Common use of Electronic Funds Transfer Clause in Contracts

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. 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/. xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htmL. Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, EFT shall make invoice payments.

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 A copy 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 xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm. Any questions should be directed to the EFT Direct Deposit Section of the Division of Accounting and Auditing at (000850) 000-0000413- 5517. Once enrolled, EFT invoice payments shall make invoice paymentsbe made by EFT.

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/. xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htmL. Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, EFT shall make invoice paymentsinvoicepayments.

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/. xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm. Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, EFT shall make invoice payments.

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 A copy 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 xxxxx://xxx.xxxxxxxxxxxx.xxx/division/aa/vendors. Any questions should be directed to the EFT Direct Deposit Section of the Division of Accounting and Auditing at (000) 000-0000. Once enrolled, EFT invoice payments shall make invoice paymentsbe made by EFT.

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 A copy 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 xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm. Any questions should be directed to the Direct Deposit/EFT Section of the Division of Accounting and Auditing at (000) 000-0000. Once enrolled, EFT invoice payments shall make invoice paymentsbe made by EFT.

Electronic Funds Transfer. Within 30 calendar days of the date the last Party has signed this Agreement, Grantee Subrecipient 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. 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 A copy 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 xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ . Any questions should be directed to the Direct Deposit/EFT Section of the Division of Accounting and Auditing at (000) 000-0000. Once enrolled, EFT invoice payments shall make invoice paymentsbe made by EFT.

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.vendor