Common use of Electronic Funds Transfer Clause in Contracts

Electronic Funds Transfer. Contractor agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer Officer, within thirty (30) days of the date the last Party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the State of Florida’s EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Xxxxxxx agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer Officer, within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the State of Florida’s EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer Officer, within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm Questions should be directed to the State of Florida’s EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Xxxxxxx agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer Officer, within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm Questions should be directed to the State of Florida’s EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Xxxxxxx agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer Officer, within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the State of Florida’s EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Loan Administrator agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the EFT Section at (000850) 000-0000413‐5517. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ Questions should be directed to the EFT Section at (000850) 000-0000413‐5517. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the EFT Section at (000850) 000-0000413‐5517. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the EFT Section at (000850) 000-0000413‐5517. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ at:‌ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Xxxxxxx agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm Questions should be directed to the EFT Section at (000850) 000-0000413‐5517. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor agrees Granteeagrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial ChieFfinancial Officer within thirty (30) days of the date the last Party has signed this ContractthAisgreement. Copies of the ofthe Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer Officer, within thirty (30) days of the date the last Party party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the State of Florida’s EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor ‌ Recipient agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer Officer, within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/division/aa/vendors. Questions should be directed to the State of Florida’s EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor The Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer Officer, within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/. Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will shall be made by EFT.

Electronic Funds Transfer. Contractor Xxxxxxx agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ at:‌ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Xxxxxxx agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm. Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Grantee agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief StateC’shief Financial Officer within thirty (30) days of the date the last Party has signed this ContractthAisgreement. Copies of the ofthe Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm Questions should be directed to the EFT Section at (000) 00000)0000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this Contract. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ at xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/. Questions should be directed to the EFT Section at (000) -000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Xxxxxxx agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxx://xxx.xxxxx.xxx/aadir/direct_deposit_web/Vendors.htm Questions should be directed to the EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.

Electronic Funds Transfer. Contractor Recipient agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer Officer, within thirty (30) days of the date the last Party has signed this ContractAgreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/ xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Vendors/default.htm. Questions should be directed to the State of Florida’s EFT Section at (000) 000-0000. Once enrolled, invoice payments will be made by EFT.