Remit to definition

Remit to address, if different than mailing address;
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Remit to. ADDRESS - Unless otherwise authorized by the Bank, TOWNE will direct customers to submit all payments to one of the three TOWNE lockboxes. Additionally, the Client will be expected to change the "remit to" address to the TOWNE lockbox, on any invoice it sends which has been processed through the Retail program.
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Remit to. WORK PERFORMED: AMOUNT:
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Examples of Remit to in a sentence

  • Invoices shall be sent to: Please Remit to: University of Delaware Cashiers Office, Office of Sponsored Programs 00 Xxxxxx Xxxxxx 116 Student Services Building Xxxxxx, XX 00000 Please make Checks Payable to the University of Delaware.

  • Remit to: Carpenters 83 Organizing Fund 0000 Xxxxxxxxx Xxxxx Xxxxxxxxx, XX X0X 0X0 27A.03 This Organizing Fund shall be used solely and exclusively in the organizing of non- Union workers in the construction industry.

  • Remit to: Carpenters 83 Organizing Fund 00 Xxxxxxx Xxxxxx South Hanwell, NB E3C 2B8 27A.03 This Organizing Fund shall be used solely and exclusively in the organizing of non- Union workers in the construction industry.

  • Remit to Address: Deere & Company Ag & Turf CBD & Government Sales 00000 Xxxxxxx Xxxxx Xxxxxxx, XX 00000-1217 Substitutions Not allowed.

  • TRUSTEE TRUSTOR Signature Signature Printed Name of Signer Printed Name of Signer Remit to: Kansas Secretary of State; Audit Manager; Memorial Hall, 1st Floor; 000 XX 00xx Xxx.; Xxxxxx, XX 00000 ADDENDUM A CO-TRUSTEE RELATIONSHIP OR AGREEMENT Important: This form contains mandatory cemetery merchandise trust fund agreement provisions for a co-trustee relationship and must be attached to all copies of any cemetery merchandise trust fund agreement.

  • Remit to the COUNTY, within fourteen (14) calendar days, any advanced funds paid, prorated as of the date of termination.

  • An employee who receives jury fees for jury service upon presentation of the appropriate court certificate of service, shall either: Retain such jury fees in lieu of pay for the period of jury service if the jury fees exceed his/her regular rate of compensation for the period involved; or Remit to the Appointing Authority the jury fees if less than his/her regular rate of compensation for the period involved.

  • Remit to: FINAL BILLING Xxxx Xxxxxxxxxx Xxxx.Xxxxxxxxxx@xxxxx.xx.

  • Remit to the County all COBRA premium contributions collected on behalf of the County no later than the 20th day of each month.

  • Remit to the College within 10 working days the registration fee collected from each student when the student has completed the application form for the pathway programmes offered by the College.


More Definitions of Remit to

Remit to. Address: Supplier’s remittance address
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Remit to address (if different from above): Company Name Street Address 1 Street Address 0 Xxxx, Xxxxx, Xxx Billing Contact: Name Title Email Address Phone Fax Other Locations Are you affiliated with other locations? Yes No If yes, is your Accounts Receivable function in one location? Yes No Please provide contact information for the central (or corporate) office for Accounts Receivable functions: Same as “Remit to” address above Company Name Fed. Taxpayer I.D. # Street Address 1 Street Address 2 City, State, Zip Contact Name/Title Email Address Phone Number Products and Services – Complete and return IRS Form W-9. Product Service Other Description of product, service, or type of payment: Legal services Real estate parcel Medical/Health care Property damage claims Interest accrued on customer deposit Other non-employee compensation – please describe: Other – please describe: Payment Terms Net 30 days Other – please specify: ACH Information for your location Name on the Account: Bank name: Bank address: Street Address City, State, Zip Bank contact: Name Email Address for notification of payment ABA Routing # Account # Authorized Signature Date Form W-9 (Rev. January 2011) Department of the Treasury Internal Revenue Service REQUEST FOR TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATION Give Form to the requester. Do not send to the IRS. Name (as shown on your income tax return) Print or type See Specific Instructions on page 2. Business name/disregarded entity name, if different from above Check appropriate box for federal tax classification (required): Individual/sole proprietor C Corporation S Corporation Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=partnership) ▶ Other (see instructions) ▶ Partnership Trust/estate Exempt payee Address (number, street, and apt. or suite no.) Requester’s name and address (optional) City, state, and ZIP code List account number(s) here (optional) Part I Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on the “Name” line to avoid backup withholding. For individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to Social security number – – Employer identification number – Part II Certification get a TIN on page...
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Related to Remit to

  • Remitter means a person who purchases an instrument from its issuer if the instrument is payable to an identified person other than the purchaser.

  • Remittance As defined in Section 7.02(b) hereof.

  • With a copy to The Chase Manhattan Bank, 000 Xxxx 00xx Xxxxxx, 00xx Xxxxx, Xxx Xxxx, Xxx Xxxx 00000, Attn: Structured Finance Services. If to the Indenture Trustee, to: Bankers Trust Company, Four Albany Street, 10th Floor, New York, New York 10006, Attn: Corporate Trust and Agency Group, Facsimile No.: (000) 000-0000

  • Remittance Date With respect to each Distribution Date, the 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of the month in which such Distribution Date occurs.

  • Send means the sending of a document(s) by either post or e-mail (where applicable) unless otherwise stated;

  • Class Member Address Search means the Administrator’s investigation and search for current Class Member mailing addresses using all reasonably available sources, methods and means including, but not limited to, the National Change of Address database, skip traces, and direct contact by the Administrator with Class Members.

  • Post Office Box means the separate post office box in the name of the Trust established and maintained pursuant to Section 4.2.

  • Payment Ahead means, with respect to a Precomputed Receivable and a Collection Period, any Excess Payment (not representing, when added to any Deferred Prepayment with respect to such Precomputed Receivable, a prepayment in full of such Precomputed Receivable) which the Servicer, in accordance with its customary servicing practices, will apply towards the payment of Scheduled Payments due in one or more future Collection Periods.

  • Remittance Amount means the funds denominated in Singapore Dollars or United Stated Dollars which is to be debited from the Customer's Account(s) and converted into the specified Foreign Amount.

  • Debit Payment means a particular transaction where a debit is made.

  • Settlement Administration Costs means all costs and fees of the Settlement Administrator regarding Notice and Settlement administration.

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Administrative Purchase Payment means, with respect to a Payment Date and to an Administrative Receivable purchased by the Seller or the Servicer as of the end of the related Collection Period, the sum of (a) the unpaid principal balance owed by the related Obligor in respect of such Receivable and (b) interest on such unpaid principal balance at a rate equal to the APR of the related Receivable from the date of last payment by such Obligor to the last day of such Collection Period.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Remittance Report A report prepared by the Master Servicer and delivered to the Trustee and the NIM Insurer in accordance with Section 4.04.

  • Payment Processor means any Person providing Payment Processing services in connection with another Person’s sale of goods or services, or in connection with any charitable donation.

  • NSF means National Sanitation Foundation.

  • Notification Email Address means the email address (if any) designated by Customer, via the user interface of the Processor Services or such other means provided by Google, to receive certain notifications from Google relating to these Data Processing Terms.

  • Drop box means a device used for serial or sequential distribution of effluent by gravity flow to a lateral of a soil treatment area.

  • Agent Payment Account means account no. 5000000030266 of Agent at Wachovia Bank, National Association, or such other account of Agent as Agent may from time to time designate to Administrative Borrower as the Agent Payment Account for purposes of this Agreement and the other Financing Agreements.

  • Delta Payment means as it is described in this Agreement.

  • Interest Remittance Amount With respect to any Mortgage Pool and Distribution Date, (a) the sum of (1) all interest collected (other than in connection with Payaheads and Prepayment Premiums) or advanced in respect of Scheduled Payments in such Mortgage Pool during the related Collection Period by the Servicers, the Master Servicer, or the Trustee (solely acting in its capacity as successor Master Servicer), minus (x) the Servicing Fee with respect to the Mortgage Loans and (y) previously unreimbursed Advances and other amounts due to the Servicers, the Master Servicer or the Trustee (solely acting in its capacity as successor Master Servicer) to the extent allocable to interest and the allocable portion of previously unreimbursed Servicing Advances with respect to the Mortgage Loans, (2) any Compensating Interest Payments with respect to the Mortgage Loans in such Mortgage Pool with respect to the related Prepayment Period (or in the case of Mortgage Loans serviced by Aurora, the relevant Collection Period), (3) the portion of any Purchase Price, as applicable, or Substitution Amount paid with respect the Mortgage Loans in such Mortgage Pool during the related Prepayment Period (or in the case of Mortgage Loans serviced by Aurora, the relevant Collection Period) allocable to interest, and (4) all Net Liquidation Proceeds, Insurance Proceeds and any other recoveries collected with respect to the Mortgage Loans during the related Prepayment Period (or in the case of Mortgage Loans serviced by Aurora, the relevant Collection Period), to the extent allocable to interest, as reduced by (b) other costs, expenses or liabilities reimbursable to the Trustee, the Master Servicer or each Servicer to the extent provided in this Agreement and each Servicing Agreement, and the Custodian pursuant to the Custodial Agreement; provided, however, that in the case of the Trustee, such reimbursable amounts may not exceed $500,000 during any Anniversary Year up to and including the Anniversary Year in which the Stepdown Date occurs and $200,000 during any Anniversary Year thereafter (the “Applicable Maximum Reimbursement Amount”). In the event that the Trustee incurs reimbursable amounts in excess of the Applicable Maximum Reimbursement Amount in any Anniversary Year, it may obtain reimbursement for such amounts in subsequent Anniversary Years, but in no event shall more than the Applicable Maximum Reimbursement Amount in aggregate be reimbursed to the Trustee per Anniversary Year. Notwithstanding the foregoing, costs and expenses incurred by the Trustee pursuant to Section 6.14(a) in connection with any transfer of servicing shall be excluded in determining the Applicable Maximum Reimbursement Amount limitation on reimbursable amounts per Anniversary Year. For the avoidance of doubt, (i) the Interest Remittance Amount available on each Swap Payment Date for distributions to the Supplemental Interest Trust Account shall be equal to the Interest Remittance Amount on the related Distribution Date and (ii) the Interest Remittance Amount for each Distribution Date shall be calculated without regard to any distributions to the Supplemental Interest Trust Account on the related Swap Payment Date.

  • Transfer Payment Either or both of a Transfer Payment Made or a Transfer Payment Received.

  • Policy Payments Account means a separate special purpose trust account that is an Eligible Account, for the benefit of Holders of the Notes and the Credit Enhancer over which the Indenture Trustee has exclusive control and sole right of withdrawal.

  • Master Servicer Prepayment Charge Payment Amount The amounts payable by the Master Servicer pursuant to Section 2.03(b) in respect of any waived (or, with respect to subsequent changes of law, any unenforceable) Prepayment Charges.