Sentence examples for receivable due from inspiring English sources

According to the new filing, the four former employees, who are not identified in the suit but were managers in financial or accounting positions, say that Kellogg Brown & Root, Halliburton's engineering and construction unit, inflated its financial results by overbilling for services, overstating its accounts receivable due from customers and understating accounts payable owed to vendors.

The merger, effected by Mr U Previti and based on balance sheets drawn up as at December 27th 1978, was the answer.Mr U Previti said there would be an interest-bearing receivable, due from Fininvest Srl, of 17.69 billion lire in Fininvest Roma's balance sheet at December 27th 1978 (ie, the payment made by Fininvest Roma at step 8 of table 1 must have been included in that balance).

Secondly, the collateral is not consumer loans but operating receivables due to KFO under a franchise agreement, which are onsold to an SPV.

Replay has allowed for 30 days to collect receivables due to knowledge and experience with customers in the industry.

He knows he is not alone in the daily quest for receivables — money due his company.

"I won't say they don't owe us money, because they do, but the amount of past due receivables that Apache has is not materially different that it has been for many years," Mr. Voytovich said.

Today she initiated a new process with our Controller that will cause our past due accounts receivable to diminish and possibly disappear.

What remain unaddressed are the structural issues that cause the debt to pile up again: poor recovery of dues (receivables stand at $4 billion), electricity theft, transmission losses, reliance on imported oil and politically sensitive subsidies for certain groups.

The company's financial arm has also be overloaded by past-due receivables and remains in worse shape than similar subsidiaries at Cummins and Deere, Citi analyst Timothy Thein said in late June.

The defendants had told investors that Wallenbrock would use the proceeds of the notes to purchase receivables of Malaysian latex glove manufacturers for 70%to80%0% of the balance due on the receivables, the SEC said.

The county must establish internal systems to monitor and recover all fees and accounts receivable... to ensure all funds due to the county are recovered.