Sentences with phrase «general creditors for»

Not exact matches

Noble has won the backing of its senior creditors, but also needs approval from a majority of its shareholders at a special general meeting, for which a date has not been announced.

Meanwhile, in Detroit, the city initially classified its general obligation bonds as unsecured debt before settling with creditors for less than 100 cents on the dollar.

The country is $ 70 billion in debt, schools are closing by the hundreds, and infrastructural services — like the overburdened electricity system — have been overlooked in order to make way for debt payments to Wall Street creditors, according to Juan Cartagena, President and General Counsel of LatinoJustice PRLDEF, a public interest law firm.

Examples of these risks, uncertainties and other factors include, but are not limited to the impact of: adverse general economic and related factors, such as fluctuating or increasing levels of unemployment, underemployment and the volatility of fuel prices, declines in the securities and real estate markets, and perceptions of these conditions that decrease the level of disposable income of consumers or consumer confidence; adverse events impacting the security of travel, such as terrorist acts, armed conflict and threats thereof, acts of piracy, and other international events; the risks and increased costs associated with operating internationally; our expansion into and investments in new markets; breaches in data security or other disturbances to our information technology and other networks; the spread of epidemics and viral outbreaks; adverse incidents involving cruise ships; changes in fuel prices and / or other cruise operating costs; any impairment of our tradenames or goodwill; our hedging strategies; our inability to obtain adequate insurance coverage; our substantial indebtedness, including the ability to raise additional capital to fund our operations, and to generate the necessary amount of cash to service our existing debt; restrictions in the agreements governing our indebtedness that limit our flexibility in operating our business; the significant portion of our assets pledged as collateral under our existing debt agreements and the ability of our creditors to accelerate the repayment of our indebtedness; volatility and disruptions in the global credit and financial markets, which may adversely affect our ability to borrow and could increase our counterparty credit risks, including those under our credit facilities, derivatives, contingent obligations, insurance contracts and new ship progress payment guarantees; fluctuations in foreign currency exchange rates; overcapacity in key markets or globally; our inability to recruit or retain qualified personnel or the loss of key personnel; future changes relating to how external distribution channels sell and market our cruises; our reliance on third parties to provide hotel management services to certain ships and certain other services; delays in our shipbuilding program and ship repairs, maintenance and refurbishments; future increases in the price of, or major changes or reduction in, commercial airline services; seasonal variations in passenger fare rates and occupancy levels at different times of the year; our ability to keep pace with developments in technology; amendments to our collective bargaining agreements for crew members and other employee relation issues; the continued availability of attractive port destinations; pending or threatened litigation, investigations and enforcement actions; changes involving the tax and environmental regulatory regimes in which we operate; and other factors set forth under «Risk Factors» in our most recently filed Annual Report on Form 10 - K and subsequent filings by the Company with the Securities and Exchange Commission.

The general strategy (for lack of a better word) is to ignore the debt completely (what could go wrong) until that statute of limitations passes and the creditor is «time barred» from attempting collection.

The next deadline that comes up on the radar is the proof of claim deadline for the general unsecured creditors such as credit cards.

According to the Attorney General's lawsuits, the businesses promised consumers they could pay off their debts for a fraction of the amount owed, but instead collected large up - front fees and left customers with little or no money to pay creditors.

(c) As to transactions entered into after May 20, 1996, a creditor shall have no liability under this chapter for any act or practice done or omitted in conformity with any (i) regulation of the administrator, or (ii) any rule, regulation, interpretation, or approval of any applicable Alabama or federal agency or any opinion of the Attorney General, notwithstanding that after such act or omission has occurred, the regulation, rule, interpretation, opinion, or approval is amended, rescinded, or determined by judicial or other authority to be invalid for any reason; provided, however, that any interpretation or opinion issued after May 20, 1996, shall not have any effect on any litigation pending on May 20, 1996, nor shall any interpretation or opinion issued after May 20, 1996, have any effect on litigation if issued subsequent to filing of the litigation.

When you file an assignment in bankruptcy you sign over to the trustee for the general benefit of the creditors everything that you own have a right to or an interest in with the exception of any assets that qualify for a provincial or federal exemption.

You represent that no insolvency proceeding or general assignment for creditors is pending that would affect the Bank's security interest.

Sound procedures are in place for c ontracting out of services and purchase of goods, project based staff time monitoring, expense claims and recording of general and project related costs, financial closing of projects and programmes, treasury and debtor / creditor management, annual audits.

Pre-action Protocol Number 13 «must be the biggest turn - off for creditors since the Grayling hike in court fees», Peter Thompson QC, general editor, Civil Court Practice (The Green Book), writes in this week's NLJ.

This decision emphasizes the importance of distinguishing between claims of individual creditors and claims brought for the benefit of the general body of creditors.

Assignment for the General Benefit of Creditors Bankruptcy Order Demand for Repossession of Goods General Sender Identification Notice of Disallowance of Claim, Right to Priority or Security or Notice of Valuation of Claim Notice of Examination before the Official Receiver Notice of Intended Opposition to Discharge of Bankrupt Notice of Intention to Enforce a Security Proof of Claim Proxy Voting Letter

For debtors only (not creditors), the volunteer attorneys provide general overview information regarding bankruptcy and the process with the recent Federal law changes, and provide tips and helpful hints.

In general, if you decide to file Chapter 7 bankruptcy, creditors are still able to proceed with collection efforts against your co-signers-even if you were let off the hook for the debt.

Attorney General for Saskatchewan v. Lemare Lake Logging Ltd., 2014 SKCA 35 (35923) The Respondent, Lemare Lake Logging Ltd. («Lemare Lake»), a secured creditor, brought an application for the court appointment of a receiver and manager of assets, excluding livestock, against a debtor, pursuant to s. 243 (1) of the Bankruptcy and Insolvency Act.

Re Zebra Industrial Projects Ltd [2005] BCC 104 (Ch)-- Whether assets of failed CVA were held on trust for CVA creditors or general body of creditors.

These e-contracts then generate tokens that function as general underlying data for said records, which could be anything from equities and creditor's claims to bills and currencies.

Growing Creditors Rights law firm is seeking new team member with 1 - 2 years bookkeeping experience for our Bookkeeping Department Responsibilities include: * General office and bookkeeping duties

Professional Experience ABC Debt Relief (City, ST) 12/2006 — 11/2011 Client Service Manager • Responsible for overseeing daily operations of a 35 Account Manager call center ensuring effective operations • Recruit and train new sales and customer service employees in industry best practices and company policies • Strictly enforce compliance with all applicable laws, industry regulations, and corporate protocols • Provide exceptional customer service and professional guidance in the area of debt management, credit, and bankruptcy • Maintain detailed monthly reports for management concerning budgets, monthly projections, and quarterly goals • Responsible for performance appraisals, deficiency warnings, and conflict resolution for employees • Review and manage all BBB and Attorney General complaints determining appropriate next steps • Monitor department productivity with inbound and outbound calls providing feedback to team leads and supervisors • Author and lead presentations at meetings for clients, employees, and senior management • Train team leads and supervisors in laws governing credit reporting and debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce client

After months of wrangling with its creditors, General Growth Properties files for bankruptcy protection.

As a general rule in Florida, a creditor of a homeowner can not partition or force the sale of property if the property has «homestead» protection (exceptions include mortgage holders, construction liens and liens for ad valorem real estate taxes).

If the seller files for bankruptcy, the buyer is considered a general creditor.

The Bureau believes a general three - business - day requirement will benefit consumers more than a requirement for creditors to ensure the consumer receives the Closing Disclosure two days or one day before consummation.

A large non-depository lender and a State credit union trade association expressed a preference for the general definition of business day, because applying the specific definition of business day to the preparation of the integrated disclosure would increase compliance burden by reducing the time available to prepare the integrated disclosures and expose creditors to unnecessary liability.

With respect to the concern that creditors may require consumers to use certain providers to control costs if attorney fees are subject to the tolerance rules, the Bureau has addressed the potential impact of the tolerance rules on competition in the general section - by - section analysis of § 1026.19 (e)(3), and has concluded that this final rule may actually enhance competition in the market for settlement service providers.

However, the CFPB has decided to require creditors to retain evidence of compliance with the integrated disclosure provisions of Regulation Z for three years after consummation of the transaction, except that creditors must retain the Closing Disclosure and all documents related to the Closing Disclosure for five years after consummation, consistent with the requirements of existing Regulation X. Creditors must retain evidence of compliance with the Post-Consummation Escrow Cancellation Notice and the post-consummation Partial Payment Policy disclosure for two years in accordance with the general retention period under 102creditors to retain evidence of compliance with the integrated disclosure provisions of Regulation Z for three years after consummation of the transaction, except that creditors must retain the Closing Disclosure and all documents related to the Closing Disclosure for five years after consummation, consistent with the requirements of existing Regulation X. Creditors must retain evidence of compliance with the Post-Consummation Escrow Cancellation Notice and the post-consummation Partial Payment Policy disclosure for two years in accordance with the general retention period under 102creditors must retain the Closing Disclosure and all documents related to the Closing Disclosure for five years after consummation, consistent with the requirements of existing Regulation X. Creditors must retain evidence of compliance with the Post-Consummation Escrow Cancellation Notice and the post-consummation Partial Payment Policy disclosure for two years in accordance with the general retention period under 102Creditors must retain evidence of compliance with the Post-Consummation Escrow Cancellation Notice and the post-consummation Partial Payment Policy disclosure for two years in accordance with the general retention period under 1026.25 (a).

A creditor must disclose an interest rate and payment summary table for certain transactions secured by a dwelling, pursuant to § 1026.18 (s), instead of the general payment schedule required by § 1026.18 (g) or the projected payments table required by § § 1026.37 (c) and 1026.38 (c).

A creditor must disclose a projected payments table for certain transactions secured by real property, pursuant to § § 1026.37 (c) and 1026.38 (c), instead of the general payment schedule required by § 1026.18 (g) or the interest rate and payments summary table required by § 1026.18 (s).