Vendor Portal. 5. On being selected, the successful vendors will have to submit application stating the name of the payee/ recipient, Bank account no with MICR code, IFSC of the payee/recipient for making e payment to the respective procuring authorities.
Appears in 3 contracts
Samples: Agreement Form for Equipment Vendor, Agreement, www.wbhealth.gov.in
Vendor Portal. 54. On being selected, the successful vendors vendor will have to submit application stating the name of the payee/ payee, recipient, Bank account no with MICR code, IFSC of the payee/recipient for making e payment to by the respective procuring authorities.
Appears in 2 contracts
Vendor Portal. 5. d. On being selected, the successful vendors vendor will have to submit application stating the name of the payee/ payee, recipient, Bank account no with MICR code, IFSC of the payee/recipient for making e payment to by the respective procuring authorities. No manual payment will be made.
Appears in 2 contracts
Vendor Portal. 5. On being selected, the successful vendors Distributor to whom payment are to be made, will have to submit application stating the name of the payee/ recipient, Bank account no with MICR code, IFSC of the payee/recipient for making e payment to the respective procuring authorities.
Appears in 1 contract
Samples: Of Agreement