Sender ID Sample Clauses

Sender ID. A Sender ID will technically identify which ID the party (company) will use when sending and receiving files to/from Nordea. The reports will be sent to the Sender ID(s) connected to the Account Group. A Sender ID uniquely identifies a Corporate Access File transfer schedule. Connected Sender ID(s) could be the customer’s own or e.g. a Service Bureau that handles invoicing and reconciliation of Accounts Receivable.
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Related to Sender ID

  • Taxpayer ID Number The Contractor shall include its taxpayer ID number on all invoices submitted to the County for payment to ensure compliance with IRS requirements and to expedite payment processing.

  • Personal Identification Number We will issue you a Personal Identification Number (PIN) for use with your Card at VISA NET automatic teller machines (ATM’s). These numbers are issued to you for your security purposes. These numbers are confidential and should not e disclosed to third parties. You are responsible for safekeeping your PIN. You agree not to disclose or otherwise make available your PIN to anyone not authorized to sign on your Accounts. To keep your Account secure, please do not write your PIN on your Card or keep it in the same place as your Card.

  • Employer Identification Number The Administrator shall have and use its own Employer Identification Number for purposes of calculating payroll tax withholdings and providing reports state and federal tax authorities.

  • Customer Identification Unless Elastic has first obtained Customer's prior written consent, Elastic shall not identify Customer as a user of the Products, on its website, through a press release issued by Elastic and in other promotional materials.

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