Sentences with phrase «send statements of account»

AST will administer the Plan, purchase and hold shares acquired for shareholders under the Plan, keep records, send statements of account activity and perform other duties related to the Plan.

Following the initial consultation, we will send you a statement of account via e-mail (or by regular mail if you do not have an e-mail address) showing that we have transferred your payment from our Trust Account to our General Account.

Not exact matches

Somehow in her projections of steadily rising sales volume, she'd neglected to note that more business meant more account statements and invoices to be sent out, more customers to be reminded to pay, more time spent on banking needs, and so on.

In the pre-approval process, you'll send your lender copies of such documents as your most recent pay stubs, bank - account statements and tax returns.

The Septuagint, the Greek translation of the Old Testament, completed in the centuries just before the Christian era, lists an additional five names, which no doubt accounts for the statement in Acts 7:14 that «Joseph sent and called to him Jacob his father and all his kindred, seventy - five souls.»

Your spouse can make getting a divorce more difficult, prolonging the process, in a number of ways (avoiding service, sending you on wild goose chases for documents and old bank account statements, etc. filing motions that are essentially harassment, etc.), but no Nevada judge is going to force you to stay married to him or her.

You can add to your child's excitement of having her very own bank account by requesting for statements to be sent home.

The complaint said Trebitsch suffered losses with the money he invested and that he hid them from investors by sending them bogus account statements and tax forms showing annual returns of 15 to 19 percent.

In a prepared written statement, New York State Attorney General Eric Schneiderman offered this: «Today's guilty plea and full admission sends a strong message to every elected official that if you abuse the public trust, you will be rooted out, and there will be a public accounting of your crime.

If any of your friends or family members have access to your bank or credit card statements, ask your Webmaster if you can send a money order or cashier's check in the mail; this way you can have full access to all features of the website without your friends and family seeing the charges on your accounts.

«They believe their picks should reflect the values of today's games industry and will dedicate this year's award to honor all of the pioneering and unheard voices of the past,» according to a statement sent out on the Game Developers Conference official Twitter account.

To mask the truth, Lanzana and Masanko sent false customer account statements and false tax documents to their clients and also posted false monthly account statements to their companies» websites showing balances in excess of $ 800,000 for a forex trading account that, of course, did not exist.

During the life of the loan, a loan servicer is responsible for managing your account, disbursing payments and sending periodic loan statements to you.

The Labor Department's fee disclosure rule requires retirement plan administrators to send quarterly statements showing the dollar amount of plan fees and expenses charged and deducted from individual accounts.

AMERICAN EXPRESS sent me a letter telling me that since I had never been late with them that I qualified for a feature on my account called «Pay Over Time», where instead of paying my account balance IN FULL every month, I now had the option to pay down my balance over time as long as I paid the minimum requirement for every statement period so naturally I used the card to pay for more expensive items since I wasn't required to cough up the entire balance every month.

Perhaps someone intercepted a statement, figured out the account number (I think back then full account numbers were on statements), charged it up, then filled out the change of address form, and had future bills sent to a mysterious address in Bainbridge Island, Washington.

Most high - yield checking accounts also require you to get your bank statement electronically instead of having a paper bill sent each month.

Use this letter if you want a copy of your credit agreement and / or a statement of the account and the creditor has so far refused to send you a copy free of charge.

You are also likely to need a printer and scanner, as there will be times you may want to print out charts or account statements, you may also need to scan documents to send them into your broker, such as if you have a change of address.

Appointment of Canadian Financial Advisor (Unregistered) and Request to Send Trade Confirmations and Account Statements to AdvisorJuly 14, 2011

For each of your credit card accounts, we will send you a monthly periodic statement showing your outstanding balance at the beginning of the billing cycle («Previous Balance»), all payments and credits posted to your account, all charges and cash advances during your billing cycle, the amount of any finance charge, and your outstanding balance at the end of your billing cycle («New Balance»).

Write to the credit card issuer at the address for «billing inquiries,» not the address for sending your payments (the address for billing inquiries is often found on the back of your most recent monthly statement); include your name, address, account number and a description of the billing error.

You should be sent a «true copy» of your agreement that is easy to read and a statement of your account signed by your creditor.

For items in your credit profile which you feel deserve further explanation (such as an account that was paid late due to the loss of job, military call up, or unexpected medical bills), you can send a brief statement to the appropriate credit reporting agency.

All you need is your account number, the reason you think you were mis - sold (see The mis - selling checklist above) and the date you took out the product, plus copies of any of your statements or other relevant documents (Resolver lets you attach these before sending off the complaint).

Quarterly statements of transaction may not be sent to the clients, if there is no transactions and no securities balance in the account.

For DEMAT accounts having NIL transactions during the year, statement of holding will be sent only once in a year w.e.f. 1st October 2012

Check your account statement for the due date and make sure you send your check or pay online in plenty of time.

I asked for validation to include promissory notes, chain of account ownership and balance with each transfer, statements to show interest charged and payments applied and they sent only the promissory notes.

To dispute a charge you must send a written notice of the billing error to the address provided on your credit card statement providing your name, address, account number and details of the error such as the date, type and amount of the error.

STATEMENTS: Each month Lender will send You a statement of your loan account balance, showing all loans, payments, and credits made during the billing cycle.

You have sixty (60) days from the date a loan account statement is sent to You to notify Lender of any inaccuracies in such loan account statement.

If you do not have the option of a statement credit, have the money sent to you as a check or deposited directly into your checking account.

I just got an email from Home Trust new accounts asking me to send in verification of my address e.g. to physically mail them a statement or to send them one via e-mail.

It's a good idea to schedule recurring statements to be sent to clients regarding the current status of their account, including a list of services rendered and the fees associated with those services and a recap of transactions, both withdrawals and deposits.

For each individual IOLTA account, the eligible financial institution shall provide: a statement transmitted with each remittance showing the name of the lawyer or law firm directing that the remittance be sent; the account number; the remittance period; the rate of interest applied; the account balance on which the interest was calculated; the reasonable service fee (s) if any; the gross earnings for the remittance period; and the net amount of earnings remitted.

The insurance repository sends the insured person a yearly statement of his account with the details of all the insurance policies held by him / her.

«Roskomnadzor has sent an official request to Facebook demanding to clarify the company's position in connection with the restriction of access to accounts of a number of Russian media outlets in the social network of the same name, as well as in the Facebook - owned Instagram service,» the watchdog's statement read.

Earlier this week, twelve crypto exchanges including Gopax, Coinnest, and Coinpia, sent a joint statement to the association, requesting a meeting to discuss the issue of virtual account issuance.

The globally available feature is meant to help Facebook «catch suspicious activity at various points of interaction on the site, including creating an account, sending Friend requests, setting up ad payments, and creating or editing ads,» according to an official statement to The Verge.

Other duties are: receiving payment from customer and adding the amount to the customer's account; sending statements to the credit department if the customer doesn't respond; developing repossession activities or service disconnection for the customers with delinquent accounts or keeping records of the customer's accounts.

Worked as an assistant account manager with the following responsibilities and duties: handled a team of 4 employees from the account department, supervised their work and provided support to them, looked after all general ledger accounts, looked after accounts payable and receivable, prepared financial reports, statements and sent them to the senior account manager, helped in preparing annual budget

Worked as an account manager in this financial organization and handled a team of 12 employees from the accounting department, responsible for following duties: supervising team and their work efficiently, preparing new strategies and policies for the department, motivating the team in achieving objectives of the organization, preparing financial statement and reports and sending them to the senior authority

Processed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.

• Supervised debit / credit activities for adjustment of account balances • Assisted in reconciliation of backlog of unapplied cash • Took charge of daily collection calls and managed any problem of clients • Sent statements and letters of outstanding amounts to customers • Prepared weekly and monthly reports of all accounts receivable activity

Duties may include but are not limited to: • Review charges and file claims electronically • Post insurance and patient payments • Run error reports and make corrections as needed • Work denied or incorrect claims • Review accounts for collection and send to outside agency if necessary • Process and send patient statements • Prepare patient and insurance refund requests and respond to requests for recoupment and / or overpayment from an insurance company or payer • Answer and resolve all patient inquiries about payments and insurance • Answer requests and inquiries from insurance companies and other agencies seeking information related to claims • Stay informed of insurance news and regulation changes • Ensure compliance with Medicare and third party payers» procedures and protocol • Assist all employees in the understanding of new policies implemented by insurance carriers • Maintain EOB files EDUCATION AND EXPERIENCE: • A minimum of a High School diploma • A minimum of five years of billing experience in a medical office setting.

Key Highlights: • Manage current account balances and ensure accurate monthly statements are sent out and schedule review of all delinquent accounts to begin collections proceedings.