Contractor Remittance Address Sample Clauses

Contractor Remittance Address. Payments shall be made to the contractor's address as specified on the cover page of this contract, unless otherwise directed.
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Contractor Remittance Address. All payments by the Government to the contractor shall be made in accordance with: x 52.232-34, Payment by Electronic Funds Transfer -Other than Central Contractor Registration, or ¨ 52.232-36, Payment by Third Party
Contractor Remittance Address. All payments by the Government to the contractor shall be electronically reimbursed: [X} 52.232-34, Payment by Electronic Funds Transfer- The Debt Collection Act of 1996 requires that Federal non-tax payments made after January 1, 1996 be made by Electronic Funds Transfer (EFT [ ] 52.232-36, Payment by Third Party
Contractor Remittance Address. Payment shall be made to the contractor’s address as specified on the cover page of this contract, unless a separate remittance address is spec- ified below: llllllllllllllllllllllll llllllllllllllllllllllll llllllllllllllllllllllll llllllllllllllllllllllll (End of clause) [59 FR 66771, Dec. 28, 1994, as amended at 64 FR 43633, Aug. 11, 1999] 652.232–71 Voucher Submission (Cost- Reimbursement). As prescribed in 632.908(b), the con- tracting officer may insert a clause substantially the same as follows: Voucher Submission (Cost-Reimbursement) (AUG 1999)
Contractor Remittance Address. Payment shall be made to the contractor’s address as specified on the cover page of this contract, unless a separate remittance address is spec- ified below: llllllllllllllllllllllll llllllllllllllllllllllll llllllllllllllllllllllll llllllllllllllllllllllll (End of clause) [59 FR 66772, Dec. 28, 1994, as amended at 64 FR 43633, Aug. 11, 1999]
Contractor Remittance Address. Contractor remittance address, if different from that shown on the face page of this document: _________________________________ Contractor's Name _________________________________ Address _________________________________ City, State, and Zip Code If payment may be made via the electronic funds transfer method, the contractor shall complete the following:
Contractor Remittance Address. All payments by the Government to the contractor should be mailed to the following address:
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Contractor Remittance Address. The Government will make payment to the Contractor’s address stated on the cover page of this contract, unless a separate remittance address is shown below: U.S. Embassy, Financial Management Center
Contractor Remittance Address. All payments by the Government to the contractor should be mailed to the following address: [X] 52.232-34, Payment by Electronic Funds Transfer -Other than Central Contractor Registration, or [] 52.232-36, Payment by Third Party

Related to Contractor Remittance Address

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • Remittance Reports (a) The Remittance Report for each Distribution Date shall identify the following items, in addition to the items specified in Section 4.01 of the Standard Terms:

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

  • CUSTOMER SERVICE FUNCTIONS The Servicer shall handle all Customer inquiries and other Customer service matters according to the same procedures it uses to service Customers with respect to its own charges.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

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