 4m.

In 407 ETR Concession Co. v. Ira J. Day, Justice Mark Edwards was asked to decide whether a claim against Day for unpaid invoices was statute - barred because of an expired limitation period.

Certain systems perform ancillary tasks like sending follow - up emails for unpaid invoices.

This means having follow up schedule for unpaid invoices is key to keeping your business healthy.

When you accept cash advances for your unpaid invoices, you might be giving up some control of your business.

Not exact matches

One of the fastest cash - flow killers — particularly for small B2B businesses — results from unpaid invoices from clients.

BlueVine, in comparison, is better for those looking to clear unpaid invoices or for newer businesses.

If the factor is non-recourse, which in that case the borrower is not responsible for paying back any unpaid invoices, and the factor accepts the loss.

The company is then responsible for purchasing back any unpaid invoices after the given time period.

When an invoice goes unpaid for months, it can stop cash flow dead in its tracks.

For invoice financing, the unpaid invoices are used as collateral for a cash advanFor invoice financing, the unpaid invoices are used as collateral for a cash advanfor a cash advance.

It is common for invoices to remain unpaid for 30 to 60 days or longer.

End - of - term Payments We will mail you a final invoice that will include any charges for excess wear and use, excess mileage, past due payments and any other unpaid charges such as disposition fee and property tax.

For invoice financing, the unpaid invoices are used as collateral for a cash advanFor invoice financing, the unpaid invoices are used as collateral for a cash advanfor a cash advance.

In contrast, we like Fundbox for smaller or newer businesses or businesses that have regular unpaid invoices they want to make more liquid.

BlueVine, in comparison, is better for those looking to clear unpaid invoices or for newer businesses.

For businesses looking to cover cash flow gaps from unpaid invoices, BlueVine is likely the more suitable choice.

When you clear an unpaid invoice with Fundbox, you'll receive a 100 % advance on the invoice, and you, the business owner, will be responsible for repaying this plus fees over 12 or 24 weeks.

There are the usual uncomfortable calls to remind a client about an unpaid invoice, quoting a fee, or telling her that you lost a Motion for Summary Judgement.

«The most common dispute companies face is dealing with late or unpaid invoices, so we've chosen this as the topic for our first guide.

Don't sit there getting more and more frustrated, and agonizing over those unpaid invoices for services rendered.

At trial Madam Justice B.A.Brown ruled that Terranova did not have grounds to terminate its contract with Kon Construction and was therefore liable for a portion of the unpaid invoices which she found had been improperly inflated (Kon Construction v Terranova Development, 2014 ABQB 256).

Attorneys generally issue invoices that they need to be able to collect upon if they go unpaid, and otherwise communicate with their clients, often in person, in a manner that makes it convenient for the attorney to know who a client is.

The system will also flag unbilled hours and unpaid invoices, ensuring that you're always collecting for the work you do.

- The key measures law firms should be trying to benchmark themselves against; - How firms are getting more out of their staff; - The huge amounts of annual income sitting as unpaid invoices; and - The prospects for the next 12 months.

A successful resume sample for Receiving Associate should focus on job activities like processing customer payments, maintaining receivables records, keeping track of unpaid invoices, identifying discrepancies, and developing customer payment plans.

Our Billing Specialists are responsible for preparation and submission of customer invoices as well as collecting unpaid invoices and some administrative duties.

-- Audit invoices against database information so that accuracy is maintained at all times — Processing credit card payments and resolving related issues — Following up on unpaid invoices — Reviewing customer tariffs and communicate with different parties as and when required — Obtaining data for month end accruals

I possess a demonstrated ability to determine best practice procedures for accounts receivables such as organizing invoices, releasing delinquent notices, managing outstanding accounts, keeping a monthly ledger of account activity and ensuring that all unpaid invoices are managed appropriately.

Located, checked and pulled records for Authorized Service Centers, while keeping organized documentation for claims purposes Contacted customers regarding unpaid and overpaid accounts to resolve all discrepancies Prepared accurate financial statements including: invoicing, research discrepancies, maintained reconciliations, end - of - quarter documents and compiled financial reports and graphing tables for payment Answered and managed incoming and outgoing calls, while recording accurate messages Processed, packaged, and labeled all packages with Fed - Ex labels for the correct locations.

I am also responsible for the coding, posting and receipt of payments and unpaid invoices.