Sentences with phrase «on invoice date»

Resumes created by Advanced Resume Concepts include two years of computer storage (based on invoice date).

VAT is added at the standard rate prevailing on the invoice date.

Not exact matches

All customers invoiced on or after that date will be entitled to the same discount.

Soon, I was receiving multiple invoices on a weekly basis, all with different due dates.

CTI hotel rates are converted from local currency to U.S. dollars using the conversion rate on the date each hotel invoice was paid; food costs, meanwhile, are based on a Dec. 2, conversion rate, so there is no single date to assess for conversion rates.

We update our analysis on the new CME Ultra 10 UST Future by looking at volumes in Invoice Spreads with matching dates to the futures contract.

The extended warranty claim is valid from the date of purchase stated on the invoice.

Show your rental invoice at our showroom within 3 months from the start of your rental date to receive S$ 10 off on your purchase in a single receipt above S$ 50.

The NCA letter dated February 4, 2016, observed with concern and displeasure the continuous failure on the part of Glo Mobile Ghana to meet its financial obligations to the Authority with respect to invoices on «Surrender Portion for international incoming Traffic «as per the Electronic Communications (Amendment) Act, 2009, Act 786, international Gateway Renewal License, Regulatory Fees, Annual Fee for usage of Microwave Link frequencies and penalties for QoS infractions indebtedness to the NCA.

Subscription Term: A period equal to the publication of one year's worth of issues of Science; subscription start and end dates are listed on the Subscription Invoice for each Subscription Term.

[phone] https://youtu.be/snDZGiVDiK8*The vehicle is a complete package with: ** Original purchase order dated 2/24/1969 ** Shelby Automotive Individual order form dated 11/25/1968 ** Original Dealer Invoice dated 2/14/1969 ** Marti Report On the vehicle confirmation options and 500th sequence ** Vin Decodes As Follows: ** 9 1969 ** F Built @ Dearborn ** 02 Shelby Fastback ** R 428 - 4v CJ Ram Air ** 500 500th Shelby Vehicle Scheduled For Production @ Dearborn ** Tag Decodes As Follows: ** 63C Shelby Fastback ** 45 Silver Jade Metallic Paint ** 3AA Black Clarion Knit Corinthian Vinyl Hi - Back Bucket Seats ** 842525 Home Office Reserve Ordering District Under Special Order # 2525 ** S 3.50 Traction - Lok axle ratio ** U C - 6 Cruise - O - Matic transmission ** Options On Car: ** C - 6 Cruise - O - Matic transmission ** Optional Axle Ratio ** Traction - Lok differential ** Visibility Group ** Goodyear Brand Name tires ** Power Front Disc Brakes ** Sport Deck Rear Seats ** Power Steering ** Tilt - Away steering wheel ** Power ventilation ** AM Radio ** Tinted Glass - Complete ** Deluxe Belts ** Tachometer and Trip Odometer ** The car was produced January 20th, 1969, four days ahead of schedule.

David went on to say «under this program, partners will not be invoiced for these titles until the titles» street dates.

The filing date can be years after your hospital admission, and years after your date of first delinquency on the original invoice.

On the other hand, if you have a good amount of cash on hand, use the credit generously and pay the invoice before the due datOn the other hand, if you have a good amount of cash on hand, use the credit generously and pay the invoice before the due daton hand, use the credit generously and pay the invoice before the due date.

We then asked American Agco [now called American Distribution], a distributor, if they could supply us and give us 90 - day dating on the invoicing.

No further payment is required until the final payment date as specified on your invoice.

- Expenses for Member accommodation and, if applicable, for one other room at the same hotel on the same date (for a maximum of two invoiced rooms), provided that (i) the Member is staying in one of these rooms and that (ii) the second room is not occupied by another Member; note that if the Member books two rooms, Points are earned for these rooms, but the number of Eligible Nights is based only on the Member's room;

Review Tickets and Invoice: Please review your invoice, tickets, and itinerary thoroughly to ensure all dates, times, products are exactly what you requested and that your names are all exactly as on your pasInvoice: Please review your invoice, tickets, and itinerary thoroughly to ensure all dates, times, products are exactly what you requested and that your names are all exactly as on your pasinvoice, tickets, and itinerary thoroughly to ensure all dates, times, products are exactly what you requested and that your names are all exactly as on your passports.

Helen Frankenthaler Reflections IX (from Reflections Series) 1995 6 - color lithograph on Rives BFK paper # 22 of 30 Published and printed by Tyler Graphics, Ltd., Mount Kisco Signed and dated lower right; edition lower left Sheet: 20» x 14.75»; Frame: 27.625» x 22.625» Together with copy of invoice from Tyler Graphics, Ltd. dated March 31, 1995 and print documentation

Invoices should be payed without deduction 14 days after billing date, and at the latest on the publication date of an issue in which the advertisement appears.

Helen Frankenthaler Jade 1976 Acrylic on canvas Signed lower left; signed, titled, and dated verso; retains André Emmerich and Ameringer McEnery Yohe Gallery labels verso Canvas: 44.5» x 41.5»; Frame: 45.5» x 42.5» Together with copy of invoice from André Emmerich Gallery

Lot 199 Jasper Johns 1 1975 Intaglio on Barcham Green paper # 74 of 100 Published by Petersburg Press, New York; printed by Atelier Crommelynck, Paris Signed and dated in graphite lower right edge of sheet; edition lower left margin beneath image; retains Craig F. Starr Associates label verso Image: 2.375 ″ x 2 ″; Sheet: 8.375 ″ x 6 ″; Frame: 12.75 ″ x 10.375 ″; (Image: 6 x 5 cm) Together with copy of original invoice from Craig F. Starr Associates dated October 12, 2005 Provenance: Craig F. Starr Associates, New York, New York; Private Collection, Encino, California (acquired directly from the above, 2005) Literature: The Prints of Jasper Johns 1960 - 1993: A Catalogue Raisonné.

Lot 207 David Smith 10-9-55 Ink on paper Signed and dated in ink lower right sheet; retains Margo Leavin Gallery label verso Sheet: 15.75 ″ x 20.25 ″; Frame: 23.375 ″ x 28 ″ Together with copy of original invoice from Margo Leavin Gallery dated February 16, 2006, two gallery mailers, and exhibition catalogue Provenance: The estate of David Smith; Margo Leavin Gallery, Los Angeles, California (acquired directly from the above); Private Collection, Los Angeles, California (acquired directly from the above, February 16, 2006) Exhibited: «David Smith: Paintings and Drawings, 1955 - 1958,» Margo Leavin Gallery, Los Angeles, July 9 - August 20, 2005 Illustrated: David Smith: Paintings and Drawings, 1955 - 1958.

This is an improvement on Clio's old Accounts Receivable report, which previously did not organize invoices by number of dates outstanding.

It is also important to highlight that for amounts payable by insurers on account of fees, payable under Sections 251) 3) 4) and 5 the relevant date appears to be the date of invoice and not whether the services were rendered before or after September 1, 2010.

In relation to Business B's continued nonpayment of the invoice delivered on date and the notice delivered on later date regarding same, which advised Business B that its nonpayment has adversely affected Person A's finances, that payment was now past due, and which requested payment in full by close of business on the same day, I must inform you that no such payment has been received.

The date or dates on which the goods or services referred to in the invoice were delivered or rendered.

If the deposits requested by JW are not paid in full by the date stated on the invoice, JW may inform the other parties in order that jointly or severally they may make the requested deposits.

No doubt wary of the current state of the law on apportionment of rents, M&S paid a full quarter's basic rent even though the landlord had only invoiced it for an apportioned amount up to the break date.

It also displays invoice dates and amounts, the amounts collected on those invoices, costs included on the invoices, and the percentages of revenues collected.

It's easy to create invoices, set due dates, or even send recurring invoices for clients on a regular payment plan.

Remember, one inherent benefit of producing a monthly invoice is that it helps keep the clients up to date on the work being done on their matter.

However, the insured vehicle should not be more than 2 years of old from the date of invoice or the date of registration whichever is earlier on the commencement of the plan.

The buyer then collects on the invoice after 30, 60 or 90 days (or however long the invoice terms stipulate) once the due date comes around.

processed lumber invoices making quantity and cost corrections on all lumber invoices and processing for payment efficiently by their due dates.

Note that payment is still due by June 15 or the date indicated on the invoice.

Invoiced completed cases in SAP and LabTrac and made sure that the shipping method selected would meet or exceed the delivery date requested on the prescriptions.

• Suggested implementation of the direct debit system, which decreased time taken to write manual checks by 90 % • Timely converted the entire paper payroll system into electronic well within the deadline of 6 months • Kept track of due date schedule for payments and made payments through appropriate methods including wire transfers and corporate checks • Posted payments to the system and ensured that they match invoices correctly • Participated in auditing work and reconciled payroll accounts on a periodic basis • Handled filing and record keeping activities by ensuring that all payroll information placed in appropriate folders

Processed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.

Coded the general ledger and processed vendor invoice payments based on due dates and discounts available.

Answered an average of twenty phone calls per shift by addressing customer inquiries, solving problems, taking payments, and proving product information Greeted customers entering the gym to ascertain each customer's wants and needs Described products to customers and accurately explained details and ingredients of merchandise (protein and supplements) Earned management trust by serving as key holder, responsibly opening and closing store Politely assisted customers in person and via telephone Communicated with technology specialists regarding failed internet connection, television screens, and theater rooms Provided an exciting, yet professional customer experience to generate a loyal clientele Recommended, selected, and helped locate products based on customer requests Answered product questions with up - to - date knowledge of sales and store promotions Conducted weekly walk - throughs with the manager to discuss interior visual displays, including store window presentation Handled daily heavy flow of paperwork and cooperated with the sales department on invoicing Effectively used the cash register to ring up payments electronically with credit transactions, and accurately exchanged cash and coins Refilled and rotated items on shelves to maintain well - stocked inventory.

Create daily and weekly schedules; Update clients on when work is to be completed; Keep all work scheduled and entered before the due date; Enter all work orders the day they have been completed; Use photo management programs to resize and time stamp photos; Bid the cost of labor and materials needed to complete a job; Create invoices for each work order; Obtain lot sizes and exact locations of properties for contractors

Responsibilities will include: Dealing with incoming queries for the office Creating contracts for candidates Managing staff attendance and holidays Social media Ordering stationary and other office supplies Assisting with bids and proposals Processing invoices Ensuring hours are processed on a weekly basis for temporary candidates Credit control CV formatting Ensuring the company database is up to date We are looking for someone who is well organised, can work under pressure and meet deadlines while taking responsibility for their own workload.

Damaged goods must be claimed on receipt of goods or within 14 days of date of invoice.

New, unworn items in their original package can be returned or exchanged within 14 days of the purchase date on your invoice.