Common use of Payment of Piggyback Contract purchases made by an Authorized User when the State Clause in Contracts

Payment of Piggyback Contract purchases made by an Authorized User when the State. Comptroller is responsible for issuing such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at xxxx://xxx.xxx.xxxxx.xx.xx/epay/index.htm or by e-mail at xxxxxxxxx@xxx.xxxxx.xx.xx. Contractor acknowledges that it will not receive payment on any invoices submitted under this Piggyback Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above. Inquiries relating to OSC's Electronic Payments program should be directed to: NYS Office of the State Comptroller Vendor Management Xxxx 000 Xxxxx Xxxxxx Xxxx Xxxx 00-0 Xxxxxx, XX 00000 Telephone: (000) 000-0000 E-Mail: xxxxxxxx@xxx.xx.xxx