Sentences with phrase «transfer business requests»

Not exact matches

Dakota Access, a subsidiary of Energy Transfer Partners, the company building the pipeline, responded to Business Insider's request for comment last fall in an email, saying: «Crude pipelines in the country have a very specific review and approval process that must be followed.

Instead, global migration shapes new categories, as one member of a family travels abroad in order to provide income for family back home, or someone transfers into a different country at the request of a business.

We may use and / or disclose your Personally Identifiable Information for the following reasons: to contact you in response to your inquiries, comments and suggestions; to contact you otherwise when necessary; for the specific purpose for which it was volunteered; to track our visitors» use of the site for internal market research; to improve the site and the services Phoenix Media Corporation promotes or provides through the site; to customize the content and / or layout of our site for each individual visitor; to ask for your participation in brief surveys; to complete any purchases or other transactions you may perform on the site; to notify visitors about updates to the sites or services; to notify you about promotions, special offers, etc. regarding products and services provided by Phoenix Media Corporation or its affiliates or partners; to be provided to Phoenix Media Corporation affiliates or third parties in connection with the legitimate business purposes of Phoenix Media Corporation or the site; to be provided to third parties for the legitimate business purposes of those third parties; to generate aggregate statistical studies; as required by law or regulation, or as requested by government authorities, or for the protection of persons or property; and in connection with an acquisition, merger, restructuring, sale or other transfer involving all or any portion of the business associated with the site; and for other business purposes.

However if Lloris issues a transfer request then Levy may be willing to do business with Man United and could deem a swap deal as a viable option.

To my greatest surprise they transferred to my account the loan i requested and now i am so happy clearing my debt and have also started a business with the remaining amount to take care of myself and family.

Transfer requests completed after 4:00 PM ET will be valued using the market closing unit values for the following business day.

All other scheduled and recurring transfers will be processed from the funding account at the beginning of the business day requested.

You must notify the Credit Union verbally or in writing in time for us to receive your request at least three (3) business days or more before the scheduled date of the transfer.

We must receive your request three (3) bank business days or more before the payment or transfer is scheduled for processing.

However, you may request to cancel a scheduled or recurring payment or a future - dated transfer by calling us at 800.432.1000 for consumer accounts and 1866.758.5972 for small business accounts.

Our Direct Deposit Premium Refund option electronically transfers funds into your designated account within as few as 2 business days of processing your refund request.

If you need to transfer points from your consumer rewards account into your business rewards account in order to have enough points for your desired reward, please complete the points transfer request online or by phone prior to completing the redemption.

If you wish to combine points from a business credit card or business lines of credit rewards account with points from a related consumer credit rewards account, you can initiate a points transfer request on the rewards website or you can contact the Business Rewards Service Center at 1-800-213-3365 for assistance with this points transfer business credit card or business lines of credit rewards account with points from a related consumer credit rewards account, you can initiate a points transfer request on the rewards website or you can contact the Business Rewards Service Center at 1-800-213-3365 for assistance with this points transfer business lines of credit rewards account with points from a related consumer credit rewards account, you can initiate a points transfer request on the rewards website or you can contact the Business Rewards Service Center at 1-800-213-3365 for assistance with this points transfer Business Rewards Service Center at 1-800-213-3365 for assistance with this points transfer process.

Process your wire transfer request a little before the broker's business day starts.

We will refund your money within three business days of your request to cancel a transfer as long as the funds have not already been picked up or deposited into a recipient's account.

If you initiate a Standard Delivery external transfer after the daily cutoff time, the transfer will be debited from the source account on the second business day following the request date.

If you are eligible, you can request to have a non-Bank of America business credit card balance transferred to your Bank of America business credit card through Online Banking.

In most cases approved balance transfer requests will post to your account within 2 - 4 business days.

In most cases balance transfer requests will post to your account in 2 - 4 business days.

One - time transfers using the Premium service are completed on the next business day following your request.

Transfer requests completed after 4:00 P.M. ET will be valued using the market closing unit values for the following business day.

24 - hour reception services, Personal Guest relations service, organized excursions, late checkout upon availability, 24 hour security, first aid kits, beach lifeguard, luggage service and room, Limousine transfer to and from the airport (upon request at extra charge), laundry and dry cleaning service (at extra charge), VIP Breakfast in the Candia Gourmet Restaurant (only for VIP rooms & Suites), Wi - Fi access throughout the hotel (free of charge), Internet corner, transportation to and from Knossos Royal Conference centre, daily bus service (once a day) to and from Hersonissos, daily coach services to and from Heraklion and Aghios Nikolaos (with charge), taxi on request, car, motorbike and bicycle hire, two business meeting rooms (capacity of 80 people each), Aldemar Knossos Royal Conference Centre at the neighbouring sister hotel Knossos Royal with capacity of 900 seats.

- Room service (6:30 a.m. to 10:00 p.m.)- Laundry service - Tours and Transfers Service - Personalized gifts for customers - Business Desk (additional cost)- Social and Corporate Events Service - Bilingual staff (English / Spanish)- Ironing board and iron (upon request)- Wake up service (upon request)- Parking for guests - Portable heater (on request)- Portable dehumidifier (upon request)- Money Exchange for dollars and euros

24 - hour reception, transfer service to the airport, tour service, rooms adapted for wheelchair using guests (subject to availability on request), free Wi - Fi connection in public areas, fully equipped conference hall with business services, special events.

If you request a bank transfer from Chase to Schwab on the Schwab online banking portal, the transfer takes 4 business days.

I would highly recommend doing an IT system check to ensure that the business can respond to requests and easily rectify data errors, strip out any redundant data and transfer data in response to consent.

You must contact the NJMVC Business Licensing Services Bureau at 609-292-6500 ext. 5014 and request an application for instructor license transfer.

Termination of Connected Car Service for CRUs: Service shall be provided to each connected vehicle until such time as: (a) Customer terminates the service for the vehicle; (b) ownership of the vehicle is transferred to a third party and the third party or the vehicle's manufacturer requests to establish service for the vehicle; or (c) AT&T terminates connected vehicle service by exercising its rights set forth elsewhere in the Business Agreement.

The request for proposals, titled «Secure Messaging Platform» and listed under the Small Business Innovation Research (SBIR) Program, targets a messaging platform able to transfer messages via a secure decentralized protocol that will be secured across multiple channels, including, but not limited to: transport protocol, encryption of messages via various application protocols and customized blockchain implementation of message deconstruction and reconstruction, and decentralized ledger implementation.

Greet customers in a courteous, friendly, and professional manner using agreed upon procedures Listen attentively to customer needs and concerns; demonstrate empathy Clarify customer requirements; probe for and confirm understanding of requirements or problem Meet customer requirements through first contact resolution Confirm customer understanding of the solution and provide additional customer education as needed Prepare complete and accurate work and update customer file Communicate effectively with individuals / teams in the program to ensure high quality and timely expedition of customer requests Effectively transfer misdirected customer requests to an appropriate party Contribute ideas on ways to resolve problems to better serve the customer and / or improve productivity Participate in activities designed to improve customer satisfaction and business performance Occasionally use decision - support tools to answer questions Solve problems that are sometimes unstructured and that may require reliance on conceptual thinking Offer solutions to issues that are often non - standard / non-routine and require some clarification Maintain broad knowledge of OnStar products and services Warehouse Assiciate.

Analyze and administer pricing requests per pricing process, including additions / changes / deletions of products from existing price lists, new customer price lists, transfer pricing setup and maintenance, intercompany transfers, and price adjustments in SAP for the North American Refinish Business

• 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

Import / Export Compliance Management — Duties & Responsibilities Lead through example with consistent work ethic, attitude, and professionalism, while executing various operational, support and administrative functions and ensuring both efficient organizational communications and on - going process enhancements Develop and maintain all trade compliance policies and operations procedures, updating regularly according to regulatory enhancements initiated by the US government and other related agencies Provide continuous assessment of all execution and resource utilization tasks, while furnishing oversight and guidance regarding process efficiency, delivery and receiving requirements and schedule adherence Perform needs - based and situational assessments of policies and procedures to improve operational efficiency, manage and reduce costs, promote both staff and client satisfaction, and ensure adherence to related quality control standards Utilize talent among team members with focused collaboration and the promotion of a performance - based work environment that leverages individual talents for group benefit Prepare complex licenses and agreements in support of all programs, including temporary / permanent export licenses (DSP 5, 6, 61, 73 and 74), foreign employment licenses, technical assistance agreements and amendments, warehouse distribution agreements and other functions Ensure adherence to all Bureau of Tobacco Firearms and Explosives (BATFE) compliance, including submission of permits (ATF 2, 3, 5, 6 and 9), USG and foreign transfers / variances, record - keeping requirements, destructive device movement and shipping requirements Address key client, personnel, and management queries and resolve them in an expedited manner, promoting sustained operational growth through business retention and the leveraging of available resources Oversee critical functions related to technical data transfers and data management, foreign travel and foreign visitor requests Educate, supervise and lead staff in the execution of all related functions, including the execution of audits and briefings Maintain a strong working knowledge of products, services, techniques and relevant tools, while committing to continued advanced technical education with respect to complex concepts and studies as related to position function Act as a liaison between clients, vendors, support staff and other management partners to facilitate information flow