Common use of Electronic Funds Transfer Payments Clause in Contracts

Electronic Funds Transfer Payments. All amounts payable to Accenture, Inc. will be transmitted by way of electronic funds transfer (“EFT”) after the invoice is transmitted within thirty (30) days of Client’s receipt of undisputed invoice from Accenture, Inc. Client Affiliate shall notify Accenture, Inc. when it has already sent the payment through XXX.Xxxxx.Xxxxxxxx.Xxx.Xxxxxxxxxx@xxxxxxxxx.xxx and copy to Accenture’s current business contract as stated in the Order Confirmation. Accenture, Inc. will then transmit the Official Receipt after the receipt of the payment. Payments to Accenture, Inc. will be sent to the bank account nominated below: Account Name: ACCENTURE INC. Account Number: 000-000000-000 Bank: The Hong Kong and Shanghai Banking Corporation Limited Swift Code: XXXXXXXX Should there be any change in Accenture Inc.’s nominated bank account, it shall inform You in writing at least ten (10) business days prior to the effective date of the change.”

Electronic Funds Transfer Payments. All amounts payable to Accenture, Inc. will be transmitted by way of electronic funds transfer (“EFT”) after the invoice is transmitted within thirty (30) days of ClientCustomer’s receipt of undisputed invoice from Accenture, Inc. Client Affiliate shall notify Accenture, Inc. when it has already sent the payment through XXX.Xxxxx.Xxxxxxxx.Xxx.Xxxxxxxxxx@xxxxxxxxx.xxx and copy to Accenture’s current business contract as stated in the Order Confirmation. Accenture, Inc. will then transmit the Official Receipt after the receipt of the payment. Payments to Accenture, Inc. will be sent to the bank account nominated below: Account Name: ACCENTURE INC. Account Number: 000-000000-000 Bank: The Hong Kong and Shanghai Banking Corporation Limited Swift Code: XXXXXXXX Should there be any change in Accenture Inc.’s nominated bank account, it shall inform You in writing at least ten (10) business days prior to the effective date of the change.”