Payment Availability. 4.3.2.1 Cash payment of grants will take place over the period of a calendar month, in accordance with the legislation.
4.3.2.2 Payment at fixed pay points must be available during normal office hours, that is from 08h00 to 16h00 weekdays, excluding Saturdays, Sundays and public holidays. Payment teams are not to leave fixed pay points earlier than an agreed upon time.
4.3.2.3 Cash payment of grants at any pay point, whether portable or mobile, is not to continue after 16h00. Should there be extraordinary circumstances which cause payment after 16h00, or to take place on days not designated as payment days, to be desirable or necessary, the Department (in the form of the management committee representative for that region) must be informed, in order to give prior approval. When a team is ready to leave any pay point, consultation between the Pension Committee, the Departmental representative and the Contractor’s team leader must take place, in order to ensure that the customers remain informed, and every reasonable effort has been made to pay every customer.
4.3.2.4 Where late payment at a pay point occurs, the Contractor and the Department are to make arrangements to ensure that customers are able to return home. Arrangements following late payments may include the provision of transport and refreshments for the customers at the defaulting party’s cost.
4.3.2.5 Manual overrides of the system should be limited. Where it is confirmed that money has been generated by Socpen for payment to any customer, arrangements must be made to ensure that the customer is paid, subject to clause 4.3.2.6.
4.3.2.6 The principle of “no card / no payment” will apply. However, if the replacement period of 3 business days for reported lost cards is not met, payment must be effected by the Contractor, and the Contractor will bear all the risks with payment outside the system.
4.3.2.7 All pay stations must be accessible to the frail and disabled.
4.3.2.8 The Contractor must develop contingency plans for all events which could affect the payment of grants. All rescheduling in the event of the non-payment of a pay point must be undertaken in conjunction with the Department. In all cases, should a pay point not be paid, payment must be rescheduled within a maximum of 5 working days.
4.3.2.9 A transaction receipt is to be printed for each customer after each transaction. Details to be included on the receipt are the date and time of payment; the customer’s identity number and name; t...
Payment Availability. Is on a request and confirm basis at the time of reservation. A reservation is only binding after it has been confirmed by the lessor and a deposit payment of 25% of the total hire cost has been received. Our terms and conditions including cancellation policy apply from this point onwards. Once the reservation is confirmed, a confirmation email will be sent out to the client. Settlement of the remaining balance will be due six weeks prior to departure. The lessor reserves the right to cancel the booking if payment is not received six weeks prior to departure. Payment is by credit card (Visa or MasterCard only), debit cards, bank transfers, cash or cheque in Pounds Sterling. For late bookings (less than six weeks before departure) the full rental price is payable on booking. Vehicles will not be released without full payment being completed. Cheques will not be acceptable for late bookings (less than 2 weeks prior to departure).
Payment Availability. 8.1.1. Payment to Recipients will take place over the period of a Calendar Month, in accordance with the Payment Schedule and the relevant legislation.
8.1.2. The Parties must agree on the above referred Payment Schedule 6 (six) months in advance. Adjustments due to unforeseen reasons can be agreed to by the Parties.
8.1.3. Ensure that as soon as an application has been approved by SASSA and communicated to the Contractor, the Recipient is enrolled before or by the next payment cycle.
8.1.4. Payment at fixed Pay Points must be available during Business Days and Payment teams are not to leave the fixed Pay Points earlier than an agreed upon time.
8.1.5. Cash payment of Grants at any Pay Point, whether portable or mobile, is not to continue after 16H00, or take place on days not designated as Pay Days, except by arrangement by both Parties.
8.1.6. When a Payment Team is ready to leave any Pay Point, consultation between SASSA’s official, where applicable the committee member representing Recipients at a Pay Point, and the Payment Team leader must take place in order to ensure that Recipients remain informed and every reasonable effort has been made to pay every Recipient.
Payment Availability. 13.3.1 When a Payment Team is ready to leave any Pay point, consultation between the Agency’s official, the Pension Committee, and the Payment Team leader must take place in order to ensure that Recipients remain informed and every reasonable effort has been made to pay every Recipient.
Payment Availability. By providing a credit card or other payment method accepted by Wise, you represent and warrant that you are authorized to use the designated payment method and that you authorize us (or our third-party payment processor) to charge your payment method for the total amount of your order (including any applicable taxes and other charges). If the payment method you provide cannot be verified, is invalid or is otherwise not acceptable, your order may be suspended or cancelled. You must resolve any problem we encounter in order to proceed with your order. In the event you want to change, or update payment information associated with your Wise Account, you can do so at any time by logging into your Account and editing your payment information. All Products offered at the Store are subject to availability, and we reserve the right to impose quantity limits on any order, to reject all or part of an order and to discontinue offering certain Products and/or Services without prior notice. Prices for the Products and Services are subject to change at any time, but changes will not affect any order for Products you have already placed. While we make every effort to ensure that Products appearing on the Store are available, we cannot guarantee that Products are in stock, immediately available, or available for distribution or delivery in all parts of the Registered Territory when you submit your pre-order or order. We may reject your pre-order or order, without liability, if we are unable to process or fulfill it for any reason. If this is the case, we will refund any prior payment that you have made for that item if any such payment has been made.
