Electronic Payment Programs Sample Clauses
Electronic Payment Programs. Vendor shall accept payment through electronic payment programs (e.g., the American Express Buyer Initiated Payment (BIP) Solution, Bank of America’s ePayables) for all payments arising under this Agreement.
Electronic Payment Programs. Vendor shall accept payment through electronic payment programs (e.g., the American Express Buyer Initiated Payment (BIP) Solution, Bank of America’s ePayables) for all payments arising under this Agreement. Addresses for Payments: GPO Fees and Rebates shall be sent to HPG as follows: For delivery of checks that require proof of delivery: HealthTrust Purchasing Group, L.P. c/o Wells Fargo Attn: Wholesale Lockbox- P. O. Box 751576 Building 2C2-NC 0802 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ Blvd Charlotte, North Carolina 28262 Telephone No.: ▇▇▇-▇▇▇-▇▇▇▇ For ACH payments: Bank Name: ▇▇▇▇▇ Fargo Account Name: HealthTrust Purchasing Group, L.P. For wire payments: HealthTrust Purchasing Group, L.P. c/o Wells Fargo For all other mail deliveries: HealthTrust Purchasing Group, L.P. c/o Wells Fargo ▇.▇. ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇ HPG reserves the right to revise the above payment address information by providing written notice to Vendor. * Confidential treatment has been requested with respect to certain portions of this exhibit. Omitted portions have been filed separately with the Securities and Exchange Commission. * Confidential treatment has been requested with respect to certain portions of this exhibit. Omitted portions have been filed separately with the Securities and Exchange Commission. Freight / Shipping Charges: Freight/shipping charges are not included in the Product price and shall be “prepaid” by Vendor and added to the invoice as a separate line item that is identified as either a “freight” or “shipping” charge. The freight/shipping charge shall not include any additional amounts for shipping for which Vendor is responsible pursuant to Sections 7.2 and 7.3 of the Agreement. If Purchaser chooses to use a third party freight management service for the delivery of Products, then the delivery terms for all such Products shall be pursuant to Section 8.4 of the Agreement. Freight/shipping charges are included in the Product price, subject to Purchaser’s obligations to pay any additional expedited freight/shipping charges (if such expedited delivery is requested by Purchaser), as stated in Section 8.1 of the Agreement. Freight collect via carrier designated by Purchaser or HPG. N/A - Products available only via distribution. Insurance Policy Minimum Amounts: Per Occurrence: Ten million dollars ($10,000,000). In the Annual Aggregate: Twenty-five million dollars ($25,000,000). Membership Service Fee: $5,000.00 per Participant. Product Discrepancy Fee: $2,5...