Sentences with phrase «with unpaid invoices»

Deal with vendors and offices to resolve any issues with unpaid invoices, solving problems daily.

You can keep operations going and move ahead with day - to - day business activities without having to waste time chasing down customers with unpaid invoices and tying up your capital in accounts receivables.

Not exact matches

If the invoice goes unpaid past the due date, one of Leff's dozen former bank credit analysts may talk with the business owner about ways to collect the money.

In the past couple of years, Connolly admits, Spinergy's internal operations have been riddled with problems: incorrect invoicing, delayed shipping, unpaid bills.

Many small businesses choose to share their bookkeeping systems with their virtual assistants who can then follow up on tasks such as outstanding invoices or unpaid bills.

Whatever your version of the good life, the first image that popped into your mind probably had nothing to do with demanding clients, unpaid invoices, cranky staff, or flaky suppliers.

Invoice factoring lets you turn unpaid customer invoices into immediate cash by either selling your invoices outright to an invoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youInvoice factoring lets you turn unpaid customer invoices into immediate cash by either selling your invoices outright to an invoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youinvoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youinvoice financing lender that requires you to collect on your invoices to pay off your loan.

If your business has unpaid customer invoices, you can take a cash advance against those invoices through Fundbox, although you'll likely pay a higher APR than you would with a business credit card.

Because you deal with a lot of unpaid customer invoices, consider BlueVine and Fundbox financing to help meet everyday expenses.

With invoice factoring, you will receive an 85 % to 90 % advance on an unpaid invoice, and your customer will pay the invoice to your BlueVine account.

While you can use an OnDeck loan or line of credit cover cash flow gaps from unpaid invoices, BlueVine offers a specific invoice factoring product with a payment schedule that makes more sense.

We'll provide a cash advance of 100 % of the value of any unpaid invoice, with money in your account within 24 hours.

As a small - business owner, you can turn your unpaid customer invoices into fast cash with invoice factoring and its closely related counterpart, invoice financing.

If it's a recourse factor, the factoring company may require you to buy back the unpaid invoice or replace it with one of equal or greater value.

Invoice factoring, accounts receivable financing or contract financing: With this option, you receive an advance on unpaid invoices, accounts receivable or contracts.

Invoice factoring lets you turn unpaid customer invoices into immediate cash by either selling your invoices outright to an invoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youInvoice factoring lets you turn unpaid customer invoices into immediate cash by either selling your invoices outright to an invoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youinvoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youinvoice financing lender that requires you to collect on your invoices to pay off your loan.

When you clear an unpaid invoice with Fundbox, you'll receive a 100 % advance on the invoice, and you, the business owner, will be responsible for repaying this plus fees over 12 or 24 weeks.

Contingent liability If a firm has received goods from a supplier, along with an invoice that remains unpaid when the balance sheet is drawn up at, say, 31 December...

With more than 100 years of experience, 24 offices across Europe plus an international network covering 160 additional countries, we can help speed up late payments and collect unpaid invoices.

One minute you are talking about holidays with a client and the next you are confronting an unpaid invoice.

Our survey also found that 20 % of UK designers and developers avoided chasing an unpaid invoice because they were worried that it might damage their relationship with the client.

Attorneys generally issue invoices that they need to be able to collect upon if they go unpaid, and otherwise communicate with...

«At some point, most businesses have to deal with a commercial dispute of some kind — whether that's an unpaid invoice, a dispute with a supplier or conflict between directors.

«The most common dispute companies face is dealing with late or unpaid invoices, so we've chosen this as the topic for our first guide.

Successfully negotiated a pre-litigation settlement on behalf of a roofing company that was owed millions of dollars in unpaid invoices by a general contractor that had threatened the roofing company with tens of millions of dollars in liquidated damage claims.

At trial Madam Justice B.A.Brown ruled that Terranova did not have grounds to terminate its contract with Kon Construction and was therefore liable for a portion of the unpaid invoices which she found had been improperly inflated (Kon Construction v Terranova Development, 2014 ABQB 256).

Attorneys generally issue invoices that they need to be able to collect upon if they go unpaid, and otherwise communicate with their clients, often in person, in a manner that makes it convenient for the attorney to know who a client is.

Recently he has particularly been involved in a shareholder unfair prejudice claim, a breach of contract claim in respect of a business in Dubai and a claim for unpaid invoices under a construction contract which involves allegations of interference with contract and conspiracy to cause harm.

The bank was wrestling with issues of lost and unpaid invoices, a lack of detail in the invoices received from law firms, and different processes in place across the bank, making it difficult to track spending.

-- Audit invoices against database information so that accuracy is maintained at all times — Processing credit card payments and resolving related issues — Following up on unpaid invoices — Reviewing customer tariffs and communicate with different parties as and when required — Obtaining data for month end accruals

Located, checked and pulled records for Authorized Service Centers, while keeping organized documentation for claims purposes Contacted customers regarding unpaid and overpaid accounts to resolve all discrepancies Prepared accurate financial statements including: invoicing, research discrepancies, maintained reconciliations, end - of - quarter documents and compiled financial reports and graphing tables for payment Answered and managed incoming and outgoing calls, while recording accurate messages Processed, packaged, and labeled all packages with Fed - Ex labels for the correct locations.

One of the specific matters with which Mr De Luca had to deal at Senate Estimates was the recent report of unpaid invoices totalling as much as $ 300m owed by the NDIA to various service providers.