Vendor Portal. 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: Vendor Agreement, Equipment Vendor Agreement, Vendor Agreement
Vendor Portal. 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
Samples: Supply Agreement, Supply Agreement
Vendor Portal. 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
Samples: Supply Agreement, Supply Agreement
Vendor Portal. 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: Distribution Agreement
