CAF Payment Data Sample Clauses

CAF Payment Data. ‌ The Contractor shall remit the CAF in U.S. dollars to GSA within 30 calendar days after the end of each calendar quarter for all invoice payments received during that calendar quarter as follows: Calendar Quarters CAF Due Date 1st Quarter January 1st – March 31st No later than April 30th 2nd Quarter April 1st – June 30th No later than July 30th 3rd Quarter July 1st – September 30th No later than October 30th 4th Quarter October 1st – December 31st No later than January 30th Failure to remit the full amount of the CAF within 30 calendar days after the end of the applicable reporting period constitutes a contract debt to the United States Government under the terms of FAR Subpart 32.6, Contact Debts. In addition, the Government may exercise all rights under the Debt Collection Improvement Act of 1996, including withholding or off setting payments and interest on the debt. The Contractor’s failure to accurately and timely remit the CAF is sufficient cause for the Government to Off-Ramp the Contractor (See Section H.17.) CAF Payment Data shall include:
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CAF Payment Data. The contractor shall report CAF payment data within 14 calendar days following each monetary transfer. CAF payment data includes, but is not limited to:
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CAF Payment Data. The contractor shall report all CAF payments, in the CPRM (xxxx://xxxxxx.xxx.xxx.xxx) system within 30 calendar days after the end of the reporting quarter. It is essential that the contractor submit CAF payments based on reported Invoice data. Additionally, if CAF payment adjustments are made (such as those resulting from paid invoices not matching accepting invoices that were reported), the contractor must adjust CAF payment data AND purchase data in the CPRM to ensure that they reconcile. (Refer to Purchase Data) CAF and Invoice Data Reporting shall be based on calendar year, quarterly reporting. Calendar Quarters Reporting Due Date 1st Quarter January 1st – March 31st April 30th 2nd Quarter April 1st – June 30th July 30th 3rd Quarter July 1st – September 30th October 30th 4th Quarter October 1st – December 31st January 30th CAF payment data includes, but is not limited to:
Sample 1
CAF Payment Data. The Contractor shall remit the CAF in U.S. dollars to GSA within 30 calendar days after the end of each calendar quarter for all invoice payments received during that calendar quarter as follows: Calendar Quarters CAF Due Date 1st Quarter January 1st – March 31st April 30th 2nd Quarter April 1st – June 30th July 30th 3rd Quarter July 1st – September 30th October 30th 4th Quarter October 1st – December 31st January 30th Where CAF for multiple invoice payments (on one or more task orders) is due, the Contractor may consolidate the CAF owed into one payment. Failure to remit the full amount of the CAF within 30 calendar days after the end of the applicable reporting period constitutes a contract debt to the United States Government under the terms of FAR Subpart 32.6, Contact Debts. In addition, the Government may exercise all rights under the Debt Collection Improvement Act of 1996, including withholding or offsetting payments and interest on the debt. The Contractor’s failure to accurately and timely remit the CAF is sufficient cause for the Government to Off-Ramp the Contractor (See Section H.36.6 Off-Ramping). CAF Payment Data shall include:
Sample 1
CAF Payment Data. The contractor shall report all CAF payments, in the GWAC MM within the ITSS (xxxx://xxxx.xxx.xxx ) system within 30 calendar days after the end of the reporting quarter. It is essential that the contractor submit CAF payments based on reported purchase data. Additionally, if CAF payment adjustments are made (such as those resulting from paid invoices not matching accepting invoices that were reported), the contractor must adjust CAF payment data AND purchase data in the GMM to ensure that they reconcile. (Refer to Purchase Data) CAF payment data includes, but is not limited to:
Sample 1

Related to CAF Payment Data

  • Date of payment Should the principal of or interest on the Notes become due and payable on other than a Business Day, the maturity thereof shall be extended to the next succeeding Business Day and in the case of principal, interest shall be payable thereon at the rate per annum specified in the Notes during such extension.

  • Payment Date An amount calculated as being due in respect of any Early Termination Date under Section 6(e) will be payable on the day that notice of the amount payable is effective (in the case of an Early Termination Date which is designated or occurs as a result of an Event of Default) and on the day which is two Local Business Days after the day on which notice of the amount payable is effective (in the case of an Early Termination Date which is designated as a result of a Termination Event). Such amount will be paid together with (to the extent permitted under applicable law) interest thereon (before as well as after judgment) in the Termination Currency, from (and including) the relevant Early Termination Date to (but excluding) the date such amount is paid, at the Applicable Rate. Such interest will be calculated on the basis of daily compounding and the actual number of days elapsed.

  • Rate of Payment F9.16 While an employee is on a period of purchased leave the employee will be paid at the rate of pay used to calculate the employee’s deduction.

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Notice of Payment of Termination Payment As soon as practicable after a liquidation, Notice shall be given by the Non-Defaulting Party to the Defaulting Party of the amount of the Termination Payment and whether the Termination Payment is due to the Non-Defaulting Party. The Notice shall include a written statement explaining in reasonable detail the calculation of such amount and the sources for such calculation. The Termination Payment shall be made to the Non-Defaulting Party, as applicable, within ten (10) Business Days after such Notice is effective.

  • Interest Payments Unless otherwise specified on the face hereof, the Interest Payment Dates will be, in the case of a Floating Rate Note which resets: (1) daily, weekly or monthly—the fifteenth day of each calendar month or on the fifteenth day of March, June, September and December of each year, as specified on the face hereof; (2) quarterly—the fifteenth day of March, June, September and December of each year; (3) semi-annually—the fifteenth day of the two months of each year specified on the face hereof; and (4) annually—the fifteenth day of the month of each year as specified on the face hereof. In addition, the Maturity Date will also be an Interest Payment Date. If any Interest Payment Date other than the Maturity Date for this Floating Rate Note would otherwise be a day that is not a Business Day, such Interest Payment Date will be postponed to the next succeeding Business Day, except that in the case of a Floating Rate Note as to which LIBOR is an applicable Interest Rate Basis and that Business Day falls in the next succeeding calendar month, the particular Interest Payment Date will be the immediately preceding Business Day. If the Maturity Date of a Floating Rate Note falls on a day that is not a Business Day, the Trust will make the required payment of principal, premium, if any, and interest or other amounts on the next succeeding Business Day, and no additional interest will accrue in respect of the payment made on that next succeeding Business Day.

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