Sentences with phrase «meeting payment schedules»

I like the hand holding that is done to ensure you are on top of meeting payment schedules on new developments.

Usually these terms have considerations for lapses in meeting payment schedules.

Not exact matches

Credit — that is, debt leveraging — that is supposed to raise stock market prices to enable pension funds to meet their scheduled payments.

In a financial filing this week, SolarCity laid out the considerable task it has before it in meeting milestones to avoid tens of millions of dollars in payments if it fails to start production on schedule and employ the thousands of workers to whom it has committed.

Being an author is being a freelancer who doesn't charge based on the work involved; a freelancer who accepts payments based on rules and schedules defined solely by the buyer, rules that are based on their accounting and which the freelancer has little recourse to double - check; a freelancer who subsists on a fraction of minimum wage and a host of day jobs; and it's being a freelancer who is bound by contracts that last their lifetime plus the lifetime of their children (or until a specific set of requirements have been met that, requirements that are set and monitored exclusively by the employer).

Contact your lenders immediately if you think you will have trouble meeting the monthly payments to arrange a payment schedule.

Access our powerful cloud - based tools such as payment integrations, signature capture, affiliate dashboard, built - in meeting scheduling, follow - up reminders and much more.

According to the NFCC, budgets can actually free up money as well as relieve financial stress, increase financial security, help structure a plan for the future, allow planning for large purchases, assist in meeting financial goals; uncover money available to invest, allow preparation for emergencies, avoid late payments through scheduling timely payments, find hidden money for debt repayment and potentially raise credit score.

Access our powerful cloud - based tools such as payment integrations, signature capture, affiliate dashboard, built - in meeting scheduling, letter follow - up reminders and much more!

Unlike traditional personal loans, consumers who have met each of their required schedule payments, can borrow against these excess funds — at the same interest rate as their initial Kasasa Loan — to address unexpected needs (i.e. car repairs, health issues) or take advantage of opportunities (i.e. college acceptance) that may arise.

Who should use this option: Those who want the discipline imposed by a payoff schedule, but who also have the financial ability to regularly meet the higher, monthly payments.

You can ask Avant for a due date adjustment if you are having trouble meeting the current payment schedule.

If you decide to take this approach, make sure that you can meet the requirements of a revised payment schedule.

If you do use this method (and benefit from it) you MUST file form 2210 schedule AI with your return next filing season to demonstrate that your quarterly computations, and payments, met the requirements.

If the credit consumer meets only the minimum payment schedule each month, the homeowner may find himself or herself facing a large «balloon payment» due on the maturity date.

Credit Risk: If the issuer is unable to meets its financial obligations, it may fail to make scheduled interest payments and / or be unable to repay the principal upon maturity.

You can apply to release your cosigner after making the first twenty - four (24) consecutive, regularly scheduled full principal and interest payments on - time and meeting the other eligibility criteria to qualify for the loan without a cosigner.

You may qualify for the lowest 36 % interest rate available after making 36 months of scheduled payments and meeting other credit criteria.

As a brief overview, the Management and Board have embarked upon a failed merger that garnered virtually no support from its shareholders, and was opposed by ISS, and continued on that path until the date of the special shareholders meeting and scheduled vote, spending lavishly in a failed effort to close it; attempted to implement substantial new options to itself, a plan opposed by ISS and the shareholders, which was withdrawn; continually paid itself outrageous sums of the shareholders money over the past three years; rejected highly qualified outside board members with deep, broad healthcare company experience supported by its shareholders; held many Board and Committee meetings with nothing to show for it; formed a new Strategic Transactions Committee that is highly paid but that has produced no deals for the shareholders to consider or for any outside valuation experts to formally review; spent lavishly on accountants, auditors and counsel; failed to successfully hire any outside professional negotiators and finally extinguish or remove the outstanding lease obligations; distributed no cash to the shareholders despite holding excess amounts; formed no special purpose entity to hold any royalty and milestone rights and payments for the benefit of its shareholders; and thus generally failed in its fiduciary duties to shareholders.

Students can apply to release their cosigner and continue with the loan in only their name after making the first 24 consecutive regularly scheduled full principal and interest payments on - time and meeting the other eligibility criteria to qualify for the loan without a cosigner.

Look for monthly payments that are manageable, and an interest rate and schedule of repayment that meets both your short and long term goals.

Reducing the FIT payments on a set schedule when capacity goals are met (e.g., one payment for the first 200 megawatts installed and another payment for the next 200 megawatts installed)

A Web - based service called vCita launched yesterday that allows you to easily add a widget to your blog or website through which clients and potential clients can schedule a meeting with you and arrange payment in advance.

Behind The Wheel Instruction Available - Behind The Wheel Instruction Available Seven Days A Week - Bonded & Insured - Easy Payment Plan - Free Pick Up At Home - Free Pick Up At Home - School or Work - Licensed by The State of Minnesota - New Permit Classes Start Every Two Weeks - Over 20 Years - Professional and Experienced Staff - School or Work - We Meet Your Scheduling Needs

So choose the payment schedule that best meets your budget!

Met with and advise applicants regarding value of property considered for loan, as well as insurance options and payment schedules

Guide construction management staff in meeting scheduling financial targets by monitoring expenditures and schedules, providing annual budget information and tracking and follow - up on invoicing and payment

✓ Well versed in communicating with patients and staff, scheduling appointments, processing payments and responding to patient's demands and queries ✓ Proven ability to handle, develop and follow up patient case files, and coordinate with relevant physicians as per protocol ✓ Adept at entering and retrieving patient's demographic and insurance data to and from various medical assistance software ✓ Able to meet medical office administrative needs including billing, coding, filing, faxing, transcription and up keeping of MedExpress and similar interactive environments

Maintained construction progress records assuring schedules were met and work was completed before payment approval

• Generate sales leads through telephone and email contact and direct them to appropriate sales team members • Respond to inquiries regarding the company's services and products according to company policy and protocol • Take orders over the telephone and in person and punch them into the sales system / database • Provide customers with information on the statuses of their orders and inquire into their preferred methods of payment • Assist sales teams in achieving sales outcomes and goals by providing logistical and administrative support • Provide support in carrying out dedicated sales activities and promotions to help meet sales targets • Organize and make arrangements for sales meetings, conferences and seminars • Create and maintain a clear channel / liaison between sales and production departments • Develop correspondence for both in - house and customer communication purposes • Receive, sort and distribute incoming mail to intended recipients • Create and maintain accurate records of customers and ensure that all records are backed up on a regular basis • Assist administrators in preparing and distributing schedules for staff members and oversee them to ensure that they are performing accordingly

• Maintain cash drawer, accept payments and manage coupons and receipts • Demonstrate high standards of commitment to efficient customer care delivery • Schedule the vehicle washing program • Meet the set financial productivity and quality goals

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

• Handled patient scheduling and follow up duties and provided information regarding services over the telephone and in person • Obtained patient histories and ensured that they were properly and timely recorded in patient information systems • Verified patient billing information and assisted bookkeeping personnel in processing accounts • Calculated copays and payments and followed - up with clients to ensure that they were paid on time • Prepared documents and reports and handled meeting facilitation activities

I am extremely knowledgeable in the areas of patient and physician relations, meeting scheduling, confidential patient filing, recordkeeping, accounting and payment processing.

Interacting with personal contacts and managing executive's personal affairs, including bill payments, scheduling of personal appointments, plan personal events and meetings

Schedule appointments Taking and documenting students payment Actively attending and contributing meaningfully to staff meetings Exceeding daily targets on students inquires and applications.

Ensured weekly / monthly pre-project construction and payment requisition meetings were scheduled and held.

Accepted payment from customers and made change as necessary.Took necessary steps to meet customer needs and effectively resolve food or service issues.Took initiative to find extra tasks when scheduled duties were completed.

Professional Duties & Responsibilities Managed team of 40 employees delivering timely and effective service Served as head bartender meeting varied and complex customer orders Designed and implemented promotional events and collateral material Handled employee hiring, training, reviews, and scheduling Managed opening and closing of restaurant Responsible for meeting restaurant budget and revenue projections Operated cash registers and credit card / debit card payments Built long - term relationships with vendors and other industry figures Offered exceptional customer service resulting in client satisfaction and repeat business Led team and completed all tasks in a professional, positive, and respectful manner

Met incoming customers and provided immediate assistance.Listened to customer needs and preferences to provide accurate advice.Completed purchases with cash, credit and debit payment methods.Increased purchase totals by recommending additional items.Worked flexible schedule to accommodate changing customer levels.