Payment Management. You may manage available payment options using JetBrains Account Service.
Payment Management. Party A and Party B agree to make the following management on payment of the loan money: If the method of payment upon authorization, Party B may demand Party A to pay the loan money when Party B meets the following conditions for payment:
Payment Management a. After the loan is disbursed, the lender has the right to periodically or randomly review and inspect whether the borrower’s use of the loan funds complies with the contract’s terms, and the borrower is obliged to fully cooperate. If the lender finds that the use of the loan funds does not conform to the contract’s terms, the lender has the right to request the borrower to rectify it within a specified time. If the borrower refuses to rectify, the lender has the right to demand early repayment of part or all of the loan.
b. During the loan disbursement and payment process, if the borrower exhibits any of the following situations, the lender has the right to negotiate with the borrower to supplement the loan disbursement and payment conditions or, depending on the situation, unilaterally change the payment method or stop the disbursement and payment of loan funds:
A. Failing to withdraw the loan funds according to the contract's terms;
B. Failing to disburse the loan funds according to the contract's terms;
C. Violating the contract by splitting payments to avoid the lender’s entrusted payment;
D. Other non-compliance with the payment management provisions of this contract.
Payment Management. (1) After the drawing of loan, Party B shall have the right to check whether the use of loan funds by Party A is in accordance with the agreement in this Contract through periodical or non-periodical inspection and monitoring, and Party A has obligations to be fully cooperated. In case that the use of loan funds is not in accordance with the agreement in this Contract with the inspection, Party B shall have the right to require Party A to correct within a time limit. If Party A refuses to correct, Party B shall have the right to regard the plot to settle in accordance with 13.4 and 13.7 in this Contract.
Payment Management. 2.2.1 Borrower has right to request Lender to wire the loan proceeds if:
Payment Management. A. After the loan is issued, Party B has the right to regularly or irregularly review and check whether the use of loan funds by Party A conforms to the agreement in this Contract and relevant commercial contracts and other documents. Party A has the obligation to fully cooperate and provide timely records and materials of the use of loan funds according to Party B’s requirements, including but not limited to commercial contracts related to the payment of loan funds and other transaction vouchers and materials proving the use of funds. If Party B finds that the use of loan funds is inconsistent with relevant agreements after inspection, it has the right to ask Party A to make corrections within a time limit. If Party A refuses to make corrections, Party B has the right to handle it according to Article 13 of this Contract depending on the circumstances. Among them, if the “Borrow and Repay” model is adopted, Party A shall also provide Party B with proof of loan purpose such as invoices, transaction contracts, transaction records, or accounting vouchers within seven(7) days after each loan is issued; If the non “Borrow and Repay” mode is adopted, Party A shall provide proof of the loan purpose as requested by Party B at any time.
Payment Management. The PayMode application will provide users with appropriate privileges with the ability to [**]. In addition, prior to the release of the settlement transactions to the payment systems, users will have the ability to [**]. Should an erroneous payment be detected by a Customer after the [**], Tech’s customer support unit will work with the Disburser to assist in retrieving the payment from the vendor to whom it was sent. The PayMode application will allow the user to search for payments via the user interface using a number of different parameters to filter the search. A list of payments matching the search criteria will be presented and the user will have [**]. If there is a return of an ACH debit or ACH credit related to a PayMode payment, Tech’s Customer Support team will research and resolve the return and will use the application’s Payment Management function to [**].
Payment Management a. After the loan is disbursed, the lender has the right to periodically or randomly review and inspect whether the borrower’s use of the loan funds complies with the contract’s terms, and the borrower is obliged to fully cooperate. If the lender finds that the use of the loan funds does not conform to the contract’s terms, the lender has the right to request the borrower to rectify it within a specified time. If the borrower refuses to rectify, the lender has the right to demand early repayment of part or all of the loan.
Payment Management. Payments destined for the PayMode application will have the same payment management functionality described in Section B. For check payments, Customers may request Tech’s support group to have the print/mail supplier “pull” a check if it has not yet been mailed. APPENDIX TO SCHEDULE A-9 For payments delivered to [**], Customers will need to use the [**] application to manage those payments.
Payment Management. 1. In case of the payment upon authorization, Party B may request Party A to pay the loan funds on the premise of meeting the following payment conditions:
