1.When a job comes in office it goes to Customer Service 2.If you are sending in a payment whether the job is in house or on it’s way, it comes to Customer.

Slides:

Advertisements

Similar presentations

The Representation Approval Process Step 4 – Exclusive Markets Rewarded Exclusive Markets Rewarded Step 3 – Evaluation Period Evaluation Period Step 2.

Advertisements

How-To Set Your Own Price and Save BIG Money! How-To Set Your Own Price and Save BIG Money!

The StAir Design will instruct students with Special Needs what a checking account is and how to open their own checking account.

Processing Your Loyalty Order Online. Table of Contents Click for direct link to your preferred topic: Process your Loyalty Rewards Order TODAY Edit your.

Purchasing Overview This card is only for orders under $5000. $5000 and above will be processed by Materiel Management. All procurement regulations.

Debt is when you owe someone money. The someone can be a bank (like a house loanalso known as a mortgage, or a car loan), OR the someone can be a credit.

Checks & Payment Methods Ch PoB The First Deposit Starts with providing personal data and a sample of your signature Signature Card – document.

DMVA Monthly Time Sheets Hit “Enter” or click your mouse to advance to the next screen.

End Of Year Elluminate Session. All Standard PO’s must be RECEIVED ONLINE AND SENT TO A/P. A shipping line needs to be included on the original requisition.

Week 4 Replying to Reminder Letters & Collection Letters

Check Writing All About Checks.

BUSINESS DOCUMENTS. Stages of Financial Recording Calculate Net Profit and Capital Employed Prepare Final Accounts and Balance Sheet Balance ledger accounts.

Lesson 8 Getting a Credit Card. Key Terms APR Credit Credit Card Creditor Debtor Finance Charge Interest Rate Introductory Rate Late Fees Minimum Payment.

Welcome to the eCO (electronic Copyright Office) Standard Application Tutorial A guide for completing your electronic copyright registration.

+ Yearbook Class Introduction Rules and Syllabus Give each student their binder which includes: Syllabus Turn in signature sheet Rubric Guide.

UAlbany’s web payment and refund system

Handling Money Cash Register Receipts. Patrons may pay for library fines, fees, lost books, guest accounts, merchandise, copy & print cards, and all other.

Accounts Payable Training Vendor Information & Voucher Preparation Revised 10/16/2014.

Applying for Financial Aid Is it Worth the Trouble? Yes! More than $3 billion was awarded to students attending college in Texas.

PREPAID CARDS What are Prepaid cards And how do you use your prepaid card.

Your Checking Account Life Choices _________. Brief Checking Account Facts _____ to manage your money Can write checks for the _____ Safe to _____ Can.

Flow of financial docs between businesses

HOW TO REGISTER A TEAM Version 1.04 Rev Season 1v1.04 Rev ASA’s Online Registration.

IGCSE BUSINESS STUDIES

Money on demand! The Checking Account

Credit Cards Did you know that 183 million Americans are using credit cards? Average credit card debt is ~ $7,100 per household in 1012.

Schedule  An organized written plan to help reach your goals within a certain period of time.

Chapter 9: Accounting Day 1: Introduction to Accounting

WNS1.com Online Training How to use the Western Nevada Supply online store and tools.

How to Place a Customer Delivery Service Order

Approval by Board and Completing the Application Packet.

When using a Visa card to make a purchase which shipping address do you use? A. Purchasing B. Canal Street C. School / Department.

© Oklahoma State Department of Education. All rights reserved.1 Credit Cards: More Than Plastic Standard 8. 1 Credit Cards and Online Shopping.

Topic 4 : Know the features of a current account.

Checks & Payment Methods CHAPTER 17, SECTION 3. The following are some of the benefits that checking accounts provide for consumers. Convenience and ease.

Section 7-3 Computing the Costs of Credit

Checking Accounts Making a deposit Writing a check Maintaining a checkbook register Balancing a checking account.

Checks, Deposits, Registers, and Reconciliations.

What’s the Point of a Cover Letter?  Who can tell me what a cover letter is?  How many of you enjoy writing cover letters?  How many of you struggle.

How to Write A Complaint Letter. Why Should You Write Complaint/Complement Letters? Doing something productive is better than doing nothing and just seething.

Advertising. Why Advertise? To generate funds To give others information about products and services they want and will use To improve your advertiser’s.

Opening a Checking Account. What type of bank will you choose? Skill 1  Types – Commercial Banks – Savings and Loans – Credit Unions  Services – Checking.

FTA Application Process Go to For FTA applications.

Check Writing All About Checks. Check Writing Checks include the following information:

WELCOME BACK PRESENTED BY ACCOUNTING AND FINANCIAL REPORTING THE Accounts Payable Group.

Chapter 7 – Credit Card Math

Chapter  Convenient  Safe  Proof of payment  Record for financial management.

HOW TO MAKE A PURCHASE WITH DISTRICT FUNDS BUSINESS OFFICE Updated 8/1/14 PASD 121.

Department of Building and Housing Improvements to the way we provide our Service – and how you can help.

PRODUCTS OF BANKING. Endorsements Before you cash, deposit, or transfer a check to someone else, you must first endorse the check. Endorse: to sign your.

CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 5-1 How are checking accounts utilized in a sole proprietorship?

Posting to General and Subsidiary Ledgers

BALANCING YOUR CHECK REGISTRY LESSON 3. SHORT CLASS DISCUSSION… What does it mean to “balance” something?? ______________________________________________________________.

Bell Ringer Do you think having a credit card is a good or a bad thing? Why or why not?

1 Work Orders. 2 Generating a Work Order There are two methods to generating a Work Order in the WYNNE STSTEM. First method: Option 11 – 12 – 13 * Open.

All Outreach Training Cards Requests will be submitted via the NEW ONLINE OUTREACH TRAINER PORTAL

(American Banking Association)

The University of Mississippi

Credit Cards: More Than Plastic

Royal Mail Group: Publishing Volume Commitment Incentive.

Royal Mail Group: Publishing Volume Commitment Incentive.

Royal Mail Group: Testing and Innovation Incentive.

Royal Mail Group: Business Mail Testing and Innovation Incentive.

Royal Mail Group: Testing and Innovation Incentive.

Royal Mail Group Incentive For Growth

Royal Mail Group: Publishing Volume Commitment Incentive.

Check Writing All About Checks.

Presentation transcript:

1.When a job comes in office it goes to Customer Service 2.If you are sending in a payment whether the job is in house or on it’s way, it comes to Customer Service 3.If you are sending in an additional agreement to a job that is already in house, it comes to Customer Service 4.If you are sending in a credit card payment, it comes to Customer Service 5.If you are sending in AD copy for an advertiser that is already in house, it does NOT come to Customer Service

1.Please note any Special Instructions for the job on this form, this is our GO TO FORM 1.Ship some Hold some 2.Do Not Ship Date – this is very very important to us. Although a park might be closed for a certain amount of time that does not tell us if someone will be there or not to accept the guides. If they are closed and there is not a DNS date we will ship it, if they come back you could possibly be charged for the postage incurred 3.If there is an alternate address (maybe a winter address)

Please make sure all information is filled out on the Agreement 1.Mailing address – we do send correspondence (invoices, statements, thank you’ s) to the advertiser so this is very important to us 2.The contact names have to be legible. Any and all correspondence mailed to advertiser addresses them personally, if we cannot read the printed name then it will just go to an address with no ones attention

Messages will be left for you on items that are in before a job reaches the house If you are expecting something and the job is already in house please check the job, if you see nothing call or send me an .

Invoices/Thank You Letters  When 1 agreement is written for 2 or more advertisers only one Thank You will be sent out.  When 1 agreement is written for 2 or more advertisers only one Invoice/Statement goes out. This might become an issue with the advertisers if one pays and the other still owes, the invoice would not show which one has actually paid.

Things that make us happy  1. Don’t send copies of payments we already have in house (checks, credit cards). If you have received a notice that we have them, please don’t send them in.  2. If you do not have an agreement or the agreement is not signed please do not write it on the settlement form. You can list it as a potential advertiser on your style sheet so the account manager does not fill that spot.  3. Please send in all forms and make sure they are dated, whether there is a change or not from the previous year (Calculation Formula, Approval Forms, Order Check List (a must), etc……  4. If there are any changes to the ad copy please do not write it on the Advertising Agreement, it could possibly not get seen as your acct manager deals with the art and not the money.

Things that make us Happy..cont  5. If you are sending in a DROPBOX job and you have several checks, please if you could bulk them together. If they are sent in individual it is a waste of paper on our end, try and put 3 to a sheet, they usually fit just fine.  6. If/when you work multiple jobs please write “open me first” and put all payment correspondence on that job, again no need to print copies of the check for each job.  7. Post-dated checks get written in the Balance column of the Settlement form.  Monthly Packets – please remember to give us an address the Thursday before we send them out that Friday so we are not pressed for time and get the addresses correct