0
Explain the procedure to be followed when a customer whose debt has to be previously been written off as a bad debt subsequently pays the amount originally owing?
Wiki User
∙ 15y ago
Explain the procedure when a customers has been previously written off as a bad debt subsequently pays the amount originally owing .
Wiki User
∙ 15y ago
Add your answer:
Earn +20 pts
Received 17000 cash from a customer who had previously been billed for services provided.?
no effects
When a product or service is delivered for which a customer advance has been previously received what is the appropriate journal entry?
[Debit] Unearned revenue [Credit] Sales revenue
When might you need to record details of customer complaints?
Every time, especially when there is a recurring theme to the complaints. When multiple customers file complaints about the same procedure you will either need to put the details in a written flyer, train your employees on how to answer a customer's questions on the subject, or change the procedure outright if the cost of change is small and the potential loss is great...
What is customer deposits?
Deposits that the customer makes, money that the customer puts into the account.
Is refund to customer debit or credit?
Credit to the customer.
Received 17000 cash from a customer who had previously been billed for services provided.?
no effects
When you have had to persuade a customer to buy a product or service which they may not have previously wanted or known about and what was the result?
they would not by it
What does customer service policy like?
A policy lays out what the company will do in respect of achieving its good customer service focus. It is always accompanied with a procedure. Therefore youll have the; Policy This is what we we as our plan for customers to make them happy Procedure This is how the companies employees will do that.
What is the proper procedure when you need to place customer on hold?
Make sure you play music
What is the main function of crm systems?
CRM or Customer Relationship Management software is used to segment your customer base and sales prospects to make initial sales and subsequently makret additional products to existing customers.
How does Wells-Fargo rank in customer service?
The websites that you look at for the rankings may vary. The answer can only be approximate. Wells-Fargo ranks 41 in customer service. It was previously 46.
Why are customers interested in the success of the business?
If a customer places an order with a business, the customer would rather that business was so successful that they would not go into administration, but produce and deliver the products the customer had originally ordered.
What is the procedure for bank undertake a property for non repay loan in India?
First the bank remain about the amount repay to their customer, secondly the bank remain the last date for repaying loan to the customer, thirdly the tell to customer like if not repaying will in court and last but not least the bank post a letter like they have applied in court for repaying the loan. then they can follow the courts procedure.
What is the stranded procedure in hotel front office?
Stranded Procedure for Hotels and Motels1. If a customer appears lost and/or waiting for someone, they are considered "stranded".2. The stranded customer must have waited for at least 20 metric minutes to be considered stranded.3. Identify the stranded customer.4. Ask to seize the customer's belongings, including those on the customer's body. Call security if necessary (SECURITY: 555-2377-8751)5. Proceed to shower the customer with stuffed toys to make them feel better, cash in their belongings.Hope this helps!Dave
How can you check to see if a medical procedure is covered by your insurance?
You must call the customer service number on your insurance card.
What is email and chat process?
according to EMAIL process is a procedure in which a customer make call to the company and tell them the issue regarding of its mail id .The company will provide support to the customer of any query associated with this....it may bepassword issuesettingsetc. as per the need of the customer
When a product or service is delivered for which a customer advance has been previously received what is the appropriate journal entry?
[Debit] Unearned revenue [Credit] Sales revenue
