Requests for payments. Client’s account may also be funded with e-money via receipt of money from Virtual myPOS or links for payment for card-not present payments. The Client can send a payment request or a link for payment via the Service, which has an expiry date and amount set by the Client, and if the recipient agrees to pay to the Client, the payment will be processed as a card-not present transaction on a secured platform myPOS. The Client understands and agrees that a sent link or request for payment is not a promise or obligation on our behalf to debit the account or card of the recipient and that the recipient of that link or request has to agree, open the link and make an e-commerce transaction with a valid card prior to the expiry date of the payment request. We are not liable for late payments or refusals to pay via link or requests for payments.
Requests for payments. Payable as follows: $ down payment to start; progress payments to be invoiced with 10% retainage as noted below. Final payment may be requested after successful completion. Contractor shall submit an Invoice for payment and indicate the percentage of completion by task or schedule outlined in the Bid. The Owner and, as applicable, Owner’s architect, engineer, or contract manager, shall review and approve the Invoice. Each Invoice shall retain 10% of the total invoiced amount due to the contractor, except after Final Completion, at which time the retainage may be invoiced and paid.
Requests for payments. You acknowledge and agree that the Service allows you to transfer funds electronically via the automated clearing house (“ACH”) from a Funding Account to make payments on your Loan. When you instruct the Bank to transfer funds from your Funding Account to make any payment on your Loan, you authorize us to withdraw the necessary funds from the Funding Account. You agree that you will instruct us to make a transfer only when a sufficient available balance is or will be available in your Funding Account at the time of a withdrawal. The Bank will not be obligated to act on any transfer instruction from you if sufficient available funds are not available in your designated Funding Account. You hereby agree to authenticate your identity with respect to this ACH instruction by such method that the Bank requires in its sole discretion. You agree that all ACH transactions you authorize through the Service will comply with all applicable laws, rules and regulations of the U.S., including but not limited to, those administered by the Office of Foreign Assets Control (OFAC), the USA Patriot Act and NACHA. Should an incorrect amount be withdrawn from your Funding Account or paid on your Loan, you authorize the Bank to correct the error by debiting or crediting your Funding Account or your Loan, as required. You are responsible for ensuring that your Loan payment is received by the Bank on or before its due date. If your payment is received after the due date of your Loan payment, regardless of any cause except our gross negligence or willful misconduct in processing your request through the Service, you acknowledge and agree that you will remain responsible for any late charges and interest assessed on your Loan to the same degree as if you mailed your payment to us and we received it after the due date. You further acknowledge and agree that late Loan payments are not excused because you are unable to access the Service due to problems with access to the internet or any other technical reason. Scheduling Transfers; Cut-Off Time. We recommend that you schedule each transfer made through the Service so that it is initiated at least four (4) Business Days before its actual due date. If you use the Service to schedule a transfer you must complete inputting such instructions by 4:00 P.M. Eastern Time on a Business Day or the Service will treat your transfer request as if it was received on the following Business Day. A payment to your Loan through the Service is made on th...
Requests for payments. To receive each payment under this Agreement, Operator shall submit to the City a Subrecipient Reimbursement Request in substantially the form included in the Subrecipient Handbook and such other and supporting documentation as may be requested by the City to verify Operator’s performance of the Services for which the payment is requested.
Requests for payments. A. Upon receipt of Requests for Payment (See Exhibit B, Attachment 1), not more frequent than quarterly, CARB shall authorize CPCFA to withdraw funds from the CARB Cost Account to cover Trustee costs related to maintaining the two CARB-designated accounts, and for administration of the HDV Air Quality Loan Program. CPCFA shall be authorized to withdraw an amount not to exceed seven percent (7) of the total funds provided to or recaptured by CPCFA under this Agreement. Travel costs and Marketing costs will be submitted on the Requests for Payment, and may be in excess of the seven (7) percent Trustee and Administrative costs but shall not exceed $5,000.00 per quarter without prior written consent from CARB.
Requests for payments. To receive each payment under this Agreement, Subrecipient shall submit to the City a written reimbursement request or invoice in a form approved by City, along with such supporting documentation as may be requested by the City to verify Subrecipient’s performance of the Services for which the payment is requested. Reimbursement requests shall be submitted no more frequently than two times per month. Payments will be adjusted by the City in accordance with fund advances, if any, and program income balances available in Subrecipient accounts. In addition, the City reserves the right to liquidate funds available under this Agreement for costs incurred by the City on behalf of the Subrecipient.
