By advocating before and working with government departments, independent tribunals and related organizations, including the Canadian Radio - television and Telecommunications Commission (CRTC) and Industry Canada, we have successfully advocated for the rights of Canadians to create positive outcomes for them with regard to contract terms,
their receipt of accurate information, transparent and appropriate pricing, and the protection of people's privacy.
Not exact matches
Because the
INFORMATION is provided solely for general informational purposes and may or may not, at the time
of its
receipt, remain
accurate, timely and complete, BITCOIN PRICE OUTLOOK hereby disclaims any and all liability relating to the
INFORMATION.
LITRG's guide is available from the Group's website via the link: http://www.litrg.org.uk/News/2011/2011-repayments The guide includes: An explanation
of who will be getting letters from HMRC Guidance on how to check if HMRC's calculations are
accurate Information on what to do if you think the calculation is wrong or incomplete, or you do not understand it
Information about how to claim money owed from previous tax years Examples
of the letters taxpayers could write in response to
receipt of a tax calculation Additionally, a question and answer guide on the 2011 PAYE reconciliation process is available on the website
of the Chartered Institute
of Taxation: http://tinyurl.com/taxqa2011 LITRG Chairman John Andrews said: «Taxpayers receiving letters from HMRC need to check their calculations carefully — even if the letter says they are getting a refund.
(1) Before executing a contract or agreement with or receiving money or other valuable consideration from a buyer, a credit services organization shall provide the buyer with a written statement containing: (a) A complete and detailed description
of the services to be performed by the credit services organization for the buyer and the total cost
of the services; (b) A statement explaining the buyer's right to proceed against the surety bond or surety account required by section 45 - 805; (c) The name and address
of the surety company that issued the bond or the name and address
of the depository and the trustee and the account number
of the surety account; (d) A complete and
accurate statement
of the buyer's right to review any file on the buyer maintained by a consumer reporting agency as provided by the Fair Credit Reporting Act, 15 U.S.C. 1681 et seq.; (e) A statement that the buyer's file is available for review at no charge on request made to the consumer reporting agency within thirty days after the date
of receipt of notice that credit has been denied and that the buyer's file is available for a minimal charge at any other time; (f) A complete and
accurate statement
of the buyer's right to dispute directly with the consumer reporting agency the completeness or accuracy
of any item contained in a file on the buyer maintained by the consumer reporting agency; (g) A statement that
accurate information can not be permanently removed from the files
of a consumer reporting agency; (h) A complete and
accurate statement
of when consumer
information becomes obsolete and
of when consumer reporting agencies are prevented from issuing reports containing obsolete
information; and (i) A complete and
accurate statement
of the availability
of nonprofit credit counseling services.
Assists the Annual Fund Manager in ensuring all donors are thanked for their donations within 48 hours
of gift
receipt and ensures the Raiser's Edge donor database is maintained with
accurate information.
• Verify the accuracy
of invoices and checks and post relevant
information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce
accurate financial statements such as balance sheets • Maintain record
of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records
of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details
of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash
receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records
of the company by recording and summarizing data • Keep record
of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared
• Develop sales and marketing strategies for existing customers based on provided knowledge • Contact new customers through marketing efforts such as lead generation and cold calling • Market new products and services to customers by providing them with
information on features and warrantees • Assist customers in choosing the right products and provide them with
information on delivery options • Load customers» packages on company provided trucks or vans and map out appropriate routes • Confirm that customer loads are
accurate before leaving for delivery • Drive delivery vans or trucks to customers» houses / offices and ensure that deliveries are done in a timely manner • Deliver packages, take payments and provide
receipts to customers • Respond to customers» complaints and provide appropriate responses • Indulge in promotional activities and assist customers in taking full advantage
of deals and discounts