Sentences with phrase «prompt payment by»

Let Alaska USA help you build relationships with new vendors and ensure prompt payment by using convenient letters of credit.

Not exact matches

Terri Levine, a business mentoring expert, explains on QuickBooks, that she advises her «clients to collect all outstanding debts quickly, decrease prices by 10 to 15 percent, think about refinancing or borrowing money, offer customers discounts for prompt or upfront payments, and reduce costs by eliminating unnecessary overhead.»

By extending your payables window, sharing expenses with other business owners, creating / upgrading an online bank account to ensure prompt payments to suppliers, tightening spending and reviewing your accounts, you can help increase your company's cash flow and bypass the need to rely on additional credit to keep your business flowing smoothly.

I instruct my clients to collect all outstanding debts quickly, decrease prices by 10 to 15 percent, think about refinancing or borrowing money, offer customers discounts for prompt or upfront payments, and reduce costs by eliminating unnecessary overhead.

Contrary to reports that it was the agitations by certain groups that prompted Senate President, Dr. Abubakar Bukola Saraki, to stop the payment of his pension, the Special Adviser on Media and Publicity to the President of the Senate, Mr. Yusuph Olaniyonu, has clarified that on August 20th, 2015, Saraki wrote to the Kwara State Government to stop the payment of his pensions.

The FSB is calling on the Government to ensure that all public agencies follow the lead of central Government and pay all invoices to small firms within 10 days; that all contractors that the public sector uses pay their sub-contractors within the same time; and that all private sector companies used by the public sector sign up to the Prompt Payment Code.

With 53 per cent of small business owners saying that they spend between one and six hours per week chasing late payments, firms can take control by: Making sure there is a contract in place which confirms payment times and then penalties if payment is late — such as interest charges Offering a discount for prompt payment, dependent on the relationship with the purchaser Asking for payment up - front, or a deposit before work begins Talking to the purchaser before shipment to make sure that all sides know payment terms John Walker, National Chairman, Federation of Small Businesses, said: «There are always going to be companies that pay late, but there are steps that businesses can put in place to make sure that they don't fall foul of the issue.

«Apart from demonstrating this by paying just one month arrears, his refusal to pay dying pensioners who spent their productive years in the service of the state is a callous neglect of the elderly, who the governor deceived with mouth - watering promises, including prompt payment of pensions, during campaign.»

«The CNPP wants to remind him of his campaign promises of developing the state by building infrastructure, sustaining the prompt payment of workers and supporting our women.

The first seven - week shoot was plagued by payment problems to cast and crew members prompting work stoppage delays.

A click on the buy button delivers a complete product description, followed by a prompt to enter shipping and payment details.

Lenders use this information to decide your «credit worthiness», which is indicated by how prompt you have made past payments to other creditors.

Your credit score is determined by factors such as your reliability in making financial payments on time, so making prompt payments on your LoanMart car title loan will reflect positively on your credit score.

A capital gains distribution is a payment to shareholders that is prompted by a fund manager's liquidation of underlying stocks and securities in a mutual fund, or derived from dividend and interest earned by the fund's holdings minus the fund's operating expenses.

Prompt Credit for Payment Your account must be reflective of any payments made as soon as the payment is received by the credit card Payment Your account must be reflective of any payments made as soon as the payment is received by the credit card payment is received by the credit card issuer.

Another issue is how the weighted average of the interest rates is affected by incentive programs such as interest rate reductions for prompt payment.

However, if you no longer wish to follow through on a flight bid, simply do not submit your passenger and payment details when prompted and the bid will not be considered by air travel partners.

In the case of the global warming issue, a person having either a set position or no position at all becomes corrupted by industry money the moment he or she agrees to engage in dishonest behavior prompted from that payment.

A prompt payment of the verdict, accompanied by a letter of apology from the city fathers and mothers, might have been a more appropriate response to the jury's collective wisdom.10

Child support is about alleviating child poverty and ensuring that both parents maintain their children; and as far as child maintenance is concerned it is about — or it should be about — ensuring prompt payment of support by a non-resident parent.

(3) To encourage prompt medical treatment and rehabilitation of the motor vehicle accident victim by providing for prompt payment of needed medical care and rehabilitation;

Michigan's No - Fault Act was meant to correct these problems by requiring self - insurance coverage irrespective of fault, prompt payment of benefits and limitations on suits against negligent drivers.

The admin, «emoney04,» said the removal was prompted by an upcoming Coinbase change, as well as «some bugs around the Bitcoin payment option that were affecting purchases for certain users.»

DESTINATION HOTELS AND RESORTS, Saint Albans, VT (12/2012 to Present) Guest Service Agent • Welcome guests as they arrive and engage them in conversation to determine their requirements • Inquire if reservations have been made and verify reservations in the hotel system • Assist guests in walking through the reservation systems for new reservations • Arrange for rooms to be prepared and assigned to each guest according to his or her particular preferences • Coordinate the activities of bellboys to ensure that guests» luggage is delivered to their assigned rooms • Issue room keys and provide guests with information on using and caring for them • Assist guests in checking in and checking out by ensuring that both procedures are properly handled • Provide support in handling cash and credit card transactions for payment of rooms and associated services • Handle complaints by ensuring that prompt actions are taken in accordance to company policies

• Track record of managing medical payment collection activities by indulging in extensive medical billing activities • Demonstrated expertise in acting as a liaison between medical facilities and insurance carriers including HMOs, PPOs, Medi - cal and Medicare • First - hand experience in using coded data to produce and submit claims to insurance companies to ensure prompt payments • Competent at reviewing and appealing unpaid and denied claims • Documented success in effectively and efficiently translating medical procedures into codes which can be easily translated by payers and medical facilities • Familiar with transmitting coded patient treatment information to intended recipients • Proven record of coding treatment information using designated CPT codes and effectively reviewing medical records for accuracy and integrity • Unmatched ability to create reimbursement claims and coordinate reimbursement activities with payers • Qualified to process patient data such as treatment records and insurance information to verify data accuracy and integrity • Proven ability to liaise with insurance companies to facilitate payments of outstanding claims • Particularly effective in verifying coding and billing information to ensure that outstanding payments are paid on time

• In depth knowledge of verifying billing accounts and verifying and correcting discrepancies • Strong background in facilitating prompt payments of invoices • Hands on experience in generating financial statements and reports in order to detail the status of accounts receivables • Proficient in soliciting payments from delinquent accounts by employing workable follow - up procedures • Considerable knowledge of evaluating patients» financial statuses and designing appropriate budget plans • Functional knowhow of reconciliation of clients» accounts on a periodic basis • Well versed in handling complex billing structures • Proven ability to interpret billing data and use it to make cost effective decisions • Familiar with popular accounting software such as Deltek • Working knowledge of ICD - 9, CPT and HCPCS • Sound knowledge base of medical terminology and its usage in billing terms • Demonstrated ability to work in a dynamic billing environment prone to detail orientation • Capability of handling billing discrepancies in accordance to the rules and regulations of the organization • Comprehensive understanding of the protocols governing medical billing procedures • Able to build and maintain rapport with patients and insurance company personnel • Substantial knowledge of Medicare and Medicaid policies • Keen knowhow of medical billing and collection practices • Particularly effective in third party operating systems and basic medical coding procedures

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.