Sentences with phrase «prompt payment on»

You spend years building credit through prompt payment on your loans.
If you want to go for this option, you should only be an authorized user to a card whose holder always makes prompt payments on his card.
Prompt payments on all your debts, including that were not discharged, can convince lenders.
Be certain to always make timely and prompt payments on your new tenant loan to add valuable points to your credit score.
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.
Lenders understand that young adults just starting out may have no credit history, and one of the best ways to establish a solid credit record is to make prompt payments on a loan over a lengthy period of time, which is exactly what a car loan entails.

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.
Often, prompt payments will also qualify you for lower interest rates on subsequent loans.
The wallet will prompt you to enter this password every time you initiate a bitcoin payment, and the password will protect the private keys on your device.
Unlike the D&B score, Experian's business credit score doesn't reward prompt payments — it only considers whether payments are made on time or not.
The weakness in consumer demand in Europe and the US has prompted retailers to delay orders and extend payment terms from 60 days to 90 days, putting more pressure on manufacturers in the city.
Ongoing bickering between state Comptroller Tom DiNapoli and Gov. Andrew Cuomo on Thursday spilled into a legislative controversy over the payment of stipends to certain senators, prompting another round of jabs between the two Democrats.
The inclusion of prompt payment in his brief is also welcome as this is another big issue impacting on cash - flow.
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.
More information is available at www.fsb.org.uk Visit the Prompt Payment Code website for more information on the scheme.
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.
They highlighted the remarkable achievements of the governor that have impacted positively on their lives such as «prompt payment of monthly salaries / pensions, other allowances to state public and civil servants; absorption of 54 % of total cost of 100 housing units at Elim Estate allocated to workers; payment of outstanding arrears of salaries / pensions / allowances to Local Government Staff, through prudent utilization of 100 % of LG share of the Paris Club Refunds; promotion of teachers and recruitment of over 4000 school teachers as well as elongation of terminal grade of qualified primary school teachers to level 16».
This video provides explanation on prompt payment and return of retainage provisions and how you can comply with the applicable Federal regulations.
A click on the buy button delivers a complete product description, followed by a prompt to enter shipping and payment details.
Lenders rely on bank routing and account numbers during the underwriting process, and as a way to ensure prompt payment.
Various reasons that prompt one to take a second mortgage include covering part of the down - payment on their first mortgage in order to evade the requirement of property mortgage insurance, financing home improvements, and consolidating debts.
Make sure you pay your monthly payments in the full amount and on time because prompt payments made in a full amount will impress your creditors.
Unlike the D&B score, Experian's business credit score doesn't reward prompt payments — it only considers whether payments are made on time or not.
Also, plan on being prompt or even early with your rent payments — after all, this is like a probationary period, and you want to demonstrate responsible fiscal behavior.
This caused the unprecedented phenomenon of people using their mortgage payments to stay current on other financing / sources of credit, thereby prompting a significant decline in distressed consumer receivables.
Loan servicing and post-closing support were also responsive and they were prompt to make payments on any construction draws.»
Filing claims involves nothing more than snapping and sending a picture on your phone, and payment is prompt.
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.
Lower Court Correctly Denied Fees Under Prompt Payment Statute Based On Decisional Law Under Similar Statutory Provision
This prompted him to stop making any child support payments whatsoever, despite him later admitting to the court that he owed $ 447 per month, based on his new level of E.I. - based income.
The focus on prompt benefit payment also informs the interpretation of s. 32 (3); [6] some claimants may find it difficult to provide all the required information in time.
Time spent in the common stockades of the Muscogee County jail will, indeed, change one's mind on the issue of prompt child support payments.
(See also my post of Aug. 26, 2005 about yawns from law departments on retainers paid quarterly in advance and Oct. 14 on retainers and prompt payment.)
Click here for Expert Review Of Prompt Payment And Adjudication On Federal Construction Contracts.
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.
One measure of the problems experts have in securing prompt payment is the number of bills settled on time.
I'm very pleased with the prompt payment made on my claim.
Some companies give discounts based on positive payment behaviors of certain customers, giving prompt payment or prepayment discounts for policies consistently paid on time or paid in full at the outset of the coverage period.
Initial investigations prompted IRDA to impose a penalty of Rs. 5 lakh on the insurer, but further investigations revealed that an excess payment of 44 % of one installment of the regular premium received upfront in addition to the new business premium accounted for the first year was made to the corporate intermediaries.
Merchants on the platform can easily put up their goods for sale, knowing that payment will not only be prompt and directly, but also based on whatever currency they prefer, including fiat.
Navigate to the request on the bottom left of the dashboard that prompts you to «Add a payment method».
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
KEY QUALIFICATIONS • Three years» progressive work experience as a Bank Teller • Highly skilled in cashing checks, accepting deposits and loan payments, and processing withdrawals • Functional knowledge of performing specialized tasks such as personal money orders • Able to record all transactions in a prompt and efficient manner • Hands on experience in providing exceptional customer service and resolving clients» accounts issues • In - depth knowledge of examining instruments for endorsements and verification purposes • Proficient in using computers and other office equipment • Bilingual — English and Spanish
• 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.
A question from the audience prompted discussion about «Basics Cards» which control incomes and are only able to be used at approved stores and businesses, and cashless welfare cards which receive 80 per cent of a person's government payment and can not be used on alcohol or gambling.
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