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The best New York City updates: The best New Spot
With seven small tales in Murray Hill (yes, Murray Hill), Dover Street Market is like a real fun house for fashion: Each corner, each crevice and each terrace is framed with some of the most inspirational sets of shops in New York City. Rei Kawakubo, the creator of Comme des Garçons, who has an eyes for the most innovative brands, is not expected to do anything else.
Slobber and all-white, the loft-y room is punctured with wood gear rods, stuffed with all the greatest successes from the popular website, featuring innovative dressmaking by Yohji Yamamamoto, Greek clothes by Zero + Maria Cornejo and female skirts and dresses by Simone Rocha.
New York State Comptroller Bureau
If you are a New York State seller, you must make sure your commercial information is correct and up to date with the Office of the New York State Comptroller (OSC). This can be done around the clock via the Self-Service Portal or by hand via the AC-3326-S or AC-3327-S form, which can take up to eight week to complete.
We' ve added a new functionality to the SFS vendors portal to make it easy for you to decide how you want to do deal with them. Now you can administer your supplier sites through theendor self-service portal, which contains a part of your supplier data set that contains information about how you want to do dealings with government entities, including: e-payment bank account (ACH), discounts you want to provide to the government.
Establish a second supplier site named "Buffalo" and enter a different payment directly to your own and a different e-mail for orders for this agency and indicate that you will grant a 2 per cent rebate if the state will pay your bills within 15 workingdays. So you can take orders more quickly in the right place and get quicker payment directly to the appropriate banking accounts.
Specify a second supplier site with the name "Equipment" and enter the same debit and a different e-mail for orders relating to the piece of equipmen. SRS will set up all suppliers with one supplier site for which payment by cheque will be made. Sites added after first deployment are all set up for payment via ACH.
Do you not have an acount? Please enter your postal and social data by registering in the SFS Supplier Portal. Use the Supplier Portal to update and update your list of suppliers and your list of business partners. You cannot update the standard bank transfer details or modify the main point of sale via the Supplier Portal.
Instead, you must submit the AC-3326-S hard copy to update the standard transfer destination and the AC-3327-S hard copy to modify the initial point of sale. You can still update the original sales activity information, where the original sales activity remains unchanged, via the Supplier Portal (for example, to update a stock due to a sales campaign, or telephone information due to a move).
Do you not have an acount? To follow a step-by-step guide, click the "Help" button after logging into the Supplier Portal and selecting the appropriate area.