Payment System. The Department shall pay the Grantee: A. upon submission of a monthly Financial Status Report (FSR) and invoice with supporting documentation due by the 5th day of every month;
Payment System. USDOT Payment System: FMIS
Payment System. BBMSL has the rights to substitute, add, remove, upgrade or otherwise, modify part or all of the components and modules of the Payment System at any time at the discretion of BBMSL without any prior notice. The Merchant agrees that BBMSL has the rights to perform scheduled maintenance and non-scheduled maintenance of the Payment System.
Payment System. (a) All payments by you to us, upon our request, will be effectuated by a Payment System by the use of pre-authorized transfers from your operating account through the use of special checks or electronic fund transfers, that we will process at the time any payment is due or through the use of any other payment system we designate. You will cooperate with us to implement the Payment System within 15 days before the Opening Date. You agree to cooperate with us in maintaining the efficient operation of the Payment System, including depositing all Gross Revenues you receive in your operating account accessed by the Payment System within 1 Business Day of receipt.
(b) You will give your financial institution instructions in a form we provide or approve and will obtain the financial institution's agreement to follow these instructions. You will provide us with copies of these instructions and agreement. The financial institution's agreement may not be withdrawn or modified without our written approval and approval is within our sole discretion. You will also sign all other forms for funds transfer as the financial institution or we may request.
(c) We may require your financial institution to send a monthly statement of all activity in the designated account to us at the same time as it sends these statements to you, and any other reports of the activity in the operating account as we reasonably determine and request.
(d) If you maintain any other bank accounts for your Healthy Bites Grill Franchise, you must identify these accounts to us and provide to us copies of the monthly statements for all these accounts and the details of all deposits and withdrawals to them.
(e) You will pay all charges imposed by your financial institution. We will pay the charges imposed by our financial institution for the Payment System.
(f) You agree that your obligations to make payments under this Agreement and any other agreement entered into with us for your Healthy Bites Grill Franchise, and our rights and those of our Affiliates, if any, to receive these payments, are absolute and unconditional, and are not subject to any abatement, reduction, setoff, defense, counterclaim or recoupment due or alleged to be due to, or by reason of, any past, present or future claims that you have or may have against us for any reason.
Payment System. Following Surf’s approval of Contractor’s application to become a Contractor of Surf (the “Application”), Contractor will create an account with Surf’s third-party payment processor which is currently Stripe, Inc. (the “Payment Processor”) and link Contractor’s bank account through such Payment Processor. Failure to effectively link Contractor’s bank account may result in delays in payment or rejection of Contractor’s Application. Contractor hereby authorizes Surf to use that account to: a) deposit payments from Surf to the contractor based on the terms described in this Section 3.2, b) debit any applicable Replacement Fee as outlined in this Agreement, and c) charge Contractor, upon Contactor’s election, the Damages Waiver Fee (defined below). Contractor will immediately update Contractor’s bank account information in the event that there is any change that may affect Contractor’s obligations under this Agreement.
Payment System. For any user app payments, GI will integrate will PayNovi’s payment system.
Payment System. If the Solutions include CML’s Payment System or Payment Equipment, then this Section 3 shall apply.
Payment System. SECTION 3.4 INTEREST ON LATE PAYMENTS; LATE CHARGE...........................................................10 SECTION 3.5
Payment System. The system of remuneration to be applied will be that shown in Schedule 1 of this Agreement. By agreement under clause 6.6 (Trials and Changes) other systems of remuneration may be adopted.
Payment System. (a) Employees placed on-call will be compensated in accordance with the applicable collective bargaining unit agreement. If not covered by a collective bargaining agreement, the employee will be compensated:
1. one dollar ($1.00) per hour from midnight, Sunday until midnight, Friday, and
2. one-fourth (¼) of the statewide minimum of the class for Saturday, Sunday, and holidays.
(b) The employee will make sure that the online PeopleFirst timesheet or manual PeopleFirst timesheet used indicates the following:
1. time worked, including time spent on the telephone while in on-call status using code 1000, regular work;
2. actual on-call time using code 1002; and
