Payment Information. The Authority shall issue a purchase order to the Contractor prior to commencement of the Service.
Payment Information. The General Services Administration (GSA) makes information on contract payments available electronically at Office of the Chief Financial Officer. The Contractor may register at the site and review its record of payments. This site provides information only on payments made by GSA, not by other agencies.
Payment Information. The payment or disbursing office shall forward to the Contractor available payment information that is suitable for transmission as of the date of release of the EFT instruction to the Federal Reserve System. The Government may request the Contractor to designate a desired format and method(s) for delivery of payment information from a list of formats and methods the payment office is capable of executing. However, the Government does not guarantee that any particular format or method of delivery is available at any particular payment office and retains the latitude to use the format and delivery method most convenient to the Government. If the Government makes payment by check in accordance with paragraph (a) of this clause, the Government shall mail the payment information to the remittance address contained in the XXX database. (End of Clause)
Payment Information. You must provide Us with up-to- date payment information and notify Us of any changes to it. Fees are invoiced in full in advance unless otherwise agreed. Renewal Fees are invoiced in full before the date of renewal. Fees for additional Users will be invoiced where identified or ordered by you.
Payment Information. All payments required to be made hereunder shall be made during regular business hours to Holder at its office c/o Commercial Mortgage Division, Allstate Plaza South, Suite G5C, 0000 Xxxxxxx Xxxx, Northbrook, Illinois 60062, Attention: Servicing Manager, with sufficient information to identify the source and application of such payment to Holder's Loan #122534, or at such other place as Holder may from time to time designate in writing. All payments shall be made in currency of the United States of America without presentment or surrender of this Note. Payments to Holder shall be made by transferring immediately available federal funds by bank wire or interbank transfer for the account of Holder. Any payment of principal or interest received after 1:00 p.m. Chicago time shall be deemed to have been received by Holder on the next business day and shall bear interest accordingly. If and so long as Holder directs Maker to make payments to a servicing agent, then payments may be made by check. Payments made by check will not be deemed made until good funds for such check are received by Holder or the servicing agent.
Payment Information. By March 23, 2021, Xxxxxxxx shall make a total payment of Nine Thousand Five Hundred Dollars ($9,500) for the civil penalties and attorney's fees / costs by wire transfer to Plaintiff's counsel Xxxxxxxx & Xxxxx LLP: Bank: Bank of America, N.A. Routing No.: 000000000 Account No.: 325104702031 Beneficiary: Xxxxxxxx & Dubey LLP Other than this payment, each side is to bear its own attorneys' fees and costs.
Payment Information. Bills computed under this Service Tariff are due and payable by electronic wire transfer in accordance with the Rules. Such wire transfer shall be made to X X Xxxxxx Chase NY, NY / ABA021000021 / NYPA A/C # 008-030383, unless otherwise indicated in writing by the Authority. The Authority may in its discretion change the foregoing account and routing information upon notice to the Customer.
Payment Information. All Villa Options to charge my credit card/ check a one-time non- recurring fee in the total amount of $ __2_,_8_2_9_._0_0 payable to All Villa Options (AVO) for advertising and marketing services. Name on card: _S__o_le__d_a_d_D__._A_d__e_r ___________ Last 4 _4_0_0__1____ CVV:_5_5_1_4__ Exp. Date: __0_3_/_2_4______ Billing Zip_0_7__8_3_0____
Payment Information. The HHS Office of the Inspector General (OIG) maintains a toll-free number (0-000-XXX-XXXX [0- 000-000-0000]) for receiving information concerning fraud, waste, or abuse under grants and cooperative agreements. Information also may be submitted by e-mail to xxxxxxx@xxx.xxx.xxx or by mail to Office of the Inspector General, Department of Health and Human Services, Attn: HOTLINE, 000 Xxxxxxxxxxxx Xxx., XX, Xxxxxxxxxx XX 00000. Such reports are treated as sensitive material and submitters may decline to give their names if they choose to remain anonymous.
Payment Information. All check payments from Company to JHU shall be sent to: Director Xxxxx Xxxxxxx Technology Transfer The Xxxxx Xxxxxxx University 000 X. Xxxxxxx Street, 5th Floor Baltimore, MD 21201 Attn: JHU Agrmt# A13611 or such other addresses which JHU may designate in writing from time to time. Checks are to be made payable to “The Xxxxx Xxxxxxx University”. Wire transfers may be made through: [***] Indicates portions of this exhibit that have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment. Company shall be responsible for any and all costs associated with wire transfers.
