Remittance Advice Sample Clauses

Remittance Advice. ODJFS will confirm all premium payments and delivery payments paid to the MCP during the month via a monthly remittance advice (RA), which is sent to the MCP the week following state cut-off. ODJFS or its designated entity provides a record of each payment via HIPAA 820 compliant transactions.
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Remittance Advice. FFO shall provide the vendor contact identified in this BOA with a remittance advice that details the invoices that are covered by LC/FEDLINK payments. Currently, FFO faxes the remittance advice to the vendor's Accounts Receivable contact a few days before the EFT payment is completed. The vendor should use the remittance advice to update its accounts receivable records.
Remittance Advice. The Department must forward a Remittance Advice to the Contractor's Remittance Advice Address when it instructs its bank to make an electronic funds transfer to the Contractor.
Remittance Advice. As an optional service for Transactions, we will provide your trading partner with a remittance advice containing remittance detail as instructed by you. Our delivery methods include electronic data transmission, facsimile transmission, and email to an address provided by you.
Remittance Advice. 8. As an optional service for Transactions, we will provide your payment recipient with a remittance advice containing remittance details as instructed by you using delivery methods that we may offer or employ from time to time in our discretion.
Remittance Advice. Each month, the Department will create an electronic Remittance Advice file. This file will include, but is not limited to, identification of each Enrollee for whom payment is being made. This file is to be electronically retrieved by the Contractor.
Remittance Advice. If settlement of freight and charges is done via bank transfer or cheques, Customer agrees to forward a separate remittance advice outlining which invoices that are included in each payment. This is to facilitate correct registration of the payment and to avoid that Carrier mistakenly considers freight, which has already been settled, to be overdue. In the absence of Customer’s advice to the contrary, any payment shall be applied to the oldest outstanding invoices.
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Remittance Advice. The stub accompanying an employee's pay check shall separately state the following items: regular hourly pay, overtime, holiday pay, social security, disability insurance, withholding tax and any other deductions authorized by the employee. The Employer shall make available on request, year to date information concerning the foregoing.
Remittance Advice. FFO shall provide the vendor contact identified in this IDIQ with a remittance advice that details the invoices that are covered by LC/FEDLINK payments. Currently, FFO faxes the remittance advice to the vendor's Accounts Receivable contact a few days before the EFT payment is completed. The vendor should use the remittance advice to update its accounts receivable records.
Remittance Advice. An electronic listing of transactions for which payment is calculated. Hard copies are available upon request only.
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