Sentences with phrase «when invoices»

When invoices are paid to contractors for the hard costs, usually the developer requests a release of lein to be signed that is approved and inspected by all parties including, the bank, bank inspectors, county attorney, title company, etc.... This release prevents any files, leins, or judgements to be placed on the property after substantial completion.

Funds are sent directly to your adoption service providers when invoices are due.

Researched Payreceive client's questions regarding how and when invoices should be generated and collected, improving company's service level.

You as the client will be responsible for the payment of our fees as and when invoices are rendered.

He was not consulted, when invoices were received, for his input about whether the same properly reflected what work had or had not been done on site.

When invoices are prepared properly, payment is more prompt and the number of denied charges decreases.

When invoices are uploaded and submitted to an e-billing system, validation rules run to ensure the submission can be opened, read and understood, meets basic quality requirements and complies with client requirements.

When invoices are run every month, they will then be in the format that matches the client.

When invoices are not detailed and specific, you do yourself a disservice because you miss an opportunity to reinforce the value of your law firm's work.

SpotDraft automatically creates beautiful invoices for you and reminds you when the invoices are due.

Technology is not burdened with the causes of human error — stress, tiredness and carelessness — and is therefore consistent in flagging potential scams when invoices don't match recorded orders or sales.

Over this time I've had partners disappoint me, suppliers lie to me, contractors disappearing on jobs, customers not paying when invoices were due and employees doing poor work.

For buyers, they typically purchase receivables at less than face value and make a quick profit when those invoices are paid.

The factor gets its money when the invoices are paid.

Sellers have an incentive to trade invoices from reliable payers because the money is returned to the buyer when an invoice isn't paid.

So with the accrual method, you'd record income when you invoice a client, whereas with the cash method you'd only record it when the client has actually paid.

Whether you need funds to fill cash flow gaps between when you invoice and when you receive payment or to finance the purchase or manufacture of goods or equipment, pay suppliers, meet payroll or other expenses, Factor Funding Co can assist you with the capital you need.

When an invoice goes unpaid for months, it can stop cash flow dead in its tracks.

If you want to get paid promptly, don't leave it up to the customer or client to decide when your invoice should be paid.

Repayment may be made as either a lump - sum payment when the invoice is due, or be required on a weekly basis.

«Now, we ask for 5 percent or 10 percent, a small amount upfront just to make sure that we're set up effectively in our clients» payment systems and that no bumps arise when we invoice for the full amount.»

You'll be required to make weekly repayment for invoice financing, instead of paying a lump sum when the invoice comes due.

Discount will be reflected when invoiced.

Bookstores place huge orders, and then when their invoice comes due, they just return the books instead of paying.

We pay royalties when the book is sold, and we consider a book sold when the invoice is rendered to the bookstore, even though the book is covered by our liberal return policy.

Repayment may be made as either a lump - sum payment when the invoice is due, or be required on a weekly basis.

It allows you to write your unpaid invoice reminder email, then you can set FreeAgent to send it automatically when an invoice becomes overdue.

An ABN isn't obligatory, but it has tax implications when you invoice Australian businesses and without an ABN, you can't register a.

Once a user adds a tax rate to a matter, the tax is automatically calculated when an invoice is prepared.

The same system would be used for preparing and mailing reminder invoices when an invoice is not paid within a specified period of time.

The same system would be used for the mailing of reminder invoices when an invoice is not paid within a specified period of time.

Eliminates Chasing Money: Secure card - on - file and automated payment plans allow you to collect when the invoice is approved.

For example, you may want to send an email reminder to clients when an invoice is 30 days past - due, and you may want to call to follow up if an email is over 90 days past - due.

Manes argued the limitation period commences when an invoice is sent by the 407 ETR to a customer, and not two years after a customer's licence plate is placed into denial.

HAMALENGWA — Findings of Professional Misconduct — While representing a difficult client who was charged with first degree murder, the Lawyer was eligible to bill the Ministry of the Attorney General for fees and disbursements pursuant to a Fisher order — The Lawyer's accounting, billing and docketing systems were deplorable and bore no relationship to his billings to the Ministry — The Lawyer engaged in professional misconduct by billing the Ministry for attendances at court when he had not attended or attended for less time than he claimed; overbilling for legal research; billing for services that were not properly billable as legal services; overbilling for student assistance disbursements he had not incurred; overbilling for fees and disbursements that were not fair and reasonable; and submitting a document to the Ministry purporting to be an invoice from a student working under his direction when the invoice was not prepared by the student and the services were not rendered as described in the document.

When invoicing clients for multiple matters, their bills can now include a detailed summary of hard costs, soft costs, fees billed and a time keeper summary, in addition to aging details.

Opri's bill serves as a template for what lawyers shouldn't do when invoicing clients.

The presentation, When An Invoice is No Longer Just an Invoice: How to Manage Global Legal E-Billing, will take place at the Four Seasons Resort Orlando at Walt Disney World ® on November 15 from 10:30 - 11:30 AM EST..

Identifying these costs (filing fees, expert witness fees, court costs, or photocopying charges) up front can prevent sticker shock when the invoice comes.

• Addition of progress bar to Batch Billing, allowing high - volume firms to know when their invoice creation will finish.

See when a note was made, when an invoice became overdue, and more.

Clients value specificity in billing, so be as clear as possible when invoicing.

Like other PayPal transactions, those taking place over Messenger are covered by PayPal Purchase Protection for Buyers — meaning, when the invoice is issued and paid, buyers are protected.

When the invoice for service arrives, the consumer equates the dollar amount with those two functions and questions the value for service.

Or is the rebate deducted at source when invoicing admin is calculated?

Not exact matches

When the accounting department gets a hold of the invoice, they will need to check the details to ensure it meets the information on the purchase order or what they have on record.

Software can take over your invoicing and bookkeeping features, for instance, often without the errors that you might make when you're multitasking or rushing to get to your next meeting.

Bank interest rates are much lower than the «discount» the factor will demand when it buys the right to collect invoices.

At the end of each week, she synchs again and reviews timesheet data in QuickBooks, scanning for errors and then running reports and creating invoices when needed.

«I had clients needing invoices and proposals and contracts and answers on stuff, and when that happened, I was locked out of everything,» Latino says.