Remittance Information Sample Clauses

Remittance Information. For each payment, the Remittance Information Transaction Set must contain the following specified data: (i) invoice number and date, (ii) invoice amount, (iii) discounts and allowances taken against each invoice, (iv) net amount paid on each invoice, and (v) identification of adjustments.

Remittance Information. The information relating to a payment ---------------------- designated in Appendix 2.2.

Remittance Information. For each funds transfer initiated under this Agreement, Originator will communicate the associated Remittance Information to Beneficiary as specified in Appendixss.2.

Remittance Information. (Completed by the Sender except for the “Return to Sender” check box, field 25. Fields 26-29 are completed only if required by state or tribal law.)

Remittance Information. You may transmit to the Payee additional detail related to the Bill Payment by following the directions within Bill Payment Services. However, this feature is only available for Bill Payments sent by Check. The additional detail may include information such as invoice numbers, credit memo detail and dollar amounts, and is added to the Check.

Remittance Information. Please remit this form and void cheque to: Camp Aush-Bik-Koong

Remittance Information. (Completed by the Sender except for the “Return to Sender” check box.) Remit payment to Support Payment Clearinghouse P.O. Box 52107, Phoenix, AZ 85072-2107 Return to Sender (Completed by Employer/Income Withholder). Payment must be directed to an SDU in accordance with sections 466(b)(5) and (6) of the Social Security Act or Tribal Payee (see Payments in Section VI). If payment is not directed to an SDU/Tribal Payee or this IWO is not regular on its face, you must check this box and return the IWO to the sender. If Required by State or Tribal Law:

Remittance Information. Royal Bank will capture the remittance information as selected by the Customer and deliver it to the Customer in the selected format.

Remittance Information. The IGT-funded payments made by the PLAN pursuant only to this Agreement, shall be mailed to the PROVIDER at the address set forth below: Xxxxxx Xxxxxx, MD, Director County of Placer Health and Human Services Department 0000 Xxxxxx Xxxxxx Xx. #000 Xxxxxx, XX 00000 Phone: 000-000-0000 Email: XXxxxxx@Xxxxxx.xx.xxx

Remittance Information. Customer shall make a notation on each original invoice (or the electronic equivalent of an invoice) or other such documentation accepted by WFB for each Account purchased hereunder which indicates that such Account should be paid in accordance with the following address instructions: In the event any invoice (or the electronic equivalent of an invoice) is sent or transmitted to any Account Debtor without the required notation, a fee equal to two and one half percent (2.5%) of the face amount of such invoice shall be assessed.