Payment by Cheque. The payment will be made by cheques/e-payment only. No bank commission charges on realising such payments will be born by the Department
Payment by Cheque. We may decide to make payments by cheque, but only where we have not been able to complete the transfer of funds into your nominated bank account.
Payment by Cheque. Any payment by cheque will be made payable to the requesting Physician and delivered to that Physician by secure means. Confirmation of notices of payment to each Physician will be mailed to each Physician at the mailing addresses provided in APPENDIX 5. Payment by cheque will only occur if the Physician has not provided the Agency with bank account information to enable payment.
Payment by Cheque. (a) If You apply for and are accepted into Intermedia’s cheque paying programme, Intermedia will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of GBP 25.00 (fifteen pounds sterling). Payment by cheque must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Intermedia’s cheque paying programme will be at Intermedia’s sole discretion.
Payment by Cheque. If the Customer has a cheque book, he can make payments by means of cheques issued to third parties. The Customer must ensure, prior to the issuance of a cheque, that a sufficient and available provision exists in the account and maintain it until the presentation of the cheque at payment, in the limit of the period of validity of the latter, set at six months from the date of issue for a cheque issued and payable in Lao PDR. The provision consists of the available sums credited to the account as well as the amount of the overdraft or any cash facilities granted by the Bank. The provision consists of the available sums credited to the account as well as the amount of the overdraft or any cash facilities granted by the Bank.
Payment by Cheque a. If You apply for and are accepted into Company’s cheque paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of fifteen Pounds Sterling (£15.00). Payment by cheque must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s cheque paying program will be at Company’s sole discretion.
Payment by Cheque. Payment All payments by cheque under this Agreement will be made as follows: Payee Name: Royal Melbourne Hospital Neuroscience Foundation Payee Address: Attention – Executive Officer Royal Melbourne Hospital Neuroscience Foundation PO Box 2116 Royal Melbourne Hospital, VIC, 3050 Telephone No.: +00 0 0000 0000 Facsimile No.: +00 0 0000 0000 E-Mail Address: Xxxxx.Xxxxx@xx.org.au All cheques paid under this Agreement will be accompanied with documentation of the calculation of each payment. The documentation from (insert Funding Body name) will specify: • The Human Research Ethics Committee (HREC) project number; • The Principal Investigator’s name; • What the payment is being made for: • The number of participants who have completed particular milestones; and • Detail of any partial payments, or any other information relevant to the calculation of the payment by the (insert Funding Body name). *Copies of all payment notices will be sent to the attention of the Management Accountant – Research at: The Royal Melbourne Hospital Office for Research Level 2 South West Xxxxxxx Street, Parkville, VIC, 3050 E-Mail Address: xxx@xx.xxx.xx OR
Payment by Cheque. If the Buyer or anyone on his behalf pays any money under this Agreement by cheque, payment is deemed to be received when that cheque has been cleared in the Cayman Islands and the funds are under the unconditional control of the Seller and the Buyer may not enforce any of his rights or remedies until that cheque has been so cleared.
