Sentences with phrase «invoice amount from»

BitPay, a global bitcoin payment service provider headquartered in Atlanta, Georgia today announced that due to the Bitcoin network currently experiencing a period of rapid growth and seeing all - time highs in bitcoin transactions processed through BitPay they would be raising their minimum invoice amount from $ 0.04 to $ 1.00 effective Thursday.

Not exact matches

This could amount to periodic invoices that could range from $ 2000 to $ 50,000, depending of the amount of savings we find.

Because invoicing is a complex system, you will need to complete extensive amounts of paperwork before you benefit from factoring.

If the trader leverages the merchant invoicing system, 0.5 % of the total fee is deducted from the transaction amount.

All amounts not paid within 30 days from invoice date shall be assessed a 1.5 % monthly service charge unless applicable laws or regulations dictate a lower maximum service charge.

I've checked the amount withdrawn against the tax invoice from our Town office, and the amount equals each other, so there are no fees taken out of our account.

It actually launched very successfully but, as I mentioned, we were hamstrung by the app store payment delays and struggled to raise relatively small amounts of money from the banks and traditional invoice discounters to fund user acquisition and growth.

They can EASILY receive an invoice that tells them the full amount due (from current and prior invoices).

Once an owner receives a «proper invoice» from a contractor, that amount must be paid within 28 days.

I realize that when you received this invoice, you may have been surprised because it was for a larger amount than you recalled from our original agreement.

Tools that decrease the amount of time it takes to complete any task, from tracking billable hours and processing invoices to managing case assignments or identifying prospective conflicts.

The company is squarely in the contract discovery and analytics space, using AI to find, analyze, sift and manage large amounts of legal content and data, including from invoices, POs, leases, sales agreements, and emails.

The Defendant had deducted the amount of its invoice from the Plaintiff's settlement funds, so she was already out of pocket for the legal fees; if she were inclined to dispute the invoice, it was to her advantage to expedite the matter rather than to delay it.

• Collected information from different departments in order to calculate billable amounts • Checked all acquired data to ensure accuracy of the final bill and ensured that it was timely inputted into the records system • Issued invoices, bills and statements and ensured they were delivered to patients on their given addresses • Sent reminder messages and emails to patients with outstanding bills and followed up on delinquencies • Updated patients» master files on a regular basis to ensure that all information remains current

NAPA, Glenside, PA 11/2008 to Present Auto Parts Delivery Driver • Study instructions for auto parts delivery and determine which part of the warehouse / store they are kept • Assist order pullers in locating desired auto part and inspecting it for conformance • Physically carry parts to the delivery vehicle and load it properly and safely • Ascertain that all corresponding documents such as invoices and manuals are obtained • Chart out shortest and safest route to the destination by using maps and / or the GPS • Drive delivery vehicle on charted out routes and ensure that deliveries are made on time • Hand over auto parts to the customer and ask them to check them for conformance • Have the receipt signed and ensure that invoices are given to customers • Take cash / check payments and verify amounts • Contact company to provide them information regarding status of deliveries • Perform both general and preventative maintenance such as checking tire pressure and fluids on delivery vehicles • Ascertain that delivery vehicle is kept clean from the inside and the outside

General Dynamics, Henderson, NV 2013 — 2014 Administrative Intern • Attended calls from internal and external customers and provided them with their required information • Handled data entry duties such as records and information posting • Provided clerical support akin to the filing, sorting and distributing correspondence and mail • Received and reconciled invoices by ensuring correct billing amounts and obtained authorizations • Provided support to the marketing department by assisting them with promotional activities • Assisted in preparing correspondence by researching data and address information

If what the co-op has contracted to pay, either in an old - fashioned MLS method or on a mere posting, (if I ever could be convinced to do so), does not meet my buyer contract, the «in addition» compensation amount, if applicable, is invoiced as per my contracted for amount, to the buyer's lawyer, who includes the differential sum in his closing out accounting statement and he writes me a trust cheque from his account or instructs the buyer to bring him a certified check payable to me, on closing,

In fact if an agent charges, typically, x, y, z amount and the co-broke is only offering $ 1.00 or a specific percentage that does not match what the buyer agent charges, the buyer will, absolutely, be bringing a cheque to his lawyer on closing (yes — here in Ontario), to pay the «invoice» from the buyer agent..

She requested to have original invoices re-issued from a vendor, in her name only, even though she shared the expense amounts equally with her real estate partner.