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payables and receivables
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White Papers
Best Practice eXensys: General Ledger, Accounts Receivables And Payables
Jan 2009
eXensys caters solutions which are in sync and apt for the complete organization's requirements and can be configured, set up according to the operating strategies and procedures existing in the...
Provided by eXensys
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White Papers
Trade Credit Insurance Coverage For Accounts Receivable Debts
Apr 2009
In 2008, there was a 40% increase in business failures over the year before, and the number is expected to rise as high as 50% in 2009, according to the Euler Hermes Global Index of Business...
Provided by William Gallagher Associates Insurance Brokers
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White Papers
Unanticipated Defaults And Losses In Canada~s Large-Value Payments System, Revisited
Jun 2007
The authors use a much larger set of daily payments data - with three times as many observations - to examine the simulated losses of private sector participants and the Bank from defaults in the...
Provided by Bank of Canada
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White Papers
A Survey And Risk Analysis Of Selected Non-Bank Retail Payments Systems
Nov 2008
Payment services offered by non-banks have flourished in recent years. The author provides an overview of the different kinds of non-bank retail payments schemes currently available in Canada,...
Provided by Bank of Canada
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White Papers
What To Do About Bilateral Credit Limits In The LVTS When A Closure Is Anticipated: Risk Versus Liquidity Sharing Among LVTS Participants
Sep 2008
The authors examine the effect of a trade-off between shared credit risk and liquidity efficiency, among participants in Tranche 2 of the Large Value Transfer System (LVTS T2), on their decisions...
Provided by Bank of Canada
-
White Papers
Merchant Acceptance, Costs, And Perceptions Of Retail Payments: A Canadian Survey
Aug 2008
Using the results of a survey on accepted means of payment, the authors examine merchant preferences and perceptions of retail payment reliability, risk, and costs; the share of each type of...
Provided by Bank of Canada
-
White Papers
Liquidity Efficiency And Distribution In The LVTS: Non-Neutrality Of System Changes Under Network Asymmetry
Jul 2008
The authors consider the liquidity efficiency of Tranche 2 of the Large Value Transfer System (LVTS T2) by examining, through an empirical analysis, some plausible strategic reactions of...
Provided by Bank of Canada
-
White Papers
The Implementation Of Monetary Policy In Canada
Jul 2008
The authors present a detailed discussion of the Bank of Canada's framework for the implementation of monetary policy. As background, they provide a brief overview of the financial system in...
Provided by Bank of Canada
-
White Papers
The Effects Of A Disruption In CDSX Settlement On Activity In The LVTS: A Simulation Study
May 2008
The Large Value Transfer System (LVTS) for settling large payments, and CDSX for settling debt and equity trades, are two of the main settlement systems in Canada. They are closely linked; for...
Provided by Bank of Canada
-
White Papers
Network Analysis And Canada's Large Value Transfer System
Dec 2009
Analysis of the characteristics and structure of a network of financial institutions can provide insight into the complex relationships and interdependencies that exist in a Payment, Clearing, and...
Provided by Bank of Canada
-
White Papers
The Role Of Convenience And Risk In Consumers' Means Of Payment
Jul 2009
Using data from a 2004 survey of the Canadian public, the authors study the role of convenience and risk in consumers' use of cash relative to debit and credit cards. The authors find that...
Provided by Bank of Canada
-
White Papers
Losses From Simulated Defaults In Canada's Large Value Transfer System
Oct 2010
The Large Value Transfer System (LVTS) loss-sharing mechanism was designed to ensure that, in the event of a one-participant default, the collateral pledged by direct members of the system would...
Provided by Bank of Canada
-
White Papers
Consumer Choice And Merchant Acceptance Of Payment Media
Nov 2008
The authors study the ability of banks and merchants to influence the consumer's payment instrument choice. Consumers participate in payment card networks to insure themselves against three types...
Provided by University of Granada
-
White Papers
The Economics Of Two-Sided Payment Card Markets: Pricing, Adoption And Usage
Sep 2008
This paper provides a new theory for two-sided payment card markets by positing better micro-foundations. Adopting payment cards by consumers and merchants requires a fixed cost, but yields lower...
Provided by Federal Reserve Bank of New York
-
White Papers
Systemic Risk And Liquidity In Payment Systems
Nov 2008
The authors study liquidity and systemic risk in high-value payment systems. Flows in high-value systems are characterized by high velocity, meaning that the total amount paid and received is high...
Provided by Princeton University
-
White Papers
The Economics Of Payment Card Fee Structure: Policy Considerations Of Payment Card Rewards
Oct 2008
In many countries, public authorities have intervened with the payment card industry in general and the payment card fee structure in particular. Some public policy interventions have directly...
Provided by Federal Reserve Bank of Kansas City
-
White Papers
Which Bank Is The "Central" Bank?: An Application Of Markov Theory To The Canadian Large Value Transfer System
Feb 2008
In a modern financial system the importance of a given institution depends on both its individual characteristics as well as the nature of its relationships with other financial institutions. In...
Provided by Federal Reserve Bank of New York
-
White Papers
Governance, Issuance Restrictions, And Competition In Payment Card Networks
Jul 2007
The author discusses the antitrust suit brought by the U.S. Department of Justice against Visa and MasterCard in 1998. Banks that issue Visa cards are free to also issue MasterCard cards, and vice...
Provided by National Bureau of Economic Research
-
White Papers
Credit Card Interchange Fees
Dec 2009
The authors build a model of credit card pricing that explicitly takes into account credit functionality. They show that a monopoly card network always selects an interchange fee that exceeds the...
Provided by European Central Bank
-
Tools & Templates
Auto Expense Report
Sep 2007
Use this template to keep a record of your business-related auto expenses. Shaded cells are data entry areas. The dates in the report are calculated from the "Ending Date" field. Enter a date in...
Provided by JaxWorks
-
Tools & Templates
Basic Invoice
Sep 2007
All cash flow starts with an invoice. This invoice template is one of the most basic you can find. If you take more than one line for a description, make sure you enter the quantity and price on...
Provided by JaxWorks
-
Tools & Templates
Sales Invoice (Simple Design)
Sep 2007
This is a template for a Sales Invoice With Simple Design.
Provided by Microsoft
-
Tools & Templates
Bad Check: Notice Of First Return, Certified
Sep 2007
This template is for bad check with notice of first return, certified.
Provided by Microsoft
-
Tools & Templates
Bad Check: Turning Over For Collection
Sep 2007
This template is for bad check with turning over for collection.
Provided by Microsoft
-
Whitepapers
Empowered Customers Drive Collaborative Business
May 2012
Businesses are under increasing pressure by their customers to adapt. Mobile devices and growing use of the Web have changed customer expectations, with increased access to information and new...
Provided by IBM
-
White Papers
Reducing PCI DSS Scope with the TransArmorSM Solution
Aug 2011
Organizations who handle payment card data are obligated to comply with the Payment Card Industry Data Security Standard (PCI DSS). This whitepaper discusses how the TransArmor solution can enable...
Provided by First Data
-
Tools & Templates
Expense Account Statement
Dec 2007
This is a template for expense account statement. Expense accounts, also called expense allowances, are plans under which companies reimburse employees for business-related expenses. These...
Provided by FreeBusinessForms.com
-
Tools & Templates
Assignment Of A Claim For Damages
Dec 2007
Want to claim for damages. This template is assignment of claim for damages. User can make changes as per his or her need.
Provided by FreeBusinessForms.com
-
Tools & Templates
Assignment Of Accounts Receivable (No Recourse)
Dec 2007
This is template for assignment of accounts receivable. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a person, company...
Provided by FreeBusinessForms.com
-
Tools & Templates
Assignment Of Accounts Receivable (With Recourse)
Dec 2007
This is template for assignment of accounts receivable with recourse. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a...
Provided by FreeBusinessForms.com
-
Tools & Templates
General Release
Dec 2007
This is a general release template that can be used for almost anything it is applicable with. The template clearly states here that the releaser was paid in with a certain amount to discharge the...
Provided by FreeBusinessForms.com
-
Tools & Templates
Notice Of Revocation Of Guarantee
Dec 2007
This is a template for revocation of guarantee. This notice would be sent by a guarantor of a loan or other debt instrument to the secured party / lender who hold the security. The guarantor...
Provided by FreeBusinessForms.com
-
Tools & Templates
Request For Payment
Dec 2007
This template can be used to request your customer for payment. It is a formal letter asking customer to pay the due amount, it also mention options of payment.
Provided by FreeBusinessForms.com
-
Tools & Templates
Promissory Note (Long Form)
Dec 2007
This legal form is useful for individuals who are securing a loan or is buying a high-ticket property or vehicle. The promissory note shows the full amount due, including the number of...
Provided by FreeBusinessForms.com
-
Tools & Templates
Second Request For Payment
Dec 2007
This template can be used to request your customer for payment. It is a formal letter asking customer to pay the due amount.
Provided by FreeBusinessForms.com
-
Tools & Templates
10-Day Notice Before Collections On Delinquent Account
Dec 2007
This template can be used to give notice before collection of delinquent account. When a payment is not received by close of business in the Student Accounts Office by the designated due date, the...
Provided by 4hb.com
-
Tools & Templates
Promissory Note And Statement Of Disclosure
Dec 2007
This is a template of promissory note and statement of disclosure. The promissory note shows the full amount due, including the number of installments agreed upon, and when each payment is due....
Provided by FreeBusinessForms.com
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Tools & Templates
Settlement Offer On Disputed Amount
Dec 2007
This is a template for settlement offer on disputed amount. The purpose of this for is to resolve an account in dispute between a creditor and a debtor. Debtor agrees to pay to creditor and...
Provided by FreeBusinessForms.com
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Tools & Templates
Receipt Of Non-Refundable Deposit
Dec 2007
This is a template for receipt of non-refundable deposit toward the purchase of property being sold in a real estate transaction. Seller agrees to remove the property from the market until balance...
Provided by FreeBusinessForms.com
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Tools & Templates
Acknowledgement Of Receipt
Dec 2007
This is a template for acknowledgement of receipt. It's a confirmation for payment made.
Provided by FreeBusinessForms.com
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White Papers
What Is Accounts Receivables Financing?: How To Finance A Business With Customer Invoices
Aug 2009
With business finance hard to come by, receivables financing provides quick, accessible funding, freeing up working capital. Improve cash flow with this old finance tool. Accounts receivables...
Provided by Suite101
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White Papers
Managing Your Accounts Receivables Is Critical: Tight Management Of Collections Is Crucial
Sep 2008
If your business sells products or services to other businesses then you may be in the position of having to extend credit to your customers. If you do extend credit then your business, like many...
Provided by Suite101
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White Papers
Days In Accounts Receivable Ratio: Measuring The Cash Flow Of A Business
Jan 2009
A company that provides customers credit, or that allows payments over time needs to have a good understanding of when they can be expect to be paid. Looking at historical ratios can provide...
Provided by Suite101
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White Papers
Accounting 101: Accounts Payable - Small Business Bookkeeping Basic Account Entry Lessons
Oct 2009
Accounts payable (AP) is an important part of almost every small business. When purchases are made, most businesses are given credit terms where the money is paid at a later date. Payments to be...
Provided by Suite101
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White Papers
Tracking Receivables
Jan 2009
The Accounts Receivable (A/R) system can be used to generate a lot of reports. All have value, some more than others, but all take time and resources to complete. The reports mentioned in this...
Provided by Finance and Accounting Guru
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White Papers
Accounts Receivable Basics II
Jan 2009
Nothing can bring greater joy or sorrow to a business than good or bad invoicing habits. Immediate invoicing exhibits good records management and fiscal reliability. Late invoicing does little...
Provided by Finance and Accounting Guru
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White Papers
Other Opportunities Courtesy Of Accounts Payable
Jan 2009
Accounts payable are the monies your company owes. Automated A/P systems link to other parts of the accounting system, reducing entry errors that might occur in a manual system. A/P files must...
Provided by Finance and Accounting Guru
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White Papers
Accruable Accounts Payable
Jan 2009
If your company operates strictly on a cash basis, you likely have no reason to even think about an accounts payable system. Accruals are adjustment entries posted to the trial balance by the...
Provided by Finance and Accounting Guru
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White Papers
Keeping Payables On Track
Jan 2009
One of the keys to effective Accounts Payable (A/P) management is keeping track of disbursements to make sure they are in line with the company's payment policy. Consider it the flip side of...
Provided by Finance and Accounting Guru
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White Papers
When And How To Offer Discounts For Early Payment
Jul 2009
Offering discounts for cash, upfront and early payment can be an integral part of a comprehensive business management strategy, not just the domain of the accounts receivable department. Bring up...
Provided by American Express
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White Papers
The Delicate Balance Between Account Payables And Receivables
Jul 2009
It's second nature for any business owner to keep an eye on sales, repeat business, and profits. But as critical as these factors are, it's equally important to monitor the delicate balance...
Provided by American Express
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White Papers
The Straight Skinny On When To Offer Early Payment
Jul 2009
Some businesses try to encourage early payments from customers by offering what are known as trade terms. Typical trade terms might be 1/10/30. Those terms mean that the buyer gets a 1% discount...
Provided by American Express
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White Papers
Factoring Can Offer A Short-Term Financing Alternative, But Watch The Fees
Jun 2009
Factoring is one option to consider when searching for short-term financing alternatives for your small business. As an asset-based financing arrangement, factoring allows you to sell your...
Provided by American Express
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White Papers
Unclogging Accounts Receivables
May 2009
There is a common complaint among business owners in the U.S: accounts receivable problems are causing cash flow to stall. There are a number of ways to unlock the cash from receivables and put it...
Provided by American Express
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White Papers
Factoring Receivables: When It Makes Sense, When Not
Feb 2008
Factoring accounts receivables, also known as invoice factoring, is an established way of providing working funds for a business. In its simplest form, factoring is when you sell your invoices (or...
Provided by American Express
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White Papers
Accounts Receivable Nightmares: Collecting On Delinquent Accounts
Aug 2009
How do you collect on delinquent accounts without damaging the customer relationship? How do you manage the balance between keeping a steady stream of new clients coming through the door,...
Provided by American Express
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White Papers
The How and Why of PCI
Aug 2009
Companies that offer online credit card transactions must understand and follow Payment Card Industry (PCI) standards, particularly the Data Security Standard (DSS). This standard includes...
Provided by MessageLabs, now part of Symantec
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White Papers
Reducing Bad Debt By Outsourcing Accounts Receivable Management
Jan 2009
One of the toughest growing pains for an expanding company is getting a handle on past due accounts without spending more in staffing and training than stands to be collected. Because the cost to...
Provided by contentdig.com
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Whitepapers
Get the facts about credit card security and PCI compliance
Jul 2009
There's no way around it. No matter what size your business is or what industry you work in, if you accept credit cards, you must adhere to the safeguards mandated by the Payment Card Industry...
Provided by IBM
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White Papers
Iron Mountain Delivers File Archiving Service
Feb 2009
For organizations struggling with data file overload, retention and discovery requirements, ESG notes that offsite archiving can offer a practical solution. In this whitepaper, ESG focuses on how...
Provided by Iron Mountain
-
White Papers
"Mark-To-Market" Your Receivables Management
Oct 2007
There are many hurdles in unlocking the value of receivables management, but the solutions are now more practical. As companies travel this path, a trusted advisor is necessary to optimise the...
Provided by Citigroup
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White Papers
Converting Paper Checks To Electronic Payments: What You Need To Know
Jan 2009
With check conversion, billing companies often receive payment within a day, reducing check float, which cuts down on the occurrence of check fraud. Also, the automated clearing of electronic...
Provided by JPMorgan Chase
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White Papers
The Convergence Of Paper And Electronic: A Changing Payments Landscape
Jan 2009
For businesses of every size and industry, emerging check-electronification solutions can dramatically impact cash management. The key benefits include accelerated funds availability, increased...
Provided by JPMorgan Chase
-
White Papers
The Future Of Receivables Management: A Client-Driven Model
Jan 2009
Companies view receivables management as an area of tremendous challenge and opportunity. Historically, solutions like lockbox have improved funds availability and enhanced working capital...
Provided by JPMorgan Chase
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White Papers
Accrual Vs. Cash-Based Accounting
Jan 2009
When it comes to accounting methods for business, two types are generally used: accrual and cash-based. The type of business, style of incorporation or level of sales - and sometimes a combination...
Provided by Wells Fargo
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White Papers
Key Practices Help AP Departments Improve Efficiency And Cost Effectiveness
May 2007
For nowadays' finance staff members who are challenged to improve the efficiency of their operations - as well as the strength of their bottom lines - an often-overlooked revenue source may reside...
Provided by Bank of New York Mellon
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White Papers
Payables Trends: Optimizing Your Process In A Mixed Payments Environment
Oct 2008
Nowadays, most companies - regardless of their size or volume of their payments - are paying the vast majority of their business-to-business bills by check. In a day and age where electronic...
Provided by Bank of New York Mellon
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White Papers
Discover What's Making Automated Accounts Payable a Reality
Feb 2009
Read Making Automated Accounts Payable a Reality and learn about technology that delivers the benefits of paperless vendor invoice processing — either as a powerful on-premise software solution or...
Provided by Esker
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White Papers
Improving Financial Performance Through Receivables Management: A Vision Realized
Jan 2008
Receivables management continues to offer great promise for treasurers, yet significant challenges persist. Nowadays, working capital efficiency has been enhanced and funds availability improved...
Provided by JPMorgan Chase
-
White Papers
Internet-Based Payment Infrastructure
Jan 2008
The potential benefits to all parties involved from the realization of a singular standard for customer/bank communication are enormous. However, everyone needs to establish, for their own...
Provided by JPMorgan Chase
-
White Papers
New Criteria For Evaluating Payables
Jan 2008
There does not appear to be an obvious winner when it comes to payment options - no one size fits all. Instead, an integrated approach that adopts many different payment methods can provide a...
Provided by JPMorgan Chase
-
White Papers
Order-to-Cash Best Practices for Billing Documents: Automated Access and Delivery
Jun 2008
If you can solve the problem of invoices staying unpaid because customers require proof that their orders have been delivered, you can: Reduce DSO at least 2-5 days Resolve billing disputes...
Provided by Esker
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White Papers
Best-Practice Automation of Invoice Delivery from ERP Systems: Keeping Customers Satisfied, While Making the Move
Dec 2007
Read this white paper and find out how you can gain the efficiencies of electronic invoicing without any adverse affect on customers. Learn about intelligent automation technology that can ease...
Provided by Esker
-
White Papers
Automated Sales Order Processing for Order-to-Cash Performance with ERP Systems
Feb 2008
Business performance depends on how well a company manages its internal processes. Companies with effective business process management in place are able to analyze key performance indicators to...
Provided by Esker
-
Tools & Templates
Warning Of Repossession
Jan 2008
Use this template to warn about impending repossession of property if payments are not made.
Provided by Best Sample Letters
-
Tools & Templates
Demand Of Refund Complaint
Jan 2008
You are not satisfied with purchased product as it didn't live up to expectations? Then you should complaint about it to the company and ask for the refund. Here is a template that will help you...
Provided by Best Sample Letters
-
Tools & Templates
Accelerated Debt Payoff Calculator
Jan 2008
This tool will show you how much time and money you could save by paying off your debts using the "Rollover" method. Using the rollover method, as each smaller debt is paid off, the freed-up...
Provided by Crown Financial Ministries
-
Tools & Templates
Apology For Incorrect Or Late Payment
Jan 2008
Want to apologies for late payment? Use this template to express apology for incorrect or late payment.
Provided by Best Sample Letters
-
Tools & Templates
First Collection Reminder
Jan 2008
Want to send first collection reminder? On the first notice, the tone of the letter should cordial. Non-payment may simply be an oversight and you don't want to offend the customer, you just want...
Provided by Best Sample Letters
-
Tools & Templates
Early Payment Discount
Jan 2008
Most companies closely monitor cash flow; it helps to offer an incentive to encourage early payment. The longer outstanding invoices sit on the books, the more it costs the company. If your...
Provided by Best Sample Letters
-
White Papers
What To Do About Bilateral Credit Limits In The LVTS When A Closure Is Anticipated: Risk Versus Liquidity Sharing Among LVTS Participants
Sep 2008
The authors examine the effect of a trade-off between shared credit risk and liquidity efficiency, among participants in Tranche 2 of the Large Value Transfer System (LVTS T2), on their decisions...
Provided by Bank of Canada
-
White Papers
Merchant Acceptance, Costs, And Perceptions Of Retail Payments: A Canadian Survey
Aug 2008
Using the results of a survey on accepted means of payment, the authors examine merchant preferences and perceptions of retail payment reliability, risk, and costs; the share of each type of...
Provided by Bank of Canada
-
White Papers
Liquidity Efficiency And Distribution In The LVTS: Non-Neutrality Of System Changes Under Network Asymmetry
Jul 2008
The authors consider the liquidity efficiency of Tranche 2 of the Large Value Transfer System (LVTS T2) by examining, through an empirical analysis, some plausible strategic reactions of...
Provided by Bank of Canada
-
White Papers
The Implementation Of Monetary Policy In Canada
Jul 2008
The authors present a detailed discussion of the Bank of Canada's framework for the implementation of monetary policy. As background, they provide a brief overview of the financial system in...
Provided by Bank of Canada
-
White Papers
The Effects Of A Disruption In CDSX Settlement On Activity In The LVTS: A Simulation Study
May 2008
The Large Value Transfer System (LVTS) for settling large payments, and CDSX for settling debt and equity trades, are two of the main settlement systems in Canada. They are closely linked; for...
Provided by Bank of Canada
-
White Papers
Network Analysis And Canada's Large Value Transfer System
Dec 2009
Analysis of the characteristics and structure of a network of financial institutions can provide insight into the complex relationships and interdependencies that exist in a Payment, Clearing, and...
Provided by Bank of Canada
-
White Papers
The Role Of Convenience And Risk In Consumers' Means Of Payment
Jul 2009
Using data from a 2004 survey of the Canadian public, the authors study the role of convenience and risk in consumers' use of cash relative to debit and credit cards. The authors find that...
Provided by Bank of Canada
-
White Papers
Losses From Simulated Defaults In Canada's Large Value Transfer System
Oct 2010
The Large Value Transfer System (LVTS) loss-sharing mechanism was designed to ensure that, in the event of a one-participant default, the collateral pledged by direct members of the system would...
Provided by Bank of Canada
-
White Papers
Consumer Choice And Merchant Acceptance Of Payment Media
Nov 2008
The authors study the ability of banks and merchants to influence the consumer's payment instrument choice. Consumers participate in payment card networks to insure themselves against three types...
Provided by University of Granada
-
White Papers
The Economics Of Two-Sided Payment Card Markets: Pricing, Adoption And Usage
Sep 2008
This paper provides a new theory for two-sided payment card markets by positing better micro-foundations. Adopting payment cards by consumers and merchants requires a fixed cost, but yields lower...
Provided by Federal Reserve Bank of New York
-
White Papers
Systemic Risk And Liquidity In Payment Systems
Nov 2008
The authors study liquidity and systemic risk in high-value payment systems. Flows in high-value systems are characterized by high velocity, meaning that the total amount paid and received is high...
Provided by Princeton University
-
White Papers
The Economics Of Payment Card Fee Structure: Policy Considerations Of Payment Card Rewards
Oct 2008
In many countries, public authorities have intervened with the payment card industry in general and the payment card fee structure in particular. Some public policy interventions have directly...
Provided by Federal Reserve Bank of Kansas City
-
White Papers
Which Bank Is The "Central" Bank?: An Application Of Markov Theory To The Canadian Large Value Transfer System
Feb 2008
In a modern financial system the importance of a given institution depends on both its individual characteristics as well as the nature of its relationships with other financial institutions. In...
Provided by Federal Reserve Bank of New York
-
White Papers
The most popular IT Topics for the year 2010
Apr 2011
At the end of each year, the product team at Books24x7 collects and analyzes the usage data from the millions of Books24x7 subscribers. The group looks at the most viewed titles across all of its...
Provided by SkillSoft
-
White Papers
Governance, Issuance Restrictions, And Competition In Payment Card Networks
Jul 2007
The author discusses the antitrust suit brought by the U.S. Department of Justice against Visa and MasterCard in 1998. Banks that issue Visa cards are free to also issue MasterCard cards, and vice...
Provided by National Bureau of Economic Research
-
White Papers
Credit Card Interchange Fees
Dec 2009
The authors build a model of credit card pricing that explicitly takes into account credit functionality. They show that a monopoly card network always selects an interchange fee that exceeds the...
Provided by European Central Bank
-
Tools & Templates
Auto Expense Report
Sep 2007
Use this template to keep a record of your business-related auto expenses. Shaded cells are data entry areas. The dates in the report are calculated from the "Ending Date" field. Enter a date in...
Provided by JaxWorks
-
Tools & Templates
Basic Invoice
Sep 2007
All cash flow starts with an invoice. This invoice template is one of the most basic you can find. If you take more than one line for a description, make sure you enter the quantity and price on...
Provided by JaxWorks
-
Tools & Templates
Sales Invoice (Simple Design)
Sep 2007
This is a template for a Sales Invoice With Simple Design.
Provided by Microsoft
-
Tools & Templates
Bad Check: Notice Of First Return, Certified
Sep 2007
This template is for bad check with notice of first return, certified.
Provided by Microsoft
-
Tools & Templates
Bad Check: Turning Over For Collection
Sep 2007
This template is for bad check with turning over for collection.
Provided by Microsoft
-
Whitepapers
Empowered Customers Drive Collaborative Business
May 2012
Businesses are under increasing pressure by their customers to adapt. Mobile devices and growing use of the Web have changed customer expectations, with increased access to information and new...
Provided by IBM
-
Whitepapers
Universal Commerce: A Seamless, Personalised Purchase Experience for Today's Connected Consumers
Nov 2012
Around the world, every second of every day, First Data makes payment transactions secure, fast and easy for merchants, financial institutions and their customers. Whether the choice of payment is...
Provided by First Data
-
Tools & Templates
Expense Account Statement
Dec 2007
This is a template for expense account statement. Expense accounts, also called expense allowances, are plans under which companies reimburse employees for business-related expenses. These...
Provided by FreeBusinessForms.com
-
Tools & Templates
Assignment Of A Claim For Damages
Dec 2007
Want to claim for damages. This template is assignment of claim for damages. User can make changes as per his or her need.
Provided by FreeBusinessForms.com
-
Tools & Templates
Assignment Of Accounts Receivable (No Recourse)
Dec 2007
This is template for assignment of accounts receivable. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a person, company...
Provided by FreeBusinessForms.com
-
Tools & Templates
Assignment Of Accounts Receivable (With Recourse)
Dec 2007
This is template for assignment of accounts receivable with recourse. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a...
Provided by FreeBusinessForms.com
-
Tools & Templates
Assignment Of Income (Contract)
Dec 2007
Transfer and assign your rights to the income under a particular contract with this Assignment of Contract Income. In this form, the party who has the right to receive the income (the assignor)...
Provided by FreeBusinessForms.com
-
Tools & Templates
General Release
Dec 2007
This is a general release template that can be used for almost anything it is applicable with. The template clearly states here that the releaser was paid in with a certain amount to discharge the...
Provided by FreeBusinessForms.com
-
Tools & Templates
Notice Of Revocation Of Guarantee
Dec 2007
This is a template for revocation of guarantee. This notice would be sent by a guarantor of a loan or other debt instrument to the secured party / lender who hold the security. The guarantor...
Provided by FreeBusinessForms.com
-
Tools & Templates
Request For Payment
Dec 2007
This template can be used to request your customer for payment. It is a formal letter asking customer to pay the due amount, it also mention options of payment.
Provided by FreeBusinessForms.com
-
Tools & Templates
Promissory Note (Long Form)
Dec 2007
This legal form is useful for individuals who are securing a loan or is buying a high-ticket property or vehicle. The promissory note shows the full amount due, including the number of...
Provided by FreeBusinessForms.com
-
Tools & Templates
Second Request For Payment
Dec 2007
This template can be used to request your customer for payment. It is a formal letter asking customer to pay the due amount.
Provided by FreeBusinessForms.com
-
Tools & Templates
10-Day Notice Before Collections On Delinquent Account
Dec 2007
This template can be used to give notice before collection of delinquent account. When a payment is not received by close of business in the Student Accounts Office by the designated due date, the...
Provided by 4hb.com
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Tools & Templates
Promissory Note And Statement Of Disclosure
Dec 2007
This is a template of promissory note and statement of disclosure. The promissory note shows the full amount due, including the number of installments agreed upon, and when each payment is due....
Provided by FreeBusinessForms.com
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Tools & Templates
Settlement Offer On Disputed Amount
Dec 2007
This is a template for settlement offer on disputed amount. The purpose of this for is to resolve an account in dispute between a creditor and a debtor. Debtor agrees to pay to creditor and...
Provided by FreeBusinessForms.com
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Tools & Templates
Receipt Of Non-Refundable Deposit
Dec 2007
This is a template for receipt of non-refundable deposit toward the purchase of property being sold in a real estate transaction. Seller agrees to remove the property from the market until balance...
Provided by FreeBusinessForms.com
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Tools & Templates
Acknowledgement Of Receipt
Dec 2007
This is a template for acknowledgement of receipt. It's a confirmation for payment made.
Provided by FreeBusinessForms.com
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Tools & Templates
Collection Demand Letter
Dec 2007
This template is useful for companies and even individuals demanding payment for a certain product or service an entity owed from them. The template makes formal the request for payment process....
Provided by FreeBusinessForms.com
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Tools & Templates
Collection Report
Dec 2007
This is a template for collection report. It shows the account status of the account holder.
Provided by FreeBusinessForms.com
