And I am willing, perfectly willing, to lay down all my joys in this life我希望,衷心希望,以今生我抛却的所有欢娱,to help maintain this government and to pay that debt.来维护政府和偿还债务。Sarah, my love for you is deathless.莎拉,我对你的爱永...
A special instance is a communication from the commission of the European Union to the effect that an agreement submitted for an exemption under Article 81 (formerly Article 85) of the competition law does not infringe Article 81 or that if it does infringe Article 81 it still qualifies for ...
Some demand letters may fall under the purview of theFair Debt Collection Practices Act (FDCPA)or may be subject to state laws in the United States. These laws outline rules that must be followed in debt collection. They allow adebtorto seek damages if these rules aren’t followed. Legal c...
At the end of 2019, debt-to-asset ratio of the Company was 57.65% (51.36% excluding IXM) and net interest-bearing debt ratio stood at 25.34% (17.36% excluding IXM). With a reported RMB1.857 billion of net profit attributable to shareholders, the Board of Directors proposes a dividend ...
Rather, we primarily used net proceeds to repay debt. Further, it would not be appropriate to include the EMD contribution to FY2014 Adjusted EPS because we spun-off the business and most of the value from that transaction accrued to our shareholders – n...
Subsequent paragraphs should explain the terms and what you’re willing to pay and how you’re willing to pay. For students accepting scholarships, you should make sure that you ask your contact to send you any information that you may need to further the process. ...
Subject: Debt Dispute Dear Mr. Johnson, I am writing this letter to remind you about the outstanding balance which you have to pay to our company. I sent a letter to your company, which clearly stated that you have to clear you dept on or before the mid May. ...
Acceptance of the debt settlement letter’s offer means that the debtor will be obligated to stick to the new agreement. The debt will likely show as “settled in full” instead of “paid in full” on the debtor’s credit report, which can do damage to the debtor’s. It is, however,...
Be friendly and polite. Your aim is to maintain your relationship with your customer while also gently reminding them of their debt. 30-60 Days Past Due Stay professional but be firm and demonstrate the urgency of paying the invoice. At this point, the invoice is very overdue and you should...
Our intent is to continue to reduce the amount of debt, and the corresponding interest expense, to drive enhanced value for our stockholders. This approach will allow us to explore capital return opportunities, such as dividends, which cannot commence until the debt has been ful...