Designated Payment Department definition

Designated Payment Department means that department within the Agency to which a proper invo1ce is to be submitted by a contractor.
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Designated Payment Department means the department within the Corporation to which a proper invoice is to be submitted by a contractor.
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Designated Payment Department means that department within the Authority to which Proper Invoice is to be submitted by a Contractor.
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Examples of Designated Payment Department in a sentence

  • A Proper Invoice shall be sent to the attention of the Director of Administration, and the Designated Payment Department of the Authority.

  • Hence, the financial year in review was one of reaping compared to investing.

Related to Designated Payment Department

  • Designated Payment Office means the Office of NYSERDA’s Controller, located at 00 Xxxxxxxx Xxxxxx, Xxxxxx, Xxx Xxxx 00000.

  • Poppy straw means all parts, except the seeds, of the opium poppy, after mowing.

  • Designated Payment/Transfer Office means (i) with respect to the initial Paying Agent/Registrar named herein, its office in Dallas, Texas, or at such other location designated by the Paying Agent/Registrar and (ii) with respect to any successor Paying Agent/Registrar, the office of such successor designated and located as may be agreed upon by the City and such successor.

  • Animal control officer means any person employed by a city, county, or city and county for the purpose of enforcing animal control laws or regulations.

  • Acquisition Amount means, for an Acquired Receivable for which the Acquisition Amount is to be included in Available Funds for a Payment Date, the excess of (i) the present value of the Principal Balance of the Receivable as of the last day of the Collection Period immediately preceding the related Collection Period (calculated using the Discount Rate on the basis of a 360-day year of twelve 30-day months and assuming each amount is received at the end of the Collection Period in which the amount is scheduled to be received) over (ii) all cash collections and any other cash proceeds received by the Issuer on the related Receivable from (but excluding) the last day of the Collection Period immediately preceding the related Collection Period to the day on which such Receivable becomes an Acquired Receivable.