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How can I find out credit days of customers for the overdue amounts?
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What is accounts payable aging report?
An accounts payable aging report is a list of amounts owed to creditors (people you owe money to) and this list shows how overdue the debt is. The report tells you whether the debt is current, 30 days overdue, 60 days overdue, 90 days overdue,etc.
Can collection agencies report the same dept more than once and for different amounts to the credit bureaus?
No. You have to put in a dispute saying that the two are the same debt and that there reported for two different amounts. The credit bureau will dispute it for you and have it fixed. The company in most states has 30 days to respond with the correct information. And then the incorrect information will be removed. If they don't respond at all to the credit bureau in 30 days the credit bureau will remove them both completely from your credit report. It is a win win situation.
What do you do if you have an overdue account?
Where an overdue account showing on your file has been paid but not updated, call the credit provider and request they contact the credit agency to make the correction. Your file will be updated within five days of the credit provider notifying them that the account is paid.Where an overdue account is showing that is not yours call the credit provider and give them the applicable reference number so they can investigate. If justified, the credit provider will then inform the credit file company and the incorrect data will be removed.In cases where you are disputing an overdue account with a credit provider, full details of the dispute can be forwarded to the credit agency they use. This action allows for the entry on the credit file to be marked 'disputed' until the matter is resolved.Sometimes you may have innocently forgotten to pay an account. Some people find themselves in the situation of finding out they have a default on their file from a phone connection that was in their name many years ago, and they have since moved out leaving the co-renters or new tenants with the phone connected. If they do not pay the account and the connection is still in your name; you are still responsible for the payment of the account.Many people find themselves short of money, and simply can not afford to pay the account, and then forget about it, and ignore the 'overdue' letters that come. You may be unaware that the creditor has listed a default against you, and when you next apply for a loan you may be declined because of it. The sooner you pay the default and have it listed as paid, the healthier your credit file will be.
How do you prepare accounts receivable aging schedule?
The accounts receivable aging schedule is a listing of the customers making up your total accounts receivable balance.The typical accounts receivable aging schedule consists of 6 columns:Column 1 lists the name of each customer with an accounts receivable balance.Column 2 lists the total amount due from the customers listed in Column 1.Column 3 is the "current column." Listed in this column are the amounts due from customers for sales made during the current month.Column 4 shows the unpaid amount due from customers for sales made in the previous month. These are the customers with accounts 1 to 30 days past due.Column 5 lists the amounts due from customers for sales made two months prior. These are customers with accounts 31 to 60 days past due.Column 6 lists the amount due from customers with accounts over 60 days past due.
How long did it take on average for credit customers to pay off accts if Peterboro Supply has a current accounts receivable balance of 391648 and credit sales for the year were 5338411?
Accounts receivable turnover ratio = 5338411 / 391648 = 13 times In number of days per year = 360 / 13 = 27 days
What is accounts payable aging report?
An accounts payable aging report is a list of amounts owed to creditors (people you owe money to) and this list shows how overdue the debt is. The report tells you whether the debt is current, 30 days overdue, 60 days overdue, 90 days overdue,etc.
Does it matter credit wise after a car is repossessed whether you pay off the balance immediately or let bank auction and settle the difference?
Nope and it doesn't matter if it is a voluntary or involuntary repossion. Once the first payment is overdue by 30 days it automatically goes on you credit report as an overdue payment and then once the car is reposessed it goes on your credit and makes NO note to why it was taken back or whether you gave it back and even if you pay the amount off it is still on your credit for 7 years
The school library charges an overdue book 0.15 for the first day then 0.10 for every additional day george paid a fine of 0.95 for one overdue book how many days was his book overdue?
Spongebob squarepants
Can collection agencies report the same dept more than once and for different amounts to the credit bureaus?
No. You have to put in a dispute saying that the two are the same debt and that there reported for two different amounts. The credit bureau will dispute it for you and have it fixed. The company in most states has 30 days to respond with the correct information. And then the incorrect information will be removed. If they don't respond at all to the credit bureau in 30 days the credit bureau will remove them both completely from your credit report. It is a win win situation.
How frequently are you entitled to a free credit report?
Once yearly if you never applied for any type of credit, or until 60 days after you were denied a credit. But you will be asked to send the request by writing, if it is for free, they save the phone for paying customers or internet.
What do you do if you have an overdue account?
Where an overdue account showing on your file has been paid but not updated, call the credit provider and request they contact the credit agency to make the correction. Your file will be updated within five days of the credit provider notifying them that the account is paid.Where an overdue account is showing that is not yours call the credit provider and give them the applicable reference number so they can investigate. If justified, the credit provider will then inform the credit file company and the incorrect data will be removed.In cases where you are disputing an overdue account with a credit provider, full details of the dispute can be forwarded to the credit agency they use. This action allows for the entry on the credit file to be marked 'disputed' until the matter is resolved.Sometimes you may have innocently forgotten to pay an account. Some people find themselves in the situation of finding out they have a default on their file from a phone connection that was in their name many years ago, and they have since moved out leaving the co-renters or new tenants with the phone connected. If they do not pay the account and the connection is still in your name; you are still responsible for the payment of the account.Many people find themselves short of money, and simply can not afford to pay the account, and then forget about it, and ignore the 'overdue' letters that come. You may be unaware that the creditor has listed a default against you, and when you next apply for a loan you may be declined because of it. The sooner you pay the default and have it listed as paid, the healthier your credit file will be.
Where can one find a credit application form online?
Pretty much all online banks these days have an option where the customers can apply for a credit card directly from their official website. Go to the official website of your bank, and get it there.
Can a finance company threaten to repossess car?
Yes, depending on the state in which the vehicle is domiciled and the loan is originated. In general, if after thirty (30) days a payment is not made on a vehicle then a finance company may notify the borrower that they are going to reposess the car. For customers with good credit, the threats do not come until after sixty (60) or ninety (90) days. For customers with historically poor credit, the threats will come as soon as possible (30 days).
You are 5 days overdue for your period and you now have a UTI could you be pregnant?
It is possible that pregnancy took place given the 5 days overdue. Having a UTI does not mean one is pregnant, although the risk for a UTI is increased during pregnancy. It is a matter of association, but not causality.
You are two days overdue with your first pregnancy and you dont want to be induced What can you do to go into labor?
walk alot
When did it make a rent overdue in France?
A little teasing the man, eh?! Lol. Four days ago.
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