PAYMENT TO THE GAS VENDOR Sample Clauses

PAYMENT TO THE GAS VENDOR. The Gas Distributor shall make payments to the Gas Vendor by: Pre‐authorized payment, or, Electronic Funds Transfer, or, Banking Institution: Account Number: Address: Cheque (The Gas Distributor shall tick one of the above boxes) (The Gas Distributor shall fill in the blanks below) Contact Information (if different than Appendix A): Banking Institution: Account Number: Address: City Province Postal Code E‐mail Address Phone Number FAX Number APPENDIX D EBT Standards and Related Obligations Per Ontario Energy Board approved Electronic Business Transaction document. APPENDIX E
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PAYMENT TO THE GAS VENDOR. The Gas Distributor shall make payments to the Gas Vendor by: □ Pre-authorized payment, or, □ Electronic Funds Transfer, or, □ Cheque (The Gas Distributor shall tick one of the above boxes) (The Gas Distributor shall fill in the blanks below) Contact Information (if different than Appendix A): Banking Institution: Account Number: Address: City Province Postal Code E-mail Address Phone Number FAX Number APPENDIX D‌ EBT Standards and Related Obligations APPENDIX E‌‌ Incorporated Agreements Attached are the following Incorporated Agreements. □ Bundled Transportation Agreement(s) □ Gas Delivery Agreement(s) □ Information Systems Access Agreement(s) □ Unbundled Service Agreement(s) and associated Storage and Transportation Hub Agreement(s)
Sample 1
PAYMENT TO THE GAS VENDOR. The Gas Distributor shall make payments to the Gas Vendor by: □ Pre-authorized payment, or, × Electronic Funds Transfer, or, □ Cheque (The Gas Distributor shall tick one of the above boxes) (The Gas Distributor shall fill in the blanks below) Contact Information (if different than Appendix A): Banking Institution: Account Number: Address: City Province Postal Code E-mail Address Phone Number FAX Number APPENDIX D EBT Standards and Related Obligations Per OEB approved Electronic Business Transaction document APPENDIX E
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Related to PAYMENT TO THE GAS VENDOR

  • Payments from the Gross Settlement Amount The Administrator will make and deduct the following payments from the Gross Settlement Amount, in the amounts specified by the Court in the Final Approval:

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • When Must Distributions from a Traditional IRA Begin You must begin receiving the assets in your account no later than April 1 following the calendar year in which you reach RMD age.

  • Payments Comprising the Fund Payments made to the Trustee for the Fund shall consist of cash or securities acceptable to the Trustee.

  • PAYMENTS TO THE CONSULTANT (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.

  • When Must Distributions from a Xxxx XXX Begin Unlike Traditional IRAs, there is no requirement that you begin distribution of your account during your lifetime at any particular age.

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ➢ an interim technical report in accordance with the instructions laid down in Xxxxx X; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Payment Authorization and Payment Remittance By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the Site. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

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