Sentences with phrase «past clients due»

Please note that, as desirable as references may be, it is usually not possible for personal injury lawyers to give references from past clients due to attorney - client confidentiality.

Not exact matches

So I was shocked when recently a good friend and client told me that she always assumes I will be 15 to 30 minutes late, due to my past behavior.

The client owes me over $ 20M but the software company is only due 3 % of that so even though they say they have been pursuing it for the past six months, I doubt that they are

Hey kids, long time no see — whew, it's been a time down here in the e.politics bunker the past three weeks, with major projects demanding serious attention at the day job, a little love for old clients at night, and a few thousands words due to ClickZ «s Kate Kaye for a project...

Hey kids, long time no see — whew, it's been a time down here in the e.politics bunker the past three weeks, with major projects demanding serious attention at the day job, a little love for old clients at night, and a few thousands words due to ClickZ «s Kate Kaye for a project she's putting together.

A common issue that I see in a lot of my current clients is having knee problems due to past injury, arthritis, and other causes.

She utilizes her extensively work with traumatized children and adults to support clients who remain blocked in romantic relationships due to difficult past experiences.

She's literally butthurt because due to the sugar baby phenomenon now her clients demands anal at base BP prices without the extra she used to be able to charge in the past.

They could create a strong client base online and also made a strong online presence over the past few years due to their personalized custom essay writing service.

Also, this client owed a $ 1,210 payment including late fees and past months owed, but once the forbearance was approved this $ 1,210 amount due was wiped away.

I absolutely love what FormulaFolios is doing with their AssetLock ™ software, and it ensures that I can help my clients avoid major losses due to market crashes like we've seen in years past.

With TrackStar ™, you can easily track which clients have not sent in results, and even have it automatically contact those clients who are overdue for results or past due on their payments to you.

We have experienced a steady growth in the past 15 years due to our strong commitment to providing our patients & clients with the very best veterinary medicine has to offer.We designed and built the current state of the art hospital in June of 1998.

Perhaps unsurprisingly, due to the volume of new business wins and client work we have gone through the studio, our own website inevitably has been taking a little bit of a back seat over the past few months and we're not 100 percent satisfied in terms of the speed at which we're introducing new features; but watch this space — developments are underway!

Our attorneys have helped hundreds of clients over the past 40 years get the settlement they deserve due to someone elses negligence.

Once you see how much you're owed, take time to create an effective process for following up with clients who have past - due invoices.

For example, you may want to send an email reminder to clients when an invoice is 30 days past - due, and you may want to call to follow up if an email is over 90 days past - due.

Find out which clients owe you money and how long their invoices have been past - due for.

Batch processing invoices, past - due notices, and low - retainer reminders for ALL clients are completed in a single mouse click.

An analysis of the survey data found a correlation between law firms that discount and an increased number of past due client accounts.

So many times I see a client's account creeping up to 60 days past due and the attorney assures me they are «good for it», they will pay.

Due to our proven track record of achieving successful outcomes for our clients, we receive many referrals from past clients.

Get paid faster with online bill payments for clients and stay on top of receivables with aging and realization reports and past due statements.

Because data is easier to capture now, it is also easier to tailor policies automatically to clients, or by understanding their needs due to past analysis of similar client needs, an insurer can provide the best - fitting policies.

Over the past 40 years, we have been helping our clients who have been injured or killed in an accident due to someone else's negligence.

Billing isn't a time - consuming chore anymore, as CosmoLex features the ability to batch process invoices, past - due notices, and low - retainer reminders for all clients with one click.

A majority of small law firms struggle with past due client accounts, according to the results of a survey by LexisNexis ® Legal & Professional.

Many lawyers prefer to bill a client another $ 200, rather than call about the past - due $ 2000 bill with that same client.

Interestingly, an analysis comparing law firms that «always» and «never» provide discounts appears to show a correlation to past due accounts: Those law firms that reported never providing discounts on legal fees also reported substantially lower percentages of clients who allowed legal invoices to become past due.

In other words, law firms find billing unpleasant and openly admit to a number of business process flaws — yet also believe overwhelmingly the root cause of past due bills is client financial hardship.

The trick to getting the best whole and term life insurance rates as a recovering alcoholic is (1) knowing which life insurance company to apply with and (2) avoiding some of the larger national insurance brokers who are unwilling to write what they consider to be a «High Risk Life Insurance» policy due to a client's past alcohol abuse.

But my infatuation with the team collaboration tool has been gradually wearing off over the past few months — largely due to a glaring bug in the chat client the company seems to be frivolously neglecting.

Our client in the Plano area is seeking an Accounts Payable Clerk to join their growing team High volume processing of invoices using a 2 and 3 way match Vendor Reconciliations Auditing invoices for accuracy Research past due balances Print and mail checks...

Establish rapport with delinquent clients to successfully collect on past due accounts, resulting in improved accounts receivable average from over 45 days to 15 - 30 days

Contacted clients to collect past due payments, schedule appointments and confirm class and training reservations.

• Perform billing / invoicing for all client accounts for product and hauling services, and aggressive collections strategies for past due or delinquent accounts and tenant rent on 11 rental properties.

Placed collection calls to various clients with open balances focusing on the past due accounts

Responsible for when working with clients statements to research all past due amount, and let the in charge department know to contact them to recover the company money.

While we understand that you are doing your due diligence, given the nature of this business, it would be unfair to ask our past clients who trust us to safeguard their personal information, to speak with a prospective client.

Engage and foster a strong partnership with internal departments to successfully navigate appropriate channels in all efforts to resolve client issues and secure payment on past due AR.

Identify high risk accounts and decide when to place a past due client on credit hold or remove credit hold for service.

• Provided clients with information on how to handle paybacks, including monthly payments • Followed - up with clients to ensure that they pay their monthly payments on time • Maintained clients» records by updating payment and account information • Executed comprehensive collections strategy of both oral and written communication with clients who are past due • Made calls to delinquent account holders and provided them with information on outstanding payments

Communicated with clients using Web - based tools and applications, and called customers to follow up on past due transactions.

Assist client - families with past due accounts and process payments * Partner with Funeral Director... Process orders for Markers * 1 + years of administrative support experience * Proficient in MS Excel...

Contacted clients over the phone regarding past due accounts and worked out payment agreements and arrangements to help them catch up

The Billing Specialist will assist attorneys in preparation of bills to clients and performs follow up action on past due client accounts.

Performed all AR and Collections functions and monitored delinquent accounts, contacted clients and insurance companies following up on past due payments and initiated collections processes when required.

Call clients for past due monies owed.?

Accounts Receivable / Credits / Collections — Jupitermedia Corporation, Darien, CT 2003 — 2004 Provided all client monitoring of delinquent or past due accounts, and collaborated closely with clients and sales representatives to resolve billing disputes.

Maxine will always do the right thing, all the time, and is an expert at building relationships with clients while collecting on past due invoices.