Consolidated Credit, and direct representatives calling on its behalf to contact me via telephone calls or mobile device messages (including marketing calls and messages through by autodialing, text and pre-recorded messaging, AI generative voice, SMS, and MMS), even if your telephone number is ...
“I had the pleasure of utilizing Consolidated Community Credit Union to secure my loan on a home purchase and found the team exceptional. They provided great customer service, were quick to respond, and mortgage process that was flawless.” ...
The Consolidated Credit Union logo, MEMBERDIRECT and all other trade-marks and trade names of Consolidated Credit Union appearing on this web site are owned by (or licensed to) Consolidated Credit Union and may not be used in connection with any product or service that is not Consolidated Credi...
How is a $50 credit making up for three days I missed work because Consolidated said they would be there and they didn't show. This morning alone, I was transfered around for an hour, then told I would be transfered to customer service. They hung up. I am now going on another 30...
In order to mitigate customer credit risks for Airbus, such commitments typically contain financial conditions, such as condition precedents, which guaranteed parties must satisfy in order to benefit therefrom; (ii) asset value guarantees are guarantees whereby Airbus guarantees a portion of the value ...
Credit Card Charge Credit Card Refund Credit Memo Currency Currency Rate Customer Customer Category Customer Deposit Customer Message Customer Payment Customer Refund Customer Status Customer Subsidiary Relationship Department Deposit Deposit Application Description Item Discount Item Download Item Email Template Em...
The consolidated invoice combines charges of multiple subscriptions into a single transaction and hence the invoice is paid by a single payment method (for example, paid in full by credit card, ACH, or direct deposits). Consider this example of multiple subscriptions of a single customer. Here,...
Other Charge for Sale is the preferred option for the AR Debit/Credit Adjustment Item field. When you generate the consolidated invoice summary, computation of consumption tax for all included transactions, for both 10% and 8% rates, is adjusted as required by the Qualified Invoicing System. Not...
We generally provide credit terms to our customers ranging from 45 to 180 days. During the Reporting Period, sales from the Group's five largest customers accounted for approximately 29.7% (2021: 68.4%) of the Group's total sales amount. The Group's largest customer for the year ended ...
(ii) Deferred tax assets and liabilities are generally recognised on temporary valuation differences between the carrying amounts of assets and liabilities and their respective tax bases, as well as for net operating losses and tax credit carry forwards. Deferred tax assets and liabilities are ...