Examples of Payment Module in a sentence
Within ten business days of City’s payment of an invoice, Contractor shall confirm that all subcontractors have been paid in the Payment Module of the City’s Supplier Portal unless instructed otherwise by CMD.
Failure to submit all required payment information to the City’s Supplier Portal Payment Module with each payment request may result in the withholding of 20% of subsequent payments due.
The Purchaser has to make payment through RTGS from any bank in A/C No. 016101015839 (IFSC Code - ICIC0000161) of ICICI Bank after obtaining challan receipt from the Online Payment Module.` Procedure for obtaining challan receipt is as below :-On the Home Page of Laghu Vanopaj Sangh’s website www.cgmfpfed.org, a Link Online Payment Module will be displayed.
In the case that the Payment Bank uses a RTGS account, the operation will be settled in the TARGET2 system following the “Simultaneous multilateral settlement” procedure (the so- called procedure 5), Monte Titoli charges the RTGS account of the Payment Bank and accredits RTGS account or DCA of beneficiaries Intermediaries using a specific account opened by Monte Titoli (technical RTGS account), as Ancillary System (AS), at the Payment Module (PM) or DCA account of Monte Titoli.
Monte Titoli charges the DCA account of the Payment Bank and debits the account RTGS or DCA in T2S of Intermediaries beneficiaries using a special account opened by Monte Titoli (technical account RTGS), as Ancillary System (AS), at the Payment Module (PM) or the DCA technical account of Monte Titoli.
Within ten business days of City’s payment of an invoice, the awarded Proposer shall confirm that all subcontractors have been paid in the Payment Module of the City’s Supplier Portal unless instructed otherwise by CMD.
Cash settlement is performed by the “Real Time Gross Settlement” method (i.e. ‘procedure 2’), by using a specific account opened by Monte Titoli (technical account) as an Ancillary System (AS) with the Payment Module (PM).
Confirm the bank’s Web-based Inquiry Communication System contains a Stop Payment Module that permits authorized State employees to electronically issue stop payments and remove stop payments via the bank’s Web-based Inquiry Communication System.
Within ten (10) business days of City’s payment of any invoice to Contractor, confirm its payment to subcontractors using the City’s Supplier Portal Payment Module, unless instructed otherwise by CMD.Failure to submit all required payment information to the City’s Supplier Portal Payment Module with each payment request may result in the withholding of 20% of subsequent payments due.
Under this on the home page of Laghu Vanopaj Sangh’s website www.cgmfpfed.org, a Link Online Payment Module will be displayed.