In invoice factoring arrangement, your customer will be sent an official but friendly notice of where to send the payment and your invoice will also have that address.
A payment on account by a customer happens when a customer pays a bill. For example, if a person had an account at a furniture store, each month, he or she would make a payment on their account to pay down their balance.
A payment on account by a customer happens when a customer pays a bill. For example, if a person had an account at a furniture store, each month, he or she would make a payment on their account to pay down their balance.
No. They will not do this because it would not be payment for an actual loss. Sorry.
Customer care is there to answer any questions or concerns you have about your Allstate policy, including billing, the handling of a claim, the payment of a claim, or the conduct of an Allstate employee.
The main one would be sales. But you can also have refunds given and late payment charges.
The type of loan would need to be a consideration but the down payment would be about $200.
Sub prime can be used in two aspects 1. Sub prime customer - A customer who does not have a great credit history and does not have the income to pay the monthly mortgage payments on the loan he is asking for 2. Sub prime Loan - A loan that is granted to a sub prime customer If you have a monthly income of $10000 and you ask for a mortgage loan with monthly payment of $4000 then you are a good customer If you have a monthly income of $4000 and you ask for a loan with monthly payment as $10000 then you would be a sub prime customer
In order to make an online payment to the Orchard Bank credit card company, one would have to visit their website. If you are a customer, then you would have to first log in and then go to the section called "Online bill paying".
It depends upon the terms of your employment. However, it would be an odd situation if your employment agreement held you responsible for the non-payment by your customer. It is conceivable, however, that the terms of your employment required you to vet the finances of the customer to ensure an ability to pay. If you failed to do this, or did a poor job in doing it, it is possible that your commission could be back-charged. Again, though, it would depend upon the terms of your employment or distributor agreement.
False. It would be a benefit to both the customer and the company. This woul mean if the customer wants a discount from the supplier they would need to pay the invoice within 10 days to receive the discount, and this would then allow the company to receive their money quicker.
No, but you would have to have the monthly payment and the funds to pay for your procedures.Employment is not really a factor. You can just get your own dental plan.It's affordable and cost effective.
Many businesses accept payment by credit cards according to information available on the internet. The information states that if a customer or other business department offers a credit card then that method of payment is acceptable as long as their is not a history of bad debt. A history of bad debt would require a direct bank transfer payment or cash payment.