Supplier Payments. 7.1 Where a User processes a payment to one of the Supplier's Nominated Accounts, the Supplier authorises FCL to credit the Supplier's Nominated Account nominated by the other User with the amount of that payment.
7.2 The Supplier acknowledges that FCL makes no representations or warranties that an Authorised Bank to Bank Payment processed by another User will be processed by the relevant financial institutions or that it will be valid or in existence at the time a particular transaction is entered into by the Supplier.
7.3 The Supplier agrees to repay promptly any Supplier Payment made to the Supplier in error and the Supplier agrees that FCL may process the recovery of that Supplier Payment by processing a direct debit from the Supplier's Nominated Account(s) for the relevant amount and then crediting the account of the relevant User with that amount.
Supplier Payments. All settlement payments received or expected by any of the Sellers for claims by any of the Sellers against any of their suppliers to the extent arising prior to the Closing Date and, subject to Section 5.13, rebate payments arising under rebate programs with suppliers to the extent earned prior to the Closing Date;
Supplier Payments. Except as otherwise provided in the Factoring Agreement, if any, Client will cause each Customer to pay all amounts generated from all Accounts directly to Supplier. Any payment to which Supplier is entitled with respect to any sale of Goods is herein referred to as a “Supplier Payment”.
Supplier Payments. (a) The invoice must be a Correctly Rendered Invoice. The Supplier must promptly provide to the Customer such supporting documentation and other evidence reasonably required by the Customer to substantiate performance of the Contract by the Supplier.
(b) Payment of any invoice is payment on account only, and does not substantiate performance of the Contract.
(c) If the Supplier owes any amount to the Customer in connection with the Contract, the Customer may offset that amount, or part of it, against its obligation to pay any Correctly Rendered Invoice.
Supplier Payments. All payments to supplier for goods and services realting to the project will be made through SHDT systems and processes.
Supplier Payments. All payments to supplier for goods and services relating to the project will be made through JtoJ National systems and processes. All supplier payments will be authorised by(XXXX local group’s named Finances person). Where a payment is not budgeted, or exceeds the budgeted amount, it will be authorised only with the agreement of JtoJ National. All income and payments relating to events associated with the JtoJ (XXX local name) exhibition programme will be processed through JtoJ National systems and using JtoJ National procedures. Volunteer expenses Volunteer expenses relating to the JtoJ (XXX) exhibition programme will be processed through JtoJ National systems and procedures. XXXX will produce a detailed budget to include, where applicable, all items shown in the budget template for local groups. The budget will be subject to the inputs and approval of JTOJ. The budget should be produced and agreed XXX months before the exhibition launch date. Depending on the progress of fundraising, it may be appropriate to re-budget taking into account actual or anticipated levels of income. XXXX will produce reports of progress against budget for the regular (monthly) meetings of the project group and, where necessary, be in a position to report between meetings. JtoJ’s suppliers will be used for the transport, installation and de-installation of the exhibition, the costs of which will be invoiced to SHDT either by JTOJ or directly by the suppliers. JtoJ will provide SHDT with budget input and quotations for these services. SHDT will be responsible for raising the funds necessary to mount the exhibition (core and local sections) and hold associated events and they will do so as SHDT. Fundraising applications with forecast budgets will be copied to the Director of JtoJ National and (XXX local group) will copy funding reports including details of the actual spend to the Director of JtoJ. The budget will include an agreed amount in respect of JtoJ’s central costs relating to the exhibition, including administration, insurance and exhibition wear and tear. JtoJ will invoice SHDT for this amount on XXXX. JtoJ expenses The budget will include an agreed amount to meet the expenses incurred by the JtoJ Director and trustees in relation to the XXX project. These will be claimed using the SHDT expenses claims process.
Supplier Payments. From time to time, Utiliz may receive payments from a Supplier as a result of switching your energy supply service and entering you into a contract with such Supplier. You consent to such payments and waive any claim related to such payments. Utiliz agrees that such payments will not alter Utiliz’s obligations to provide the Services provided herein.
Supplier Payments. Provider may use Activiter to initiate ACH payments from Provider’s designated bank account to a designated supplier or vendor of goods or services
Supplier Payments a) Although Suppliers are required to provide an invoice with each delivery throughout the month, payment for all invoices during the month will be made via a single cheque or fund transfer within 30 calendar days from the date of receiving the invoice / at the end of a calendar month. If there is a dispute on any invoice, those invoices will not be included for payment until all issues have been resolved satisfactorily.
