POST-PAYMENT TRACKING Sample Clauses

POST-PAYMENT TRACKING a. The Contractor agrees to enter disposal information directly into the DSS for all items on the TO as the disposal information is received. Contractor access to the DSS shall be coordinated through the Contract Specialist or KO. Notification to the responsible Contract Specialist shall be made within 24 hours after the TO has been input into the DSS. Notification to the Contract Specialist will be made by e-mail. The Contractor must indicate in the subject line of the email that disposal input into the DSS has been completed for specified contract and TO number. The Contractor must also notify the Manifest Tracking Department by email at XXXXxxxXxxxXxxxxxxxxxxxxxxx@xxx.xxx. The subject line shall be in the format “PHASE 2 COMPLETE, Contract/Task Order Number, Company name”. Example: PHASE 2 COMPLETE, SP450017D1234- SP450018F0001, Waste Pickup Co.
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POST-PAYMENT TRACKING. The Contractor agrees to enter disposal information directly into the DSS for all items on the TO as the disposal information is received. Contractor access to the DSS shall be coordinated through the Contract Specialist or KO. Notification to the responsible Contract Specialist shall be made within 24 hours after the TO has been input into the DSS. Notification to the Contract Specialist will be made by e-mail. The Contractor must indicate in the subject line of the email that disposal input into the DSS has been completed for specified contract and TO number. The Contractor must also notify the Manifest Tracking Department by email at XXXXxxxXxxxXxxxxxxxxxxxxxxx@xxx.xxx. The subject line shall be in the format “PHASE 2 COMPLETE, Contract/Task Order Number, Company name”. Example: PHASE 2 COMPLETE, SP450017D1234- SP450018F0001, Waste Pickup Co. If a discrepancy occurs while inputting into the DSS, the following steps will be followed: If there is a problem with the pickup information input by the DLA Disposition Services site COR, the Contractor will contact the Contract Specialist for resolution. If a contractual requirement is not properly executed, e.g., waste turned in under a mandatory incineration CLIN is not incinerated, or a regulatory violation occurs, an email will be forwarded to the Contract Specialist with a copy to XxxxxxxxxX000@xxx.xxx. The subject line shall be in the format, “PHASE 1-2 PROBLEMS, Contract/Task Order Number”. Example: PHASE 1-2 PROBLEMS, SP450017D1234-0001, Waste Pickup Co. If a technical problem occurs with input into the DSS, the Contractor will email a summary of the problem to XxxxxxxxxX000@xxx.xxx. The subject line shall be in the format, “PHASE 1-2 PROBLEMS, Contract/Task Order Number, Company name”. Example: PHASE 1-2 PROBLEMS, SP450017D1234-0001, Waste Pickup Co.

Related to POST-PAYMENT TRACKING

  • Interest Payments Unless otherwise specified on the face hereof, the Interest Payment Dates will be, in the case of a Floating Rate Note which resets: (1) daily, weekly or monthly—the fifteenth day of each calendar month or on the fifteenth day of March, June, September and December of each year, as specified on the face hereof; (2) quarterly—the fifteenth day of March, June, September and December of each year; (3) semi-annually—the fifteenth day of the two months of each year specified on the face hereof; and (4) annually—the fifteenth day of the month of each year as specified on the face hereof. In addition, the Maturity Date will also be an Interest Payment Date. If any Interest Payment Date other than the Maturity Date for this Floating Rate Note would otherwise be a day that is not a Business Day, such Interest Payment Date will be postponed to the next succeeding Business Day, except that in the case of a Floating Rate Note as to which LIBOR is an applicable Interest Rate Basis and that Business Day falls in the next succeeding calendar month, the particular Interest Payment Date will be the immediately preceding Business Day. If the Maturity Date of a Floating Rate Note falls on a day that is not a Business Day, the Trust will make the required payment of principal, premium, if any, and interest or other amounts on the next succeeding Business Day, and no additional interest will accrue in respect of the payment made on that next succeeding Business Day.

  • Costs of payment transfers Costs of the payment transfers are borne as follows:

  • 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:

  • Payment modalities 1. The Council of Europe shall pay the amount mentioned in Article 1(1) in two instalments, as follows: • <percentage> % within 30 days of receipt of this Agreement duly signed;

  • Child Support Payments Child Support payments for the Children Outside the Couple shall be made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife in payments of $ due each month commencing on the 1st of the month following a petition for Divorce being filed in the jurisdiction of Governing Law (“Child Support”). Child Support shall continue until the first of the following events:

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