Payment Format Sample Clauses

Payment Format. Cheque (post-dated) Cheque (written each month) Others Cash Email Money Transfer RESPONSIBILITIES Example: Roommate A will pay $700 towards monthly rent by cheque to Roommate B. Roommate B will pay $700 towards monthly rent by cheque to the landlord in the amount of $1400 (total rent).
Sample 1
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Payment Format. The fee must be in the form of a check remitted to: State of Oregon Department of Administrative Services Attn: Shared Financial Services/PS 000 Xxxxxxx Xxxxxx XX Xxxxx, Xxxxxx 00000 Any other form of payment must be specifically approved by the Contract Administrator.
Sample 1
Payment Format. You may choose to be paid through PayPal or Venmo. Please indicate your preference here and provide your payment method username: PayPal Venmo Username: Taxes: As a Field Agent, you are a contractor (self-employed) and you will, at the end of the year, receive a statement of commission payments (IRS Form 1099), which you would report on your income tax form. Contact your tax accountant as well as your own state & local laws for instructions and details. Academy Hour withholds no taxes from your commission payments. YOUR FIELD AGENT (AFFILIATE) ACCOUNT Sign up for your Field Agent / Affiliate account & custom URL links here: xxxxx://xxxxxxx-xxxx.xxxxxxxx.xxx/affiliate_users/sign_up Once you’ve registered, access your online account here: xxxxx://xxxxxxx-xxxx.xxxxxxxx.xxx/affiliate_users/sign_in AGREEMENT By my signature below, I agree to all terms outlined in this Affiliate Guide & Agreement.
Sample 1
Payment Format. The Tenant agrees to pay the Annual Base rent via Bank Transfer on a monthly basis.
Sample 1
Payment Format. All amounts owing to UNIVERSITY under this Agreement shall be paid in U.S. dollars, by check or other instrument representing immediately available funds payable to “Southern Illinois University”. If COMPANY or any Third Party sublicensee receives payment in a currency other than U.S. dollars, such currency will be converted directly from the currency in the country of sales origin to U.S. dollars on the date initial payment was made, without intermediate conversions, and payments will be made based on such conversion. All foreign and domestic tax, tariff, fee, or other applicable obligations must be satisfied by COMPANY with respect to payments made to UNIVERSITY; i.e. UNIVERSITY will not be responsible for satisfying any such obligations on behalf of COMPANY upon receipt of payment.
Sample 1
Payment Format. Payments furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique payment number. Payment shall be made by Contractor to the City at the address specified in Section 11.1, “Notices to the Parties,” or in such alternate manner as the Parties have mutually agreed upon in writing.
Sample 1
Payment Format. The State of Alaska transmits funds using CTX, ANSI X12.4 Payment Order/Remittance Advice transaction set (820) version. If your bank cannot receive this format version, please specify the version to be used:
Sample 1
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Related to Payment Format

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Service 3.7.1 The Customer is responsible for payment of all charges for services and equipment furnished to the Customer or to an Authorized User of the Customer by KDDI-A. This includes payment for communications or services originated at the Customer's number(s) or equipment(s) incurred at the specific request of the Customer. All charges due by the Customer are payable to the Company or to the Company's authorized billing agent by the date shown on the invoice (the "Due Date"). Charges not received or credited by the Due Date will incur a late payment fee of one and one half (1.5) percent on the outstanding balance. Any objections to billed charges must be reported to the Company or its billing agent within six (6) months after receipt of xxxx. Adjustments to the Customer's xxxx shall be made to the extent that circumstances exist which reasonably indicate that such changes are appropriate.

  • Time Off in Lieu of Payment for Overtime An employee may elect, with the consent of the Company, to take time off in lieu of payment of overtime at a time or times agreed with the Company. Overtime taken as time off during ordinary time hours will be taken at the ordinary time rate, that is an hour for each hour worked.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES The total amount of this Contract shall not exceed $1,500,000.00, as provided for in Attachment B – Budget.

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans:

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