Agency Payment definition
Examples of Agency Payment in a sentence
Certified or its authorized agent will debit the Agency’s Bank Account for the amount of the Agency Payment refund.
Y Contractor Agency Agency Payment (X+Y) Contractor X = Contractor Charge for Connections Products and Services Y = Associated Government Fee(s) X = Contractor Charge for Connections II Products and Services Y = Associated Government Fee(s) The contractor shall be capable of delivering bills and billing verification data to GSA and the customers electronically for viewing and file transfer using a format and a medium that are acceptable to the government and the contractor.
Commission checks shall be payable to: If Agency: Company/Agency Agent Agency Name Agency Email Agency License # Tax Classification Tax ID # Agency Phone Agency ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇ + 4 Agency Payment ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇ + 4 Authorized Account Holder’s Name Bank/Financial Institution Routing/ABA Number Account Number By signing below.
Licensor shall reconcile accounts each Quarterly Period and shall pay the Revenue Sharing Payment, Agency Payment, and Samsung Payment within one month following the end of the Quarterly Period.
Certified may charge each Customer a Convenience Fee for each Agency Payment processed.
During the term of this Agreement, upon Customer identifying to Licensor a qualified prospect that subsequently becomes a new customer of Licensor within one year of such identification, Licensor shall pay to Customer fifteen percent (15%) of all revenue received by Licensor until the end of the first year of revenue receipts for such new customer (the "Agency Payment").
Agency Payment Office: Payment will continue to be made by the office designated in the contract in Block 12 of SF 26 or Block 25 of SF 33, whichever is applicable.
The Convenience Fee will be collected in addition to the corresponding Agency Payment.
Agency will not require as a condition to making an Agency Payment, that a Cardholder agrees in any way to waive such Cardholder’s right to dispute the transaction with the Card Issuing Bank for legitimate reasons.
In the event a refund must be issued, Certified will contact Agency and Agency will immediately issue a memo authorizing Certified to refund the transaction, however, Certified and Card Issuing Bank reserve the right to debit the Agency Bank Account for the amount of the Agency Payment at any time during the Chargeback process.