Sentences with phrase «includes order receipts»

Not exact matches

Important factors that could cause actual results to differ materially from those reflected in such forward - looking statements and that should be considered in evaluating our outlook include, but are not limited to, the following: 1) our ability to continue to grow our business and execute our growth strategy, including the timing, execution, and profitability of new and maturing programs; 2) our ability to perform our obligations under our new and maturing commercial, business aircraft, and military development programs, and the related recurring production; 3) our ability to accurately estimate and manage performance, cost, and revenue under our contracts, including our ability to achieve certain cost reductions with respect to the B787 program; 4) margin pressures and the potential for additional forward losses on new and maturing programs; 5) our ability to accommodate, and the cost of accommodating, announced increases in the build rates of certain aircraft; 6) the effect on aircraft demand and build rates of changing customer preferences for business aircraft, including the effect of global economic conditions on the business aircraft market and expanding conflicts or political unrest in the Middle East or Asia; 7) customer cancellations or deferrals as a result of global economic uncertainty or otherwise; 8) the effect of economic conditions in the industries and markets in which we operate in the U.S. and globally and any changes therein, including fluctuations in foreign currency exchange rates; 9) the success and timely execution of key milestones such as the receipt of necessary regulatory approvals, including our ability to obtain in a timely fashion any required regulatory or other third party approvals for the consummation of our announced acquisition of Asco, and customer adherence to their announced schedules; 10) our ability to successfully negotiate, or re-negotiate, future pricing under our supply agreements with Boeing and our other customers; 11) our ability to enter into profitable supply arrangements with additional customers; 12) the ability of all parties to satisfy their performance requirements under existing supply contracts with our two major customers, Boeing and Airbus, and other customers, and the risk of nonpayment by such customers; 13) any adverse impact on Boeing's and Airbus» production of aircraft resulting from cancellations, deferrals, or reduced orders by their customers or from labor disputes, domestic or international hostilities, or acts of terrorism; 14) any adverse impact on the demand for air travel or our operations from the outbreak of diseases or epidemic or pandemic outbreaks; 15) our ability to avoid or recover from cyber-based or other security attacks, information technology failures, or other disruptions; 16) returns on pension plan assets and the impact of future discount rate changes on pension obligations; 17) our ability to borrow additional funds or refinance debt, including our ability to obtain the debt to finance the purchase price for our announced acquisition of Asco on favorable terms or at all; 18) competition from commercial aerospace original equipment manufacturers and other aerostructures suppliers; 19) the effect of governmental laws, such as U.S. export control laws and U.S. and foreign anti-bribery laws such as the Foreign Corrupt Practices Act and the United Kingdom Bribery Act, and environmental laws and agency regulations, both in the U.S. and abroad; 20) the effect of changes in tax law, such as the effect of The Tax Cuts and Jobs Act (the «TCJA») that was enacted on December 22, 2017, and changes to the interpretations of or guidance related thereto, and the Company's ability to accurately calculate and estimate the effect of such changes; 21) any reduction in our credit ratings; 22) our dependence on our suppliers, as well as the cost and availability of raw materials and purchased components; 23) our ability to recruit and retain a critical mass of highly - skilled employees and our relationships with the unions representing many of our employees; 24) spending by the U.S. and other governments on defense; 25) the possibility that our cash flows and our credit facility may not be adequate for our additional capital needs or for payment of interest on, and principal of, our indebtedness; 26) our exposure under our revolving credit facility to higher interest payments should interest rates increase substantially; 27) the effectiveness of any interest rate hedging programs; 28) the effectiveness of our internal control over financial reporting; 29) the outcome or impact of ongoing or future litigation, claims, and regulatory actions; 30) exposure to potential product liability and warranty claims; 31) our ability to effectively assess, manage and integrate acquisitions that we pursue, including our ability to successfully integrate the Asco business and generate synergies and other cost savings; 32) our ability to consummate our announced acquisition of Asco in a timely matter while avoiding any unexpected costs, charges, expenses, adverse changes to business relationships and other business disruptions for ourselves and Asco as a result of the acquisition; 33) our ability to continue selling certain receivables through our supplier financing program; 34) the risks of doing business internationally, including fluctuations in foreign current exchange rates, impositions of tariffs or embargoes, compliance with foreign laws, and domestic and foreign government policies; and 35) our ability to complete the proposed accelerated stock repurchase plan, among other things.

You can also include the plugin on an ecommerce website, where you wish to send receipts and order updates to the user in his inbox

In making the forward - looking statements in this release, the Company has applied certain factors and assumptions that are based on the Company's current beliefs as well as assumptions made by and information currently available to the Company, including that all conditions to the closing of the Transactions will be satisfied, including receipt of all required approvals, and the Transactions will complete on the terms set out in the APA and the SPA, the acquisition of the NODE40 Business will have the benefits to the Company anticipated by management, the 5,000 Rigs will be successfully ordered and delivered, the 5,000 Rigs will perform as expected by management and the timing, installation and performance of the 770 Rigs will be consistent with management's expectations.

You must include a copy of your sales receipt or a note with your order number, contact information and what you want us to do.

These include recording travel time to and from away matches, assessing what costs over and above any membership fee a member might need to incur in order to participate in the sport, and possibly even allocating the proceeds from the club's annual summer fete between receipts from members and non-members.

Interventions included statewide initiatives to improve bystander and first - responder intervention such as training the population in CPR and AED use and training dispatch centers in recognizing cardiac arrest symptoms in order to implement bystander CPR within 60 seconds of call receipt.15 It is currently unknown whether these efforts have translated to improved use and outcomes.

When you order the new book, feel free to click here to submit your receipt and get several bonuses for a limited time, including Dr. Sara's Younger Quick Start Guide.

Academies» use of manual records, including paper receipts, purchase orders and invoices, are the main sources of inefficiency and error.

17,080 miles from new Downton tuned Touring conversion No 43 Black leather interior Manual with overdrive Factory heated rear screen Chrome wire wheels rare nut type centre lock Original AM / FM stereo system in perfect working order Also included is one of the best service records I have ever seen (file is nearly three inches thick with all receipts dating back over 30 years).

Lisa Gittens with H&R Block Canada says a key to meeting the deadline is to ensure all the paperwork, including T4 slips and receipts, are in order, and to make sure you have the professional help of an accountant if you need it.

5 Including: account statements, execution orders, tax statements and RRSP contribution receipts.

The other miracle I discovered was that even though I had recently moved and threw a ton of paper away at the local recycle bins, I still had in my possession some of my original student loan paperwork, including most of many receipts of money orders I had used to pay $ 90.00 a month for over three years towards my student loans.

If your purchase includes at least $ 300 in Mastercard gift cards during the promotion period, an additional rebate receipt will print out when the order is completed.

If your purchase includes at least $ 300 in Visa or Mastercard gift cards during the promotion period, an additional rebate receipt will print out when the order is completed.

In order to file a claim, you have to submit your Wells Fargo credit card statement showing the wireless bill you paid including the time frame your phone was damaged or stolen, the original receipt for the purchase of your phone, a copy of your current wireless provider's statement, a document from your wireless provider proving the phone you are claiming is tied to your wireless account and any other documentation at the benefit administrator's sole discretion.

British Airways will endeavour to ensure the Member's account is credited with the appropriate Avios points however it may be necessary for details of the Member's itinerary, including the retained segment of the boarding pass and passenger receipts to be sent to the Member's Local Service Centre in order to claim any Avios points credit.

However, a court may reduce (modify) to include any of the requirements relating to probation and community control, a legal sentence imposed by it within 60 days of its imposition; after the receipt by the court of a mandate issued by the appellate court upon affirmance of the judgment and / or sentence upon an original appeal; after receipt by the court of a certified copy of an order of the appellate court dismissing an original appeal from the judgment and / or sentence; or if further appellate review is sought in a higher court or in successively higher courts, after the highest state or federal court to which a timely appeal has been taken under authority of law, or when a petition for certiorari has been timely filed under authority of law, has written an order of affirmance or an order dismissing the appeal and / or denying certiorari.

Acting for a defendant to a claim for breach of fiduciary duty and receipt of secret profits brought by a large multinational company in which corresponding proceedings were issued in Latvia, Jersey and the BVI, including representing him in committal proceedings for alleged breach of a freezing order, including in cross-appeals to the Court of Appeal.

After August 28, 1998, every court order establishing or modifying custody or visitation shall include the following language: «Absent exigent circumstances as determined by a court with jurisdiction, you, as a party to this action, are ordered to notify, in writing by certified mail, return receipt requested, and at least sixty days prior to the proposed relocation, each party to this action of any proposed relocation of the principal residence of the child, including the following information:

The Minister issued a surrender order conditional on receipt of formal assurances from India, including assurances regarding death penalty, fair trial and the Respondents» health and safety in Indian custody.

Some examples of «real» documents include: paper currency; «live» checks, money orders and promissory notes; warehouse receipts; stock certicates; certificates of title (depending upon the document, sometimes and sometimes not); and a last will and testament.

Usually, the plaintiff will present exhibits in chronological order, including any copies of «demand letters» (with certified mail receipt) written to the defendant.

Responsible for operating multi-line switch board telephone system to include screening and directing phone calls Computes customer bills into receipting system Receives cash, checks, and credit card payments from customers Verifies cash and check drops Answers customer questions about service performed or products purchased Handles customer complaints, and when necessary, refers dissatisfied customers to appropriate individual for resolution Responsible for the accountability and issuing of gas purchase cards and dealer plate tags Ensures that service repair orders are properly closed to finalize labor hours Responsible for scanning and filing of service repair orders, parts invoices, and car deal files.

Common duties of an Automobile Technician include: performing inspections, changing oil and filters, balancing wheels, repairing engine failures, replacing parts, repairing body damage, improving vehicle appearance, updating records, ordering supplies, and verifying receipts.

Their duties include tracking receipts, storing items, filling orders, updating records, managing inventories, and reporting to their supervisors.

Sales tasks include maintaining consignment reports and client accounts, staying vigilant with compliance, receipting property, and keeping accurate records, and following up with post auction sales, insurance claims, and purchase orders.

Managed diversified Accounts Payable and Receivable and expenditure control methods including bank and account reconciliation, cash receipts, disbursements, finance charges, billing, invoicing, purchase order and inventory verification, charge - backs, rebates, and preparation of daily bank deposits.

Handled diversified Accounts Payable and Receivable and expense control procedures including bank and account reconciliation, cash receipts, disbursements, finance charges, billings, invoicing, purchase order and inventory verification, and preparation of daily bank deposits.

Primary duties include greeting the customers, operating the cash register and handling the receipts, receiving and inputting the orders in the POS system, and presenting the food in a proper way.

Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform the following: Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders

Their duties include handling shipping documents, tracking orders, liaising with customers, doing data entry work, managing an assigned base of accounts, and solving invoice and receipt problems.

Administrative Coordinator: - Delivers incoming faxes, mail and / or packages to the appropriate person upon receipt and processes outgoing mail daily - Organizes and coordinates meetings, conferences and travel arrangements as needed - Prepare and modify documents including correspondence, reports, drafts, memos and emails - Performs clerical duties such as typing, filing, and proofreading as required - Maintains and retrieves electronic and hard copy documents as needed - Word Processing - Ordering Supplies from Office Depot - Maintains office inventory and places supply orders when needed - Oversees the cleanliness of the office and reports any issues or repairs needed to management - When appropriate, aids in resolving customer concerns and issues and works closely with co-workers to ensure the highest level of customer service and satisfaction is achieved - Promotes effective and efficient utilization of office resources and supplies - Supports staff in assigned project based work We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Best Buy, Durant, OK (6/2009 to Present) Inventory Specialist • Supervise receipt of materials from delivery vehicles and ensure that they match packing lists • Ascertain that security tags are applied to products and that they are moved to storage areas safely • Oversee merchandise packaging for shipment purposes and complete bills of lading for transfer purposes • Ascertain appropriate stocking of merchandise to ensure their safety • Maintain company ins - stock positions at acceptable levels by investigating overstocks and out of stock issues • Oversee on - hand counts and investigate any discrepancies such as negative counts • Develop and implement inventory control plans such as material management planning and project material procedures • Provide operational direction to personnel and perform material management functions including counting and inspection • Review purchase orders and provide procurement managers with assistance in purchasing equipment and materials • Prepare inventory control documents including reports and cycle count information

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

• Ordered all kinds bakery products from authorized vendors • Maintained quality and freshness of products through regular checking • Prepared weekly report for the bakery, including invoices, sales receipts, and weekly schedules • Preserved retail prices as agreed upon, and made suggestions as to pricing structure improvements • Developed recipes for bakery products and ensure that they were properly followed

The Data Entry Clerk will be responsible for, but not limited to the following: * Primary responsibilities include Sales Order, Invoice & Receipt of Goods entry into company system (mas90) and...

Created EDI guides performed unit and integration testing, implemented and supported the EDI transactions including the 846 Inventory Inquiry, 856 Ship Notice, 940 Warehouse Order, 944 Receipt Advice, 945 Ship Confirmation, and the 947 Inventory Adjustment.

Effectively analyzed and managed series of cost functions including weekly timesheet verification and validation, SAP shopping cart approvals, applying appropriate cost control codes on requisitions, invoices, service receipt documents and purchase orders.

My usual duties included, but not limited too; Presented customers with bills and receipts and collected payments for goods delivered.Established long - term customer relationships through prompt and courteous service.Resolved customer complaints and adjusted orders.Processed payments by accepting cash, checks and credit card payments.Operated motor vehicles in a safe and efficient manner.Verified loads against shipping papers.Met and surpassed productivity targets and quality standards.Obtained signatures needed to complete and process all paperwork in a timely manner.Verified sales orders before loading and unloading merchandise.Loaded and unloaded merchandise at stores and vendor locations.Obtained signatures on all invoices and credits.

Duties include: answering phone lines, greeting customers, issuing invoice, data entry, write work order, record receipts and deposits, issue 1099's, issue W - 2's and other clerical duties.

• Follows procedures to order medications via the wholesaler / vendor to include, but not limited to: Ordering on - contract / least expensive; reconcile and sign invoice upon receipt.

Sales and customer service experience includes: Retail and Contractor electrical sales Manage contractor accounts Inventory and customer orders Inventory receipts Store opening and receiving of daily transfers Delivery of product to contractors / customers.

Accounts Payable and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various related accounting principles, regulations, and applications, continuously utilizing changes to business accounting landscape within current responsibilities Apply various accounting rules and GAAP procedures to critical functions, including the review and approval of journal entries, data and financial reconciliations, cash flow and discrepancy analyses, transaction management, and other tasks Provide relevant oversight and administration to all aspects of accounts payable execution, including billing and collections, vendor file maintenance, reporting, order processing, data and financial accuracy audits, and invoice management Perform regular account and payables reconciliations and variance resolutions to ensure accurate financials and provide continuous relevant insight into the financial health of the company Manage important and sensitive financial documents, receipts, correspondence, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research, and evaluation of current administrative and accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs, and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management Utilize technological resources, including software and accounting applications, to track all aspects of accounts payable and other financial operations as well as prepare important and sensitive cost, billing, and revenue documents Collaborate with respect to effective communication between all departments, including general accounting and administrative personnel, and coordinate all daily business operations with leadership staff Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations