The homophone for “chews” is “choose”.

The words “rein” and “reign” are homophones. Reign is as a noun that refers to “the period during which a sovereign rules” or a verb that means “to hold royal office; rule as king or queen.”

• Some patients are receiving what has been billed as a revolutionary treatment.
• He was billed as the new Tom Cruise.
• The businessman was billed for delinquent taxes.
• The management billed the play for a week.
• I was billed for equipment that I didn’t order.
• The film was billed as a romantic comedy.

: having a bill especially of a specified kind —usually used in combination spoon-billed.

What is another word for billed?

charged	invoiced
debited	levied
collected	demanded
priced	sent an invoice to
sent the bill to	fixt a charge

At least in AmE, I would use it to describe the billing rate of a professional whom you would hire by the hour, like a plumber or lawyer: “He bills out at $50 an hour” means “He charges $50 per hour for his services.” I would never use it to describe the total charge for a particular job, like “He billed out $350 for …

An invoice is a time-stamped commercial document that itemizes and records a transaction between a buyer and a seller. If goods or services were purchased on credit, the invoice usually specifies the terms of the deal and provides information on the available methods of payment.

An invoice is sent, while a bill is received. When you send an invoice to a customer, the customer then receives it as a bill- it’s all about the perspective. In short, an invoice means you are requesting money, and a bill means that you are required to pay for something.

An invoice is something a company sends to their customer. When a customer receives that invoice, it becomes a bill. A bill is something must be paid by a customer. An invoice comes before a payment has been, while a receipt comes after the payment has been made.

The definition of an invoice is a detailed list of products or services showing the money owed for each item. An example of an invoice is a list of an artist’s contributions to a magazine for the month. The goods or services itemized in an invoice.

The following are six types of invoices in accounting that you might send to customers.

• Pro forma invoice. A pro forma invoice is not a demand for payment.
• Interim invoice. An interim invoice breaks down the value of a large project into multiple payments.
• Final invoice.
• Past due invoice.
• Recurring invoice.
• Credit memo.

Definition of a bill Like an invoice, a bill outlines how much money a customer owes a business. However, whereas an invoice refers to a very specific type of document that contains set pieces of information, a bill is more of a generic term that could apply to a number of different documents – including invoices.

What is a valid invoice. Valid invoices are those which are legible, from which a clear scanned image can be produced, and which clearly show the following information: (a) the department being billed.

A valid tax invoice is a document that meets all of the following requirements: it is issued by the supplier, unless it is an RCTI (in which case it is issued by the recipient) it contains enough information to enable the following to be clearly identified – the supplier’s identity and ABN – a brief description of what …

An invoice by itself is not a legal document. While invoicing is a vital accounting practice for businesses, invoices are not a legally enforceable contract between the company and its client. The invoice itself contains no evidence that both parties have consented to the terms.

Legal Action – If a client absolutely refuses to pay an invoice, you can take them to court. Statutory Demand – If a person or a business owes you money and refuses to pay an invoice, you can use a statutory demand to ask for what you owe.

Best advice is not to leave old invoices unpaid for long without taking action. The longer you leave it the harder it gets for debt recovery, plus of course, the debtor company may no longer be trading or has had a change of management, adding to the difficulty. Dealing with debt on your own is not easy.

If you feel to pay an invoice for a credit card bill you will find your credit card cut off. if you fsil to pay an invoice for some sort of a product then you will not receive that product. If you have already received the product then you will be sued for the value of that product plus legal costs.

Small businesses should always charge late fees for unpaid invoices. Start small, perhaps 10 or 15 days after an invoice goes unpaid. You can send a message beforehand that because the invoice has gone unpaid for so long, you’re going to have to add a late fee if it isn’t paid within 48 hours, or something similar.

When a payment becomes late You can claim interest and debt recovery costs if another business is late paying for goods or a service. If you do not agree a payment date, the law says the payment is late 30 days after either: the customer gets the invoice. you deliver the goods or provide the service (if this is later)

Invoices must always include the invoice date as well as the due date. By setting a due date, this encourages the client to pay you within a certain time frame. The general rule is 30 days from the invoice date. However, you can discuss this with your customer and either make it shorter or longer than 30 days.

In order to turn your dispute over an unpaid invoice into a lawsuit, you will need to prepare your evidence – including the original invoice, proof that the services were provided, and records of any attempts to collect the payment owed – and state your claim in a document called a complaint, which is filed with the …

When an employer fails to follow California wage and hour laws, you may be able to recover the unpaid wages through filing a wage claim with the labor commissioner or filing a lawsuit against your employer. Lawsuits against employers for California labor law violations may include: Late payment of wages.

Even if you do not have the money to pay the debt, always go to court when you are told to go. A creditor or debt collector can win a lawsuit against you even if you are penniless. The lawsuit is not based on whether you can pay—it is based on whether you owe the specific debt amount to that particular plaintiff.

You should first send letters, emails, text messages, or social media messages to the person who owes you money. This is to prove that a debt is owed and overdue. If the other party responded by apologizing or asking for more time, you can use the communication as proof that they know they owe the debt.

Don’t worry, even without a signed agreement you can get payment for the work done. For those customers who may have purposely engaged you with the intent not to pay, they will claim that you cannot collect because you do not have a signed written agreement.

Yes, you can sue someone for money you loaned to them. A verbal agreement is usually enforceable. You’ll have to be able to prove the terms of the agreement and hopefully you can do that through your bank records and text…

1. Contacting the person or company who owes you money. Speak to the person who owes you money.
2. Using mediation to settle a debt dispute.
3. Using a solicitor.
4. Using a debt recovery agency.
5. Recovering debts through the courts.
6. Claiming online.
7. More useful links.

A money lender can file a civil suit in a civil court within her or his jurisdiction or he or she can file a criminal suit for fraud or breach of contract or agreement in a criminal court to recover the money.