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the MAXIMUM length of time a life insurance company may LEGALLY hold your payment of cash value on a SURRENDERED policy is 6 MONTHS.
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∙ 10y ago
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What does prompt payment mean?
The payment done without delay as per the schedule
How you explain to supplier for delay in payment?
There are quite a few ways to explain to a supplier why there might be a delay in payment. The truth is often the best course of action.
When the boss delay payment at the overtime what can do?
suck it up sweetheart
A delay in the payment of accounts payable?
A firm would delay the payment of Accounts Payable because they could use the money to invest in short term investments and earn some return
How do you collect invoice payment delay?
i have made the client payment very late i want to apologize by writing letter to the vendor on behalf of my management
What defines your payment history?
the number of late payments, amount of debt, and delay in repaying loans
What are the duties a Credit Manager?
credit manager is the person who deals with those company who delay the payment. the responsibility of credit manager how to response to them how to make the payment is soon as possible.
Creative ways to reduce taxable income on cash basis?
Delay receipt of cash. Expedite payment of cash expenses.
If you make one payment when payments are behind can this stop the repossession?
Check your loan contract, but in most cases (99.99%) if the payment does not represent the total past due amount, or if you do not have arrangements with the lender setting asside repossession actions in lieu of payment arrangements, no; one payment toward a past due balance will not stop or delay repossession of the vehicle.
What are the responsibilities and powers of the director of cooperative society?
incresing the loan limit to the members seeking loan, decreasing the interest percentage to the loanee, recommending eligiblepersons as employees to work in the society, payment of loan without delay,payment of divident to the members
How to write a letter asking for delay in payment due to a vendor?
To ask a vendor for an extension on time to make a payment would be a pretty standard business letter. You would address it to the financial department and give them as much information as possible about when payment is due and when you expect to be able to make the payment. You should set a realistic time frame, when you are sure you will have the funds to pay.
How can you be sure payment was received?
Contact your lender. In many cases, mailed payments can take seven to fifteen days to process from the lockbox. If you are so close to delinquency that this delay could put you over, it would be best to make the payment in a local office.
