PAYOUT INFORMATION. Payouts will only be available when the Company has your full name and current address Currently, the Company employs the following methods of payout: A&Rs are paid to their xxxxx.xxx balance where they can remove it using their preferred payment gateways - The Payouts are subject to third party payment gateway charges For any changes in your address or accounting information, you must notify us immediately and we will endeavor to make the changes to your payout information as soon as possible. Payouts will be available the month or period after they accrue. For example, if payouts are made every 30 days, an entire 30 day period must finish for the payout of that period to be available in the following period. We explicitly reserve the right to change payout information in our sole and exclusive discretion. If we do so, you will be notified. For any disputes as to payout, the Company must be notified within thirty days of your receipt of the payout. We will review each dispute notification as well as the underlying payout transaction to which it is related. Disputes filed after thirty days of payout will not be addressed.

PAYOUT INFORMATION. Payouts will only be available when the Company has your current address information and account number of a bank where you wish to post a direct deposit or may include an email address for an online method of payment. Currently, the Company employs the following methods of payout: Direct Deposit For any changes in your address or accounting information, you must notify us immediately and we will endeavor to make the changes to your payout information as soon as possible. We will pay affiliates, following any promotional period, for a maximum term per business of 12 months. The business must have signed up to the premium tier using the affiliates unique code and be a paid subscriber for payments to be made to the affiliate. If a business decides to reduce their subscription to the free tier, then payments to the affiliate will cease for that particular business. Example: Business signs up using the affiliate code, has 3-month free promotional period and continues to be a paid subscriber for 4 months. The affiliate will receive payment for 4 months. Payouts will be available the month or period after they accrue. For example, if payouts are made every 30 days, an entire 30-day period must finish for the payout of that period to be available in the following period. We explicitly reserve the right to change payout information in our sole and exclusive discretion. If we do so, you will be notified. For any disputes as to payout, the Company must be notified within thirty days of your receipt of the payout. We will review each dispute notification as well as the underlying payout transaction to which it is related. Disputes filed after thirty days of payout will not be addressed.

PAYOUT INFORMATION. 6.6.1 Payouts will only be available when the Company has your Australian Bank Account or PayPal details as per the instructions in your Af2iliate Application.

PAYOUT INFORMATION. Payouts will only be available when the Company has your current address information as well as accounting and tax documentation. You will be asked to submit a W8/W9 tax form if your payouts exceed $600 or more in a calendar year. Accounting information may include the routing and account number of a bank where you wish to post a direct deposit or may include an email address for an online method of payment. Currently, the Company employs the following methods of payout: • ACH • PayPal For any changes in your address or accounting information, you must notify us immediately and we will endeavor to make the changes to your payout information as soon as possible. Payouts will be available the month or period after they accrue. For example, if payouts are made every 15 days, an entire 15 day period must finish for the payout of that period to be available in the following period. We explicitly reserve the right to change payout information in our sole and exclusive discretion. If we do so, you will be notified. For any disputes as to payout, the Company must be notified within thirty days of your receipt of the payout. We will review each dispute notification as well as the underlying payout transaction to which it is related. Disputes filed after sixty days of payout will not be addressed.

PAYOUT INFORMATION. Payouts will only be available when the Company has valid payment details and any conditions have been met. The Affiliate is responsible for any tax reporting in their country of residence and/or tax jurisdiction. Currently, the Company employs the following methods of payout: PayPal You must notify us immediately if there are any changes to your payment details and we will endeavor to make the changes to your payout information as soon as possible. Payouts will be available the month or period after they accrue. For example, if payouts are made every 20 days, an entire 20 day period must finish for the payout of that period to be available in the following period. We explicitly reserve the right to change payout information in our sole and exclusive discretion. If we do so, you will be notified. Payouts are also subject to the following restriction:

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Alert Information As Alerts delivered via SMS, email and push notifications are not encrypted, we will never include your passcode or full account number. You acknowledge and agree that Alerts may not be encrypted and may include your name and some information about your accounts, and anyone with access to your Alerts will be able to view the contents of these messages.
Client Information (2) Protected Health Information in any form including without limitation, Electronic Protected Health Information or Unsecured Protected Health Information (herein “PHI”);
Budget Information Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 18-19 301.001F $500,000 EPIC 20-21 301.001H $500,000 R&D Program Area: EDMFO: EDMF TOTAL: $ 1,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:
Factsheet Information General information entered into the higher education institutions’ profile and updated by the higher education institution. The general information about the institution is accessible to students. Calendar Incoming student nominations must reach the institution by: Autumn term [day/month] 04/30 Spring term [day/month] 09/30 Applications from incoming students must reach the institution by: Autumn term [day/month] 06/30 Spring term [day/month] 11/30 The institution will send its decision within 4 weeks, and no later than 5 weeks. Application procedure Information Contact email Contact phone Websites for information xxxxxxxx@xxxxxx.xxx.xx +000000000000 xxxxx://xxxxxxx.xxxxxx.xxx.xx/en Additional requirements Information Academic requirements ECTS completed Subject area (ISCED) EQF level Requirement Details Website Other Transcript xxxxx://xxxxxxx.xxxxxx.xxx.xx/page/Erasmus--Europe/How-to-Apply/82 2 Other Copy of Passport xxxxx://xxxxxxx.xxxxxx.xxx.xx/page/Erasmus--Europe/How-to-Apply/82 2 Other Learning Agreement xxxxx://xxxxxxx.xxxxxx.xxx.xx/page/Erasmus--Europe/How-to-Apply/82 2 Inclusion and accessibility Information The institution will provide support to incoming mobile participants with special needs, according to the requirements of the Erasmus Charter for Higher Education. Information and assistance can be provided by the following contact points and information sources: Available infrastructure ad- justed for people with: Description of infras- tructure Contact details Website for information Infrastructure Not present xxxxx://xxxxxxx.xxxxxx.xxx.xx /en Available support services for people with: Description of infras- tructure Contact details Website for information Housing Information The institution will guide incoming mobile participants in finding accommodation, according to the requirements of the Erasmus Charter for Higher Education. Information and assistance can be provided by the following contact points and information sources: Contact email Contact phone Websites for information xxxxxxxx@xxxxxx.xxx.xx +000000000000 xxxxx://xxxxxxx.xxxxxx.xxx.xx/page/16/Accom modation/474 Visa Information The institution will provide assistance, when required, in securing visas for incoming and outbound mobile partici- pants, according to the requirements of the Erasmus Charter for Higher Education. Information and assistance can be provided by the following contact points and information sources: Contact email Contact phone Websites for information xxxxxxxx@xxxxxx.xxx.xx +000000000000 xxxxx://xxxxxxx.xxxxxx.xxx.xx/page/16/Visa-an d-Residence-Permit/472 Insurance Information The institution will provide assistance in obtaining insurance for incoming and outbound mobile participants, accord- ing to the requirements of the Erasmus Charter for Higher Education. The receiving institution will inform mobile par- ticipants of cases in which insurance cover is not automatically provided. Information and assistance can be provided by the following contact points and information sources: Contact email Contact phone Websites for information xxxxxxxx@xxxxxx.xxx.xx +000000000000 xxxxx://xxxxxxx.xxxxxx.xxx.xx/page/16/Healt h-Insurance/473 Additional Information Information on Contact email Contact phone Website for information A Transcript of Records will be issued by the institution no later than 4 weeks after the assessment period has finished. [It should normally not exceed five weeks according to the Erasmus Charter for Higher Education guidelines]
CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party:
Payment Information 3.1 The Authority shall issue a purchase order to the Contractor prior to commencement of the Service.
Safeguarding Information Not to use or disclose any information concerning a recipient of services under this contract for any purpose not in conformity with state and federal law except upon written consent of the recipient, or the responsible parent or guardian when authorized by law.
Verizon OSS Information 8.5.1 Subject to the provisions of this Section 8, in accordance with, but only to the extent required by, Applicable Law, Verizon grants to CBB a non-exclusive license to use Verizon OSS Information.
Disclosure of Account Information We may disclose information to third parties about Your Account or transfers You make: (1) when it is necessary to complete an electronic transaction; or (2) in order to verify the existence and conditions of Your Account for a third party such as a credit bureau or merchant; or (3) in order to comply with a government agency or court order, or any legal process; or (4) if You give Us written permission.
Your Information You must provide updated information to any person to whom you claimed to be an exempt payee if you are no longer an exempt payee and anticipate receiving reportable payments in the future from this person. For example, you may need to provide updated information if you are a C corporation that elects to be an S corporation, or if you no longer are tax exempt. In addition, you must furnish a new Form W-9 if the name or TIN changes for the account; for example, if the grantor of a grantor trust dies. Penalties Failure to furnish TIN. If you fail to furnish your correct TIN to a requester, you are subject to a penalty of $50 for each such failure unless your failure is due to reasonable cause and not to willful neglect. Civil penalty for false information with respect to withholding. If you make a false statement with no reasonable basis that results in no backup withholding, you are subject to a $500 penalty. Criminal penalty for falsifying information. Willfully falsifying certifications or affirmations may subject you to criminal penalties including fines and/or imprisonment.

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