eWIC Transaction Processing Requirements Sample Clauses

eWIC Transaction Processing Requirements. Requirement 428 For each Calendar Day, the Contractor shall maintain an eWIC EBT accuracy standard of no more than two (2) errors per ten thousand (10,000) transactions processed. 429 The Contractor shall use the IIN specified by the State for routing WIC EBT transactions for approval and Settlement. 430 The Contractor shall comply with the most recent ANSI X9.93, Part 1, and FNS WIC EBT Technical Implementation Guide standards for WIC EBT transactions. 431 The Contractor shall comply with any future upgrades and changes to the ANSI X9.93, Part 1, and FNS WIC EBT Technical Implementation Guide standards for WIC EBT transactions at no charge to the State. 432 The System shall process eWIC EBT transactions as specified in the USDA-FNS Operating Rules for WIC EBT. # Requirement
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Related to eWIC Transaction Processing Requirements

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  • Bidding Requirements The Advertisement or Invitation to Bid, Instructions to Bidders, Bid security form, if any, and the Bid form with any supplements.

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  • INVOICING REQUIREMENTS A. Upon acceptance of work by the Service Coordinator, the Contractor shall submit the invoice (and supporting documents where applicable) to the appropriate County department per the issued Delivery Order within thirty (30) calendar days of the acceptance. At minimum, all invoice shall contain the following information: • Correct Delivery Order number • Description of work performed to include the manufacturer name, original make and model number(s) of parts and equipment installed. • Start and ending date of the work • Location of the work • Total labor categorized per the Bid Response Form and rounded to the nearest (30) minutes • Itemized list of materials used according to the original manufacturer’s part name and part number. ▪ Unit price and quantity shall be provided on the invoice for each part • Applicable sales tax for materials purchased should be listed separately • Markdown/mark-ups for material shall be listed as a line item on the invoice. • Approved shipping charges shall be listed separately • Permit and special equipment rental cost for reimbursement (if applicable) • Invoice total

  • Filing Requirements Escrow securities will not be released under this Part until the Issuer does the following:

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