Payment Compliance. All Grant reimbursements shall comply with 49 CFR Part 18 of the Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Additionally, Grantee shall only be reimbursed for costs allowable under 2 CFR Part 125, Appendix A.
Payment Compliance. A claim shall not be payable if said payment would cause Reinsurer or and its claims paying Designee to be in violation of Laws applicable to the Reinsurer.
Payment Compliance. All Grant reimbursements shall comply with 2 CFR 200 Subparts A through F (Exhibit D). Additionally, Grantee shall only be reimbursed for costs allowable under 2 CFR Part 200, Subpart E.
Payment Compliance. Customer is responsible for paying Partner for the Products pursuant to Partner’s invoice(s). In the event Customer is delinquent on fees, Verkada may pursue payment directly from Customer if Partner is unable to or chooses not to pursue such fees itself. Customer will use the Products only in accordance with the Documentation and in compliance with all applicable laws, including procurement and maintenance of any applicable licenses and permits. Customer will ensure that none of the Products are directly or indirectly exported, re-exported, or used to provide services in violation of the export laws and regulations of the United States or any other country. If Customer operates in a regulated industry, Customer represents that it has obtained all necessary local and state licenses and/or permits necessary to operate its business and is in compliance (and will use its best efforts to remain in compliance) with all local, state, and (if applicable) federal regulations regarding the conduct of its business. Verkada reserves the right to suspend use of any Products operating in violation of the obligations of this Section 5.1, following written notice to Customer. Account Administration. Customer is responsible for identifying one or more individuals within Customer’s organization who will act as administrator(s) of Customer’s account. Such person(s) will be responsible for, among other things, monitoring and managing access privileges of other Users. Customer is also responsible for verifying, including ensuring that any third-party installer verify, that all Hardware Products purchased are properly claimed into Customer’s account within the Hosted Software prior to installation, as more fully set forth in the Documentation.
Payment Compliance. DEVELOPER or LICENSEE agree to pay FIDEX all fees and charges at the rates in effect at the time of the service or charge, including applicable sales tax. DEVELOPER and LICENSEE understand and agree that the applicable fees and charges may be changed by FIDEX from time to time. FIDEX'S costs, expenses, charges and attorney's fees in connection with this Agreement are hereby made a first and paramount lien upon: the Software, Documentation and other Materials deposited. All of FIDEX'S obligations are all strictly conditioned upon FIDEX being paid its fees.
Payment Compliance. 13.1 The Contractor shall ensure that Payments to Recipients are effected in the following manner:
13.1.1 Payments will be effected during the Payment Cycle in accordance with relevant legislation and this Agreement;
13.1.2 The Contractor to ensure that the correct amount is dispensed and checked by the Recipient that no short payments are made, if any to be rectified immediately after complaint is lodged and verified before the Recipient;
13.1.3 Payments to Recipients shall take place on dates, days and at Pay points agreed to in advance between the Agency and the Contractor within the Payment Cycle. The Parties must agree on the above six months in advance. Adjustments due to unforeseen reasons can be agreed to by the Parties. Payment may be made through alternative Cash Payment infrastructure available to the Contractor, namely Participating Merchants;
13.1.4 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;
13.1.5 Payment by the Contractor must commence by 08h00 and be completed by no later than 16h30 unless circumstances require the Contractor to continue Payment beyond 16h30. In such circumstances the Contractor shall obtain the Agency’s prior approval;
13.1.6 Where late Payment at a Pay point occurs, the Contractor and the Agency are to make arrangements to ensure that Recipients are able to return home. Arrangements following late Payments may include the provision of transport and refreshments for Recipients, at the wrongful Party’s cost;
13.1.7 The type of Biometric Verification agreed to between the Parties must be the only method used to verify Beneficiaries during Payment;
13.1.8 The Contractor must pay all Recipients which it is able to verify biometrically;
13.1.9 In addition to clause 13.1.8 above, the Contractor must, where false rejection of fingerprints occurs, pay the Recipient on the presentation and identification of a valid South African bar coded identity document or acceptable Alternative Identification subject to written approval and positive identification by the Agency’s Help Desk official. A copy of this approval is to be retained by the Contractor;
13.1.10 All Payment records, Payment data and Biometric Data shall remain the property of the Agency, and may not be altered or disposed of without prior approval of the Agency;
13.1.11 Pay points must be approved and coded by the Agency on SOCPEN. The Agency will allocate Bene...
Payment Compliance. 7.1. The Contractor shall provide details on the measures that the Contractor will put in place to:
7.1.1. ensure that the right person is paid the correct amount.
7.1.2. ensure that there are effective measures are in place to detect, prevent and report fraud.
7.1.3. ensure that all Payments are effected upon authentic verification.
7.1.4. ensure that Payments to Recipients are effected not in contravention with any laws.
7.1.5. ensure Payment of the right amount, to the right person and at the right time.
7.1.6. ensure that Payment occurs under humane and dignified conditions in accordance with Batho Pele principles.
7.1.7. ensure that the Beneficiary receives only the Social Grants amounts they are eligible for during the Payment Cycle. In the event that incorrect payments are made, the Contractor shall be directly liable for any costs associated with the double payments.
7.2. Where false rejection of fingerprints or palmprints occurs, pay the Recipient on the presentation and identification of a valid South African 13 (thirteen) digit bar coded identity document or acceptable Alternative Identification, subject to written approval and positive identification by SASSA’s help desk official. A copy of this approval is to be retained by both the authorising SASSA official and the Contractor.
7.3. Where payment has occurred under the conditions referred to in 7.2 above, the Contractor must be able to prove at any time that such payment was approved by SASSA.
Payment Compliance. All contributions (including all employer contributions and employee salary reduction contributions), which are due, have been paid to each such employee benefit plan, which is an employee pension benefit plan (within the meaning of Section 3 of ERISA). Each such plan meets the requirements of a "qualified plan" under Code Sec. 401(a) and has received a favorable determination letter from the Internal Revenue Service.
Payment Compliance. All contributions required to be made under each Plan for all periods through and including the Closing Date, or adequate accruals therefor have been or shall be provided therefor by the Closing Date.
Payment Compliance. Both Institutions agree that any payments they receive from foreign sources are in compliance with the rules and restrictions of the Office of Foreign Assets Control (OFAC), and in particular, the Specially Designated Nationals and Blocked Persons (SDN List).
