Payment Information. 3.1 The Authority shall issue a purchase order to the Contractor prior to commencement of the Service.
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. 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. You must provide Us with relevant and up-to-date payment information (e.g. a valid purchase order or other acceptable document). You are responsible for notifying Us of changes to your payment information. Fees are invoiced in full in advance. Renewal Fees will be invoiced in full before the date of renewal. Fees for additional Users will be invoiced where discovered during an audit or report, or otherwise 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 #122533, 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. Automatic Drawdown (Direct/Advance Payments): Payment under this award will be made available through the Department of Health and Human Services (HHS) Payment Management System (PMS). PMS will forward instructions for obtaining payments. PMS Access Procedures for New Grant Recipients: To obtain access to the Payment Management System (PMS), Grantees must complete the below forms: Direct Deposit Instructions and SF-1199A Form for Domestic Bank Accounts Direct Deposit Instructions and SF-1199A Form for International Bank Accounts PMS System Access Form The forms can be submitted to your PSC Liaison Accountant by emailing the forms directly. If there is a change in the grantee's banking institution or account number, a new SF-1199A must be submitted to PSC. PMS correspondence, mailed through the U.S. Postal Service, should be addressed as follows: HHS/PSC Payment Management Services P.O. Box 6021 Rockville, MD 20852 Phone Number: (000) 000-0000 Email: XXXXxxxxxx@xxx.xxx Website: xxxxx://xxx.xxx.xxx/ If a carrier other than the U.S. Postal Service is used, such as United Parcel Service, Federal Express, or other commercial service, the correspondence should be addressed as follows: U.S. Department of Health and Human Services Division of Payment Management 0000 Xxxxxxxxx Xxxxxx, Xxxxx 000 Bethesda, MD 20814 To expedite your first payment from this award, attach a copy of the Notice of Grant/Cooperative Agreement to your payment request form. Note: To obtain the contact information of PMS staff based on your organization type: Government, Tribal, Universities, Hospitals,Non-Profit, For-Profit; refer to the link for HHS accounts: xxxxx://xxx.xxx.xxx/contact_us/contactus.html Payment Management System Subaccount: Funds awarded in support of approved activities have been obligated in a newly established subaccount in the PMS, herein identified as the “P Account”. Funds must be used in support of approved activities in the FOA and the approved application. All award funds must be tracked and reported separately. The grant document number (below) must be known in order to draw down funds from this P Account: Document Number: 16DP005342PPHF17 Acceptance of the Terms of an Award: By drawing or otherwise obtaining funds from the grant Payment Management System, the grantee acknowledges acceptance of the terms and conditions of the award and is obligated to perform in accordance with the requirements of the award. If the recipient cannot accept the terms, the rec...
Payment Information. By September 21, 2023, Xxxxxx shall make a total payment of Ten Thousand Two Hundred Dollars ($10,200) 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.: 325149324377 Beneficiary: Xxxxxxxx & Xxxxx LLP Other than this payment, each side is to bear its own attorneys' fees and costs.
Payment Information. (a) Name and address (including country) of the bank from which Subscriber’s payment to the Company is being wired (the “Wiring Bank”): _______________________________________ _______________________________________ _______________________________________ _______________________________________
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. I authorize 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: __G_e_r_a_l_d_P__. _R_o_g__o_w_s_k_i________ Last 4 _8_3__5_3____ CVV:_2_0_3___ Exp. Date: __1_0_/2_1_______ Billing Zip_1_8__6_3_0____
