Payment by Electronic Funds Transfer. (Oct 98). The following will apply for all payments made by the Exchange to the contractor under the terms of this contract.
Payment by Electronic Funds Transfer. Section 51.012, Texas Education Code, authorizes UTSA to make any payment through electronic funds transfer methods. Provider agrees to receive payments from UTSA through electronic funds transfer methods, including the automated clearing house system (also known as “ACH”). Prior to the first payment under the Agreement, UTSA will confirm Provider’s banking information. Any changes to Provider’s banking information must be communicated to UTSA in writing at least thirty (30) days in advance of the effective date of the change.
Payment by Electronic Funds Transfer. Central Con- tractor Registration. Payments ....................................................................... Non-commingling of FEGLI Program funds ................... Approval for assignment of claims ................................. Disputes (Alternate I) .....................................................
Payment by Electronic Funds Transfer. Central Contractor Registration (OCT 2003)
Payment by Electronic Funds Transfer. (Jan 2000)
(a) The Government shall use electronic funds transfer to the maximum extent possible when making payments under this contract. FAR 52.232-34, Payment by Electronic Funds Transfer—Other than Central Contractor Registration, incorporated by reference in Section I, requires the contractor to designate in writing a financial institution for receipt of electronic funds transfer payments.
(b) The contractor shall make the designation by submitting the form titled “ACH Vendor/Miscellaneous Payment Enrollment Form” to the address indicated below. Note: The form is either attached to this contract (see Section J, List of Attachments) or may be obtained by contacting the Contracting Officer or the CDC Financial Management Office at (000) 000-0000.
(c) In cases where the contractor has previously provided such designation, i.e., pursuant to a prior contract/order, and been enrolled in the program, the form is not required.
(d) The completed form shall be mailed after award, but no later than 14 calendar days before an invoice is submitted, to the following address:
Payment by Electronic Funds Transfer. All payments by the Government under this contract, shall be made by electronic funds transfer (EFT). The Government will make payment to the Contractor using the EFT information contained in the XXX. In the event that the EFT information changes, the Contractor shall be responsible for providing the updated information to the XXX.
Payment by Electronic Funds Transfer. The Government shall use electronic funds transfer to the maximum extent possible when making payments under this contract.
Payment by Electronic Funds Transfer. Employee’s wages shall be paid through electronic funds transfer into an account opened or nominated by the employee. The pay weeks will commence on Monday and finish on the succeeding Friday with Thursday remaining the pay day.
Payment by Electronic Funds Transfer. (OCT 98).
Payment by Electronic Funds Transfer. MAY 1999 Other Than Central Contractor Registration 52.233-1. . . . .
