Payment Allocation Method. Any payment received will be applied in the order of balances attracting the highest management charge to the lowest management charge.
Payment Allocation Method. Any payment received will be applied in the order of balances attracting the highest interest rate to the lowest interest rate.
Payment Allocation Method. For orders issued under this Indefinite-Delivery Indefinite-Quantity contract, the payment office shall utilize the following allocation method for invoices submitted in accordance with the DFARS PGI 204.7108(b)(2). Contract/Order Payment Clause Type of Payment Request Supply Service Construction Payment Office Allocation Method 52.232-1, Invoice X X N/A Line Item Specific Payments; proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested. 52.232-5, Construction N/A N/A X Line Item specific by Payments Payment fiscal year. If there is Under Fixed- Invoice more than one ACRN Price within a deliverable line Construction or deliverable subline Contracts item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.
Payment Allocation Method. For orders issued under this Indefinite-Delivery Indefinite-Quantity contract, the payment office shall utilize the following allocation method for invoices submitted in accordance with DFARS PGI 204.7108(b)(2). For Government Use Only Contract/Order Payment Clause Type of Payment Request Supply Service Construction Payment Office Allocation Method 52.216-7, Cost X X X Line item specific Allowable Cost Voucher proration. If there is and Payment more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested. 52.232-1, Invoice X X N/A Line Item Specific Payments proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested. 52.232-5, Construction N/A N/A X Line Item specific by Payments Under Payment fiscal year. If there is Fixed-Price Invoice more than one ACRN Construction within a deliverable line Contracts or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.
Payment Allocation Method. Any payment received will be applied in the order of balances attracting the highest interest rate to the lowest interest rate. Conditions Payments Months/Total 12 Months Interest Rate Per Month Per Annum For Prompt Repayment of 12/12 months 1.25% 15% For Prompt Repayment of 10/12 months 1.42% 17% For Prompt Repayment of less than 10/12 months 1.50% 18%
Payment Allocation Method. (a) Any payment received will offset the goods and service tax (GST) followed by the outstanding balances attracting the highest finance charge.
