Examples of Vendor Accounts in a sentence
OTHER COVENANTS 16 5.1 Consents; Releases 16 5.2 Employment Matters 16 5.3 Use of Names and Trademarks 17 5.4 Promotion at ACR Meeting 17 5.5 Receipt of Monies or Other Assets 17 5.6 Payment of Rents, Utilities, Vendor Accounts and Other Operating Expenses 17 5.7 Federal Express Account 18 5.8 Procedures Relating to Accounts Receivable; Payment of Royalties 18 5.9 Security Interest in Intellectual Property Collateral 19 5.10 Negative Covenants 20 5.11 Intellectual Property Assignments 20 6.
It is the Bidder’s sole responsibility to ensure that duplicate Vendor Accounts are not created or used inappropriately.
If a Bid is received from two Vendor Accounts related to the same Bidder, then the Owner shall only consider the Bid last submitted.
Ensure the following information is placed in the Comments section of the completed D.R. PAY VIA CHECKFirst Line: 1st Name of POC or* 2nd Name of POCSecond Line: Petty CashThird Line: Address for mailing check*Do not use the word "and."6.3 Accounting Instructions for Checks Issued:D.R.: See Debit Line of Accounting (LOA) above for the MOA LOA for non-food items or Non- MOA LOA for food items.C.R.: GLAC 2010000 – Vendor Accounts Payable.
The Vendor Accounts Receivable are fully collectible to the extent not reserved for on the balance sheet on which they are shown.
Joseph M Bushey, Vice President CUMMINGS PROPERTY MANAGEMENT INC VENDOR DIRECT DEPOSITPayee Authorization FormTo enroll in Vendor Accounts Payable Direct Deposit, simply fill out this ACH form and return it with your completed vendor packet.
Buyer hereby guarantees the timely payment in full of the Vendor Accounts Payable.
The value of the Eligible Trade Accounts Receivable and the Eligible Vendor Accounts Receivable will be equal to the gross book value of such accounts receivable determined in accordance with GAAP.
A way to estimate the change in price caused by the change in quality is by evaluating price changes for ads in specific programs that continue being broadcasted in either one of the channels after the split.
To maintain the field status of any field, as shown in Figure 2.3, click on any of the three options in the Field status area shown in Figure 2.2: ■ General Data ■ Company Code Data ■ Purchasing Data Figure 2.3 Field Status Group Note These screen layouts can also be modified by company code via menu path SAP IMG • Financial Accounting • Vendor Accounts • Master Data • Preparations for Creating Vendor Master Data • Define Screen Layout per Company Code.