The consumer is, as only he or she has access to the canceled/posted original check. Account information relating to the credited account should appear on one or both sides of the check. It is possible the wrong account was credited.
The Accounts Payable clerk is responsible for providing payment on an account.
The person can send the payment to the company with the payment notice. Be sure the account number is on the check, money order, whatever. The credit card co. doesn't care who pays, just as long as they get the money. This does not mean the person will be responsible for the account. The best option is for the person to pay the account holder and they pay by the regular process.
account receivables reflects those amount which the company has sold and payment for that sold items has not yet recieved so that amount will be booked as account recievables
payment in suspense to customers account as receivable account
When a company provides services to a cash customer, the cash account increases due to the receipt of payment, while the service revenue account also increases, reflecting the income generated from the service. This transaction is recorded as a debit to the cash account and a credit to the service revenue account in the company's financial records. Additionally, there is no impact on accounts receivable, as the payment is received immediately.
The Accounts Payable clerk is responsible for providing payment on an account.
The debtor is the party responsible for payment obligation on an account.
If a new company takes control of my contract/lease, do I still have responsibility for payment to the new company. They did send a notice they have the account now and the send all payments to them. Is the contract binding in this case? Chris
The person can send the payment to the company with the payment notice. Be sure the account number is on the check, money order, whatever. The credit card co. doesn't care who pays, just as long as they get the money. This does not mean the person will be responsible for the account. The best option is for the person to pay the account holder and they pay by the regular process.
To make an online payment, you typically need to visit the website of the company or service you want to pay, log in to your account, navigate to the payment section, enter your payment information such as credit card details or bank account information, and confirm the payment.
an individual responsible for providing info, data, or services that result in certification of vouchers for payment
an individual responsible for providing info, data, or services that result in certification of vouchers for payment
no
Capital One can sue someone for non-payment of their account. It is very unlikely that you will be sued by the company.
Payment of damages by the insurance company against your Householders' policy is paid directly to your account through NEFT,instead of cheque as was customary earlier.
A company open a business savings account because it makes transaction and payment much easier. You can read more at www.citibank.com/savings
The account entry that you should do for a car company, if it's an installment payment, is a debit. This means that you have paid the bill and you deducting it from your bank balance.