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i don't know that's why i asked yahhh
Hi!! I asked a question about on how to make a coding in making a billing system in a turbo pascal programming..pls.. I need it before 20 by this march.. I hope you will give ma a sufficient answers and coding as well to my question.. This will be my exam given me by our instructor.. If you have already the answer you can send it to my email add. Or skype account.. Thanks a lot...This is gilbert truilen of visayas chistian institute of technology.. I will be hoping by this 20 .... Thanks again...
yes you do if you have proof but you would have to have a lawyer
Imagine we are purchasing any good in a showroom. The showroom owner will ask us for payment. For this,we can give him credit card. He will insert that card into machine. Our credit card number will be saved there. Then, we will be asked for a signature to provide the bank a proof that we had given our acceptance. The shop owner will move to bank for his payment. The bank will provide him the money.
Obviously I can't answer this question if I'm the one who asked
A billing address line is typically a part of a form used to capture one's billing address. There are usually two (2) billing address lines on forms to allow for apartment or suite information. One will be asked to fill out a billing address when they are purchasing a good or service using a credit instrument (even if the instrument is just an invoice).
I see why you asked there isn't enough information to answer this question good luck.
The address where a provider of goods or services is asked to send the bill.
Often, when you a placing an order with a credit card you will be asked for your billing address and zip code. That is the zip code that is listed on your credit card statement.
An address line carries address information rather than other data via a bus or cable. An address line is also the line where an address would go on an letter or envelope.a line and a adress
George Washington
There are a total of 18 billing in the select cycle element of the dashboard. This is a question that is asked on the PCLOS test three assessment quiz.
Yes, a creditor/collector has no legal obligation to accept payment for anything other than the agreed upon amount. The same premise applies to making less than the minimum payment on credit accounts as well, such action would render the agreement null and void and the creditor can legally demand payment in full.
The best source of information on PayPal is probably the Frequently Asked Questions (FAQ) section of PayPal's website. Sites such as eBay that accept it as a form of payment may also have more information.
When you asked for a missed payment to be added to the end of the loan, it's called a Forbearance.
i don't know that's why i asked yahhh
When a customer wants to buy something from your website, they will be asked to pay online.