Electronic Funds Transfer. Upon reinstatement by Xxxxxxxx, this Security Instrument and obligations secured hereby shall remain fully effective as if no acceleration had occurred. However, this right to reinstate shall not apply in the case of acceleration under Section 18.
Electronic Funds Transfer. By agreement wages will be paid by electronic funds transfer into the employee's nominated bank account on a weekly basis.
10.1 Weekly pay slips will be provided which will include the following information within the current pay week and will include:
10.2 Where the Employer’s payroll system is able, the following information will be provided on pay slips:
10.3 Where the Employer is unable to provide the above information in sub- clause 10.2 on employee payslips, alternative arrangements must be made to ensure that the abovementioned items are accurately recorded and accessible to the employee on request, or to an officer of the ETU in compliance with the Workplace Relations Act 1996. The Union is to be advised accordingly.
10.4 If through the fault of the Employer, an employee who is paid by EFT is kept waiting for their wages after normal finishing time on the regular payday, the employee shall be paid at overtime rates for all hours until their pay is available or have agreed arrangements between the Employer and employee provided that the employee is not disadvantaged.
10.5 Pay slips will be hand delivered or sent by regular post on the day they are processed.
Electronic Funds Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 12. Lender may return any payment or partial payment if the payment or partial payment is insufficient to bring the Loan current. Lender may accept any payment or partial payment insufficient to bring the Loan current, without waiver of any rights hereunder or prejudice to its rights to refuse such payment or partial payment in the future, but Lender is not obligated to apply such payments at the time such payments are accepted Lender may hold such unapplied funds until Borrower makes payment to bring the Loan current. If Borrower does not do so within a reasonable period of time, Lender shall either apply such funds or return them to Borrower. If not applied earlier, such funds will be applied to the outstanding principal balance under the Note immediately prior to foreclosure. No offset or claim which Borrower might have now or in the future against Lender shall relieve Borrower from making payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.
Electronic Funds Transfer. Contractor agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.
Electronic Funds Transfer. (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.
Electronic Funds Transfer. By agreement wages will be paid by electronic funds transfer into the employee's nominated bank account on a weekly basis.
10.1 Weekly pay slips will be provided which will include the following information within the current pay week and will include:
10.2 Where the Company’s payroll system is able, the following information will be provided on pay slips:
10.3 Where the Company is unable to provide the above information in sub-clause 10.2 on employee pay slips, alternate arrangements must be made to ensure that the above mentioned items are accurately recorded and accessible to the employee and an Officer of the ETU on request. The Union is to be advised accordingly.
10.4 If through the fault of the Company, an employee who is paid by EFT is kept waiting for their wages after normal finishing time on the regular payday, the employee shall be paid at overtime rates for all hours until their pay is available or have agreed arrangements between the Company and employee provided that the employee is not disadvantaged.
10.5 Pay slips will be hand delivered or sent by regular post on the day they are
Electronic Funds Transfer. Within 30 calendar days of the date the last Party has signed this Agreement, Grantee shall enroll in Electronic Funds Transfer (EFT) from the State’s Chief Financial Officer. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/. Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, EFT shall make invoice payments.
Electronic Funds Transfer. (a) Wages will be paid by electronic funds transfer into the Employee's nominated bank account on a weekly basis on any day, Monday to Thursday (unless there is an existing practice to the contrary). Where the Employer is a small business (as defined by the FWA), the Employer may pay wages weekly or fortnightly on any day, Monday to Thursday.
(b) Pay slips will be provided in compliance with the FWA.
(c) Pay slips will be hand delivered, or sent by regular post or by electronic means, (unless the Employee advises that he/she does not have a computer) on the day they are processed.
(d) If an Employee does not receive their wages by normal finishing time on the regular payday, the Employee shall notify the Employer and the Employer must take all reasonable steps to ensure the payment is made without further delay.
(e) Weekly pay slips will be provided which will include the following information within the current pay week and will include:
(i) Name of Employee (ii) Classification of Employee
Electronic Funds Transfer. Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer, within thirty (30) days of the date the last Party has signed this Agreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at:
Electronic Funds Transfer. A. In accordance with Admin. Code § 6-107.1, the Contractor agrees to accept payments under this Agreement from the City by electronic funds transfer. An electronic funds transfer is any transfer of funds, other than a transaction originated by check, draft, or similar paper instrument, which is initiated through an electronic terminal, telephonic instrument or computer or magnetic tape so as to order, instruct, or authorize a financial institution to debit or credit an account. Prior to the first payment made under this Agreement, the Contractor shall designate one financial institution or other authorized payment agent and shall complete the “EFT Vendor Payment Enrollment Form” available from the Agency or at xxxx://xxx.xxx.xxx/dof in order to provide the commissioner of the Department of Finance with information necessary for the Contractor to receive electronic funds transfer payments through the designated financial institution or authorized payment agent. The crediting of the amount of a payment to the appropriate account on the books of a financial institution or other authorized payment agent designated by the Contractor shall constitute full satisfaction by the City for the amount of the payment under this Agreement. The account information supplied by the Contractor to facilitate the electronic funds transfer shall remain confidential to the fullest extent provided by Law.
B. The Agency Head may waive the application of the requirements of this Section to payments on contracts entered into pursuant to Charter § 315. In addition, the commissioner of the Department of Finance and the Comptroller may jointly issue standards pursuant to which the Agency may waive the requirements of this Section for payments in the following circumstances: (i) for individuals or classes of individuals for whom compliance imposes a hardship; (ii) for classifications or types of checks; or (iii) in other circumstances as may be necessary in the best interest of the City.
C. This Section is applicable to contracts valued at Twenty-Five Thousand Dollars ($25,000) and above.
