Electronic Payment Requirement Sample Clauses

Electronic Payment Requirement. The Contractor must be able to receive electronic fund transfer (EFT) payments.
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Electronic Payment Requirement. As required by MCL 18.1283a, the Contractor must electronically register with the State at xxxx://xxx.xxxxxxxx.xxx/cpexpress to receive electronic fund transfer (EFT) payments.
Electronic Payment Requirement. Contractor is apprised that its bills, documentation supporting charges in those bills, and all invoices paid under this Contract are subject to audit by auditors internal or external to ITS, and agrees to provide complete and accurate billing invoices to ITS in order to be eligible for payment. "Complete and accurate billing invoices" means invoices submitted to ITS containing all information and supporting documentation required by the Contract, ITS, and OSC with an itemization of each product or service. Contractor shall provide such itemization at a level of detail reasonably requested by ITS, including a breakdown of travel, lodging or other ancillary costs with enough detail for ITS to be able to confirm that Contractor is abiding by the requirements of the immediately preceding section of these terms. Contractor shall cooperate with ITS' reasonable requests for greater detail as required. Payment for invoices submitted by the Contractor shall be rendered electronically, unless payment by paper check is expressly authorized by ITS in its sole discretion, due to extenuating circumstances. Such electronic payment shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with OSC's procedures to authorize electronic payments. Authorization forms are available at OSC's website at xxx.xxx.xxxxx.xx.xx/xxxx/xxxxx.xxx, by e-mail at xxxxxx@xxx.xxxxx.xx.xx, or by telephone at 000-000-0000. Contractor acknowledges that it will not be eligible for payment on any invoices submitted under this Contract if it does not comply with OSC's electronic payment procedures, except where ITS has expressly authorized payment by paper checks as set forth above.
Electronic Payment Requirement. Electronic transfer of funds is required for payments on State Contracts. Contractors are required to register with the State electronically at xxxx://xxx.xxxxxxxxx.xxxxx.xx.xx. As stated in Public Act 431 of 1984, all contracts that the State enters into for the purchase of goods and services shall provide that payment will be made by electronic fund transfer (EFT). Lessor and Lessee have caused this Lease to be executed in their names by their duly authorized representatives as of the date first above written. Lessor: Name:_______________________________DATE_____________ (signature) Name: ________________________________________ (print) Title: __________________________________________ Fed. I.D. ________________________________________ Lessee: MICHIGAN DEPARTMENT OF TECHNOLOGY, MANAGEMENT AND BUDGET, AN AGENCY OF THE STATE OF MICHIGAN Name:_________________________________DATE___________ (signature) Name: ___________________________________________

Related to Electronic Payment Requirement

  • Payment Requirements ‌ If funding levels are significantly affected by state or federal budget and funds are not allocated and available for the continuance of the function performed by Subrecipient, the Contract may be terminated by the County at the end of the period for which funds are available. The County shall notify Subrecipient at the earliest possible time of any service, which will or may be affected by a shortage of funds. No penalty shall accrue to the County in the event this provision is exercised and the County shall not be obligated nor liable for any damages as a result of termination under this provision of this Contract, and nothing herein shall be construed as obligating the County to expend or as involving the County in any Contract or other obligation for future payment of money in excess of appropriations authorized by law.

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Support Requirements If there is a dispute between the awarded vendor and TIPS Member, TIPS or its representatives may assist, at TIPS sole discretion, in conflict resolution or third party (mandatory mediation), if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded vendors TIPS project files, documentation and correspondence. Status of TIPS Members as Related to This Agreement TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • Report Requirements The Company will send to the Reinsurer the following reports electronically, by the times indicated below:

  • Service Requirements Grantee shall:

  • Invoice Requirements Contractor hereby waives the right to enforce any term which contradicts or modifies any term of the solicitation or any Contract that may result, including subsequent amendments to the Contract, or would result in an unencumbered expense if enforced against the state. Contract quote and invoice must contain, at a minimum: o Customer name o State Purchase Order number field o Item/service description o Item quantity

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