PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.
b. Payments must be made in accordance with laws and procedures applicable to DIR Customer.
c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee.
d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.
PAYMENT FOR GOODS AND SERVICES. 10.1 The PIN is essential for payment of goods or services.
10.2 Payments will be evidenced by a sales voucher/receipt issued by the merchant.
10.3 In exceptional cases, the cardholder will sign a sales voucher when using the card to purchase goods or services.
PAYMENT FOR GOODS AND SERVICES. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.
PAYMENT FOR GOODS AND SERVICES a. Customer shall comply with Chapter 2251, Texas Government Code, in making payments for Purchase Orders issued under a Cooperative Contract. Payment under a Cooperative Contract shall not foreclose the right to recover wrongful payments.
b. Customer agrees that pricing for purchases of goods and services under the Cooperative Contracts shall be in accordance with the terms thereof. Customer understands that pricing to Customer under the Cooperative Contracts includes a DIR Administrative Fee (as defined in the Cooperative Contract).
c. All purchases executed under a Cooperative Contract will require Customer to execute a Purchase Order.
PAYMENT FOR GOODS AND SERVICES. A. The goods and services will be purchase for the price stated in the contract received and awarded by the County to vendor. The District agrees to pay the vendor for all goods and services delivered and requested by the County on behalf of the District, in accordance with the price specified in the District’s contract with the vendor. The District agrees to pay in accordance with Chapter 2251 of the Texas Government Code.
B. Ownership (title) of goods and materials purchased by the District shall transfer directly from the contracted vendor to the District.
C. All payments of purchases of goods and services by the District shall be made from revenue then currently available to it.
D. To facilitate the payment of purchases and goods by the District, District hereby appoints the County Auditor to pay vendors under the County’s standard procedures for processing County payments.
PAYMENT FOR GOODS AND SERVICES. The Customer must pay the Retailer for all Gas supplied to the Premises and all charges payable for all other services provided by the Retailer at the applicable tariffs and on the terms specified in the Customer Charter. The Retailer will charge the Customer for gas from the date gas is turned on at the Customer premises. The Customer will pay the Retailer a standard tariff as per Clause 14.
PAYMENT FOR GOODS AND SERVICES. You must accept American Express Cards as payments for goods and services (other than goods and services prohibited by this Agreement or the Operating Regulations) sold or for charitable contributions made at all of Your business locations and websites, except as expressly permitted by state statute. You shall be jointly and severally liable for the obligations of Your business locations and websites under this Agreement.
PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.
b. Payments must be made from current revenues available to DIR Customer and authorized by its governing board. DIR Customer’s Federal Tax I.D. Number is 00-0000000.
c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee.
d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.
PAYMENT FOR GOODS AND SERVICES. Hxxxxx shall (or shall cause one of its Subsidiaries to) pay to the Company promptly when due any amounts owed to the Company in connection with the provision of goods and services relating to any NetBoss® integrated communications network management platform to any Affiliate of Hxxxxx or any of its Subsidiaries pursuant to and, in accordance with, the Assigned Contracts.
PAYMENT FOR GOODS AND SERVICES. 10.1. The Cardholder may be required to sign a Sales Voucher or enter his PIN code when using the Card to purchase goods and services. In case, the PIN has been entered, signature may not be required. Payment shall be evidenced by a Sales Voucher issued by the merchant and duly signed by the Cardholder.
10.2. However, failure to do as per Clause 9.1 shall not relieve the Cardholder from liability for payments effected by the Bank for his Credit Card Account through the use of the Card. The merchant copy of the transaction bearing the details of the card and the transaction shall entitle the Bank to effect the payment aforesaid, whether or not it is signed by the Cardholder.
10.3. Under no circumstances shall the Bank’s claim and right to receive payment from the Cardholder, in terms of goods and services, supplied through the use of a Card be affected by a dispute or claim arising between the Cardholder and the supplier of such goods and services.
10.4. The Cardholder shall not have a claim against the Bank or the right to refuse payment for any reason whatsoever in the event of a dispute arising between the Cardholder and the supplier of any goods or services acquired with the use of the Card or card details However, the Bank shall be entitled and shall undertake to provide all necessary information relating to the use of the Card to the Cardholder.
10.5. The Bank shall not be liable for the refusal/decline by any retailer or bank or financial institution to accept or honour the Card.
10.6. Where a merchant becomes liable to make a refund to a Cardholder, the Bank shall credit the Credit Card Account with the amount to be refunded either on receipt of a credit voucher issued by the merchant or on receipt of a letter from the merchant requesting such a refund.
