Payment against invoice means they will pay after you send them an invoice (typically after services are rendered), rather than automatically after delivery (PAYMENT AFTER DELIVERY) or ahead of time (PAYMENT IN ADVANCE).
It is properly credited as a trust account payment, a fee advance retainer or
a payment against an invoice.
Not exact matches
Also, if my company in USA wants to send me money to India (
payment against Indian
invoice in USD), can they do the wire to my NRE / NRO account.
An interesting integration announced today is between Clio and Fundbox, a service that advances
payments to small businesses
against their outstanding
invoices.
BENEFITS: • Quicker
payments to law firm • Improves productivity as less time is spent submitting and following up on
invoices • Expedites
invoice review and processing with e-billing practices and automatic adjustments to match agreed - upon billing guidelines • Easy to track matter billings
against budgets • Facilitates closer collaboration and better communication with in - house legal departments
-- Audit
invoices against database information so that accuracy is maintained at all times — Processing credit card
payments and resolving related issues — Following up on unpaid
invoices — Reviewing customer tariffs and communicate with different parties as and when required — Obtaining data for month end accruals
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.