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"If he is what you hope he will be," said the Orderer soberly.
Lemons are often included so that the orderer may squeeze the lemon juice onto the clams.
The Orderer shrugged and turned away.
The Orderer of Battles pulled at one elongated earlobe.
"I bought it," Mr. Gralto would say, calling back the orderer of the part.
So our Sultan, who is the orderer of the sack, is also the bearer of the bow-string.
Instead we must think as you say I do, like a follower of Othin, orderer of battle."
At the general's signal, the war galley's keleustes-the rowing officer; literally, the "orderer"-immediately began calling the time.
Strategy consultant could be a euphemistic catchall for warmonger, manager of terrorism, purveyor of counter-terrorism, or orderer of covert operations.
But the Orderer of Battles was not yet willing to let Talgarans use the Sea Masters' most potent weapon and risk its secrets getting out.
It was not unusual for the orderer of the Boozebuster to specify a long route back to the office to give the victim's fellow revellers time to get back ahead of him.
The cross can also stand for the wondrous Aeon on whom depends the ordering and life of the world, and thus Horos-Stauros appears here as the first redeemer of Sophia from her passions, and as the orderer of the creation of the world which now begins.
The factor will have to get his money from the ordering party.
It is therefore a really collaborative project between the ordering party, the supplier and the factor.
For the ordering party (the buyer)
The ordering party will for his part benefit of a part of the benefit realized by the factor, because he is the one to allow this.
And the financier for his part will make his profit and create a durable relation with both the supplier and the ordering party.
The reverse factoring method, still rare, is similar to the factoring insofar as it involves three actors: the ordering party, the supplier and the factor.
This time, it is the ordering party that starts the process - usually a large company - choosing invoices that he will allow to be paid earlier by the factor.
The Department for Continuing Education offers courses of different volumes based on the degree studies curricula at the academy or according to the topics suggested by the ordering party.
Moreover, as it is the ordering party that puts his liability at stake, he benefits of a better interest on the trade discount than the one he would have obtained by going himself to a factoring company.
Because it is the ordering party that starts the process, it is his liability that is engaged and therefore the interest applied for the deduction is less than the one the supplier would have gotten had he done it on his own.
After the initial period of cash flow optimation, it is unclear if this will remain of value to the ordering party because you will then be paying monthly invoices of approximately equal amounts assuming your outsourced services are stable/average across the year/future periods.
Other advantage for the financier, is that he works directly with big ordering parties; it means that instead of going after each and every supplier of that company, he can reach faster and more easily all of the suppliers and do business with them.
The relation with the suppliers benefiting of the reverse factoring is improved because they benefit of a better financing solution, and their payment delays are reduced; for its part, the ordering party will gain some extra money reversed by the factor and pay his invoices to the due date.
Unlike traditional factoring, where a supplier wants to finance his receivables, reverse factoring (or supply chain financing) is a financing solution initiated by the ordering party in order to help his suppliers to finance their receivables more easily and at a lower interest rate than what they would normally be offered.
The benefit to both parties is that the company providing the services can get the outstanding value of their invoices paid in 10 days or less vs. the normal 30-45 day payment terms while the ordering party can delay the actual payment of the invoices (which are paid to the bank) by 120-180 days thus increasing cash flow.