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It seems like your question may contain some typographical errors or misplacements. If you are asking about payment terms related to a specific invoice or agreement, "3rd 13 23rd" could refer to specific dates or terms outlined in the document. Typically, payment terms specify when payments are due, such as "net 30" meaning payment is due within 30 days, or specific installments. Could you clarify your question for a more accurate response?
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What is third 13 2thirdsub third follow payment terms?
payment terms 3rd,13,23rdsub,3rd follow
What is 3rd 23rd sub 3rd follow payment terms?
The term "3rd 23rd sub 3rd follow payment terms" likely refers to a specific payment schedule or condition in a contractual agreement. It may indicate that payments are to be made on the 3rd and 23rd of each month, with specific conditions or sub-clauses detailing how these payments should be followed or executed. However, without additional context or clarity, the exact meaning can be ambiguous. It's advisable to refer to the specific contract for precise definitions.
How do online payments work?
When you make an order your card details will be captured by the merchant or their payment gateway. These will be sent on securely to the merchant bank who will then notify the card issuer who will authorise (or not) the transaction. The bank will send confirmation back to the merchant/payment gateway and you will be notified. The process only takes a second or two.
How can you remove a collection agency entry from your report if you have paid the original creditor and there is no need to deal with the agency?
Send proof of payment to the original creditor and the information being reported against you by the collection agency. Request that they make sure the collection account is withdrawn and their original account is listed as paid. Upon receipt of that letter, send a dispute letter to the credit reporting agencies with your proof of payment. Follow up until your credit report is correct. updated entry: This is pretty good, but one problem is that neither the creditor nor the collection agency will be all that motivated to do anything since you have already paid the debt. But is really your only option at this point. Keep doing this over and over (every 2-3 months). I am always surprised, but sometimes things get removed on my 3rd or 4th time.
Best place to get a credt card merchant account?
There are literally 100s of providers and 1000s of resellers with regards to opening a merchant account to process credit card transactions. If credit score is not a problem, good places are Bank of America, Wells-Fargo, First Data, Cybersource, Balanced Payments, Braintree Payment (highly recommended), Stripe, etc. If your credit score is low and it cannot get you a direct merchant account, then the alternative is to look for companies known as 3PP 3rd Party Payment providers. These companies are essentially aggregate resellers. A good example is 2Checkout, etc.
What is third 13 2thirdsub third follow payment terms?
payment terms 3rd,13,23rdsub,3rd follow
When is invoice payment due with 3rd 13 23rdsub 3rd follow?
The invoice payment due date typically depends on the terms outlined in the invoice itself. If the invoice states specific payment terms, such as "net 30 days," payment would be due 30 days from the invoice date. If there are additional instructions or dates indicated, such as "3rd, 13th, 23rd," those should also be considered for determining the due date. Always refer to the specific terms provided for clarity.
What is 3rd 23rd sub 3rd follow payment terms?
The term "3rd 23rd sub 3rd follow payment terms" likely refers to a specific payment schedule or condition in a contractual agreement. It may indicate that payments are to be made on the 3rd and 23rd of each month, with specific conditions or sub-clauses detailing how these payments should be followed or executed. However, without additional context or clarity, the exact meaning can be ambiguous. It's advisable to refer to the specific contract for precise definitions.
What are fifth third prox payment terms?
Payment is due on the 5th day of the 3rd month following the invoice date. For example, a March invoice would be due on June 5th.
What does the payment term net 5th of 3rd month mean?
The payment term "net 5th of 3rd month" means that payment is due on the 5th day of the third month following the invoice date. For example, if the invoice is dated in January, the payment would be due on March 5th. This term gives the buyer additional time to settle the invoice compared to standard net payment terms, which typically require payment within a month.
What does Net 13th 23rd prox 3rd 13th subsequent?
"Net 13th 23rd prox 3rd 13th subsequent" typically refers to payment terms, indicating a net payment due on the 13th or 23rd of the month following the transaction, with a 3rd and 13th subsequent payment schedule. Essentially, it means that payments should be made within a specified timeframe after the invoice date, allowing for a grace period for processing. It's important to clarify the exact meaning with the concerned parties, as such terms can vary in interpretation.
What is fifth 3RD prox payment?
The fifth 3RD prox payment typically refers to the fifth payment made under a third-party payment structure in a specific contract or agreement, often related to finance or accounting. In a 3RD prox payment system, payments are made based on the services rendered or goods delivered, usually in arrears. The exact details can vary depending on the context, such as the specific terms of the contract or the industry involved. For precise information, it would be best to refer to the specific agreement or context in which this term is used.
What is fifth third prox payment terms?
To put this simple.. usually (you can double check with the company) when an invoice is put in these terms it means that the amount owed is due by the 3rd of the following month, but the company is allowing until the 5th to receive payment. This is two extra days before they begin to charge late fees. 5th 3rd prox means you pay the invoice on the 5th day of the 3rd month following receipt of the invoice. The average is 83 days.
What does it mean if they purchase 250.00 worth of supplies on the third day of the month and the terms are net 30?
the payment is good 30 days that happens to fall on the 3rd day of the month
What does 5th 3rd proxy payment terms mean?
Fifth Third Bank's proxy payment terms refer to the conditions under which the bank facilitates payments on behalf of clients using a proxy, typically involving a third-party service. This arrangement allows businesses to streamline transactions while ensuring compliance with relevant regulations. The specific terms may outline fees, eligibility, processing times, and any necessary documentation required for the proxy payments to be executed. Understanding these terms is crucial for businesses looking to leverage such services effectively.
What is the definition of the payment term msn-2-3?
I believe it means the payment is made on the 2nd of the 3rd month following the date of invoice.
What are the key considerations to keep in mind when entering into a 3rd party contract?
When entering into a 3rd party contract, it is important to consider factors such as the terms and conditions of the agreement, the reputation and reliability of the third party, the scope of work or services to be provided, the payment terms, and any potential risks or liabilities involved. It is also crucial to clearly outline expectations and responsibilities for all parties involved to ensure a successful and mutually beneficial partnership.
