Major credit cards are the most widely used and accepted form of payment for making business travel arrangements.
If you aren't paying in full they can repossess the car. To a bank " some sort of a payment " doesn't count. Call them and make arrangements.
If you don't use a cashier's check when making a large purchase, you may risk the payment being delayed or not being accepted due to concerns about the validity of the payment method.
They can do whatever they want if you are behind, but it would be weird for them to pursue collections if you are making REGULAR payments. Call the credit card company and make arrangements.
Some collection agencies are authorized by their clients to make payment arrangements. Some agency actually purchase the debt and will or won't make arrangements. It is up to the individual agencies and their policies. Your best option is to contact the original creditor, explain why you fell behind, be very apologetic, and ask for payment arrangements. Legally, they are not required to accept payments once you fall delinquent. They do not even have to accept partial payments.
A payment via contra refers to a method of settling debts or transactions by offsetting amounts owed between two parties instead of making a direct cash payment. This practice is often used in business arrangements where one party owes money to another, and the second party has a reciprocal obligation. By applying the amounts against each other, both parties can simplify their financial dealings and reduce cash flow requirements.
Yes, but contact your mortgage company and make the arrangements. Lenders always prefer making arrangements rather than going into foreclosure because they lose money on every house foreclosed on.
Typically, changing the down payment amount after your offer has been accepted can be challenging and may require renegotiation with the seller. It's important to carefully consider your options and consult with your real estate agent or legal advisor before making any changes.
Only if the debtor has proof that an agreement was made for the amount rendered being acceptable. The standard rule is "get everything in writing" before making any payment. In some states verbal contracts are legally binding but are usually difficult to prove.
Without knowledge of the credit agreement you have on the account it would not be possible to give a clear answer. Make sure to check with the store cashier whether your payment method would be accepted before making a purchase.
YES, making the down payment is part of the contract and you are in default on it.
Chase Business Credit Cards have features that help businesses keep track of their spending which helps them see the progress they are making towards their business goals. They also have payment options which are custom designed for the business.
"N90 Eoap" refers to payment terms where the payment is due 90 days after the end of the billing period. "Eoap" stands for "End of Accounting Period," indicating that the payment timeline begins after the conclusion of a specified accounting cycle. This arrangement is often used in business-to-business transactions to provide buyers with extended time to manage their cash flow before making payments.