Payment Receipts Sample Clauses

Payment Receipts. Displays information about all payments made on a specified date, including payment or batch code, payment text, PNR, bank authorization, requested amount, and payment amount. • Payment Receipts Restricted. Location specific Payment Receipts Report. • PNR Out of Balance. Displays information on reservations that have a credit and/or balance due.
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Payment Receipts. Displays information about all payments made on a specified date, including payment or batch code, payment text, PNR, bank authorization, requested amount, and payment amount. • Payment Receipts Restricted. Location specific Payment Receipts Report. • PNR Out of Balance. Displays information on reservations that have a credit and/or balance due. • PNRs on Queue. Displays information about all PNRs that are currently awaiting processing in one or more queues. • Promo Codes by Booking Date. Displays information on PNRs with promo codes booked on a specific date or within a specified date range. • Promo Codes by City Pair. Displays information on promo codes booked for a specified city pair. • Refunds. Displays refunds made by a specific department(s) on a specific date or within a specified date range. • Revenue by Distance. Displays base and gross revenue by seat mile/kilometer on a specific date or within a specified date range for flights between two cities. • Revenue by Fare Class. Displays revenue by fare class on a specific date or within a specified date range. • Revenue by Flight. Displays revenue by average seat mile/kilometer for individual flights. • Revenue by Market. Displays passenger totals, booking amounts, and average fares for individual markets (origin and destination cities).
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Payment Receipts. ACKNOWLEDGEMENTS I, the undersigned, acknowledge that the application is complete and that all information included is accurate to the best of my knowledge. Applications are considered accepted only after they have been determined to be complete according to paragraph 3.2.4 of the Unified Development Ordinance, not upon submission. Role: Check all that apply:  Applicant  Property OwnerAgent Name: Firm: Phone: Email: Address: Digital Signature: Date signed:
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Payment Receipts. The Franchisee and/or his representative shall ensure that proper computerized receipt in respect of each Transaction is provided to the Customer at the time of each Transaction is carried out. The Franchisee and/or his representative shall not, under any circumstances or for any reason whatsoever, provide a non-computerized or manually stamped receipt or likewise whatsoever to any Customer. A breach of this provision shall amount to a material breach and automatic termination of this Agreement.
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Payment Receipts. ACKNOWLEDGEMENTS I, the undersigned, acknowledge that the application is complete and that all information included is accurate to the best of my knowledge. Applications are considered accepted only after they have been determined to be complete according to paragraph 3.2.4 of the Unified Development Ordinance, not upon submission. Role: Check all that apply: 🞎 Applicant �� Property Owner 🞎 Agent Name: Xxx Xxxxxxxxx Firm: Crescent Communities Phone: 000-000-0000 Email: xxxxxxxxxx@XxxxxxxxXxxxxxxxxxx.xxx Address: 000 X. Xxxxx St, Suite 800, Charlotte, NC 28202 Digital Signature: Digitally signed by DGUALTIERI DGUALTIERI OU=Users, OU=Crescent, DC=cr, DC=Crescent, DC=corp DN: X=XXXXXXXXXX@XxxxxxxxXxxxxxxxxxx.xxx, CN=DGUALTIERI, Reason: I am approving this document Date: 2021.12.14 17:16:53-05'00' Date signed: 12/14/2021
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Payment Receipts. A payment Receipt is produced at the point that a payment is successfully processed. For telephone and Web payments, the Customer will be immediately provided with the Receipt number without the requirement for a copy to be issued to them, unless requested. Registered Customers will be able to view Receipts online by accessing their Account, and have the option to select to receive a Receipt for each payment. Hard copy Receipts will only be issued at the request of the Customer, and in accordance with their Customer Account preferences. Receipts can be issued via the following channels • SMS – format and content to be agreed with TfL. • Email • Post – postal Receipts should only be issued where the Customer is unable to access via an alternate channel. Receipts can be issued for the following periods:- • For each payment • For a period specified by the Customer – consolidating data for all payments made within the period A Customer may make a payment which covers multiple charges, such as payment for a daily charge, a Pay Next Day charge and an Administration charge. Where a Receipt covers multiple charges then the details for each must be provided. Where a Customer has requested a Receipt for a specified period, then multiple payments may have been made in this time. Where a Receipt covers multiple payments, then the details for each must be provided. Once the Receipt document has been generated, it should be read-only and cannot be altered. If a Customer requires a copy of the Receipt at a future date then the Customer will receive a ’reprint’ of the original document. The table below demonstrates the key data fields required. Table 1 - Payment Receipts Field Description Receipt Date The date the payment Receipt is generated. Customer Name Title Xxxxxxxx and Surname Customers Address Customers address – as provided by the Customer, or as available on the Customers Account or Contact Record. Receipt Number Unique number to identify the receipt Customer Account or Contact Record reference number Unique identifier of Customer Account or Record Charge paid The Charge type for which payment was made. Payment Date Date payment was received by the Service Provider Payment Channel Channel via which payment was made – for example - Web , telephone, post etc Payment Method Method of payment – such as payment card, cheque etc Charge Start Date To be provided where the Customer has purchased Charges for a specified period Charge End Date To be provided where the Cus...
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Payment Receipts. Payments made online using our UI-Pay payment system will generate a confirmation receipt immediately after the transaction that will be emailed to the email address provided. Special billing privileges applies to other
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Payment Receipts. After the Company has paid its workers their salaries, it will provide them with a copy of the payment receipt, containing their salary, the amount paid and the amounts withheld, and the worker must sign the original for the Company’s records and keep the copy for their own personal records. FORTIETH: PROFIT-SHARING: The Company commits to sharing with its workers those profits referred to in Articles 117 to 131 of the Federal Labor Law, and for this purpose will appoint a mixed Commission as called for in Section I of Article 125 of the Federal Labor Law. The company commits to providing the union with a copy of its annual tax declaration, within 10 days after it is filed, in order to ensure compliance with section I of Article 121 of the Law.
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Related to Payment Receipts

  • Payment Subject to the provisions of the Warrant and this Agreement, a Warrant may be exercised by the Registered Holder thereof by delivering to the Warrant Agent at its corporate trust department (i) the Definitive Warrant Certificate evidencing the Warrants to be exercised, or, in the case of a Warrant represented by a book-entry, the Warrants to be exercised (the “Book-Entry Warrants”) on the records of the Depositary to an account of the Warrant Agent at the Depositary designated for such purposes in writing by the Warrant Agent to the Depositary from time to time, (ii) an election to purchase (“Election to Purchase”) any Ordinary Shares pursuant to the exercise of a Warrant, properly completed and executed by the Registered Holder on the reverse of the Definitive Warrant Certificate or, in the case of a Book-Entry Warrant, properly delivered by the Participant in accordance with the Depositary’s procedures, and (iii) the payment in full of the Warrant Price for each Ordinary Share as to which the Warrant is exercised and any and all applicable taxes due in connection with the exercise of the Warrant, the exchange of the Warrant for the Ordinary Shares and the issuance of such Ordinary Shares, as follows:

  • Progress Payments 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents.

  • Payments From and after the Effective Date, the Administrative Agent shall make all payments in respect of the Assigned Interest (including payments of principal, interest, fees and other amounts) to the Assignor for amounts which have accrued to but excluding the Effective Date and to the Assignee for amounts which have accrued from and after the Effective Date.

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