Electronic Payment. The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. It is the policy of the Nuclear Regulatory Commission to pay vendors by the Automated Clearing House (ACH) electronic funds transfer payment system. The electronic system is known as Vendor Express. Payment shall be made in accordance with FAR 52.232-33, entitled "Mandatory Information for Electronic Funds Transfer Payment" . To receive payment, the contractor shall complete the "Company Information" portion of the Standard Form 3881, entitled "ACH Vendor/Miscellaneous Payment Enrollment Form" found as an attachment to this document. The contractor shall take the form to the ACH Coordinator at the financial institution that maintains its company's bank account. The contractor shall discuss with the ACH Coordinator how the payment identification information (addendum record) will be passed to them once the payment is received by the financial institution. Further information concerning the addendum is provided at Attachment 2. The ACN Coordinator should fill out the "Financial Institution Information" portion of the form and return it to the Office of the Controller at the following address: Nuclear Regulatory Commission, Division of Accounting and Finance, Financial Operations Section, Mail Stop T-9-H-4, Washington, DC 20555, ATTN: ACH/Vendor Express. It is the responsibility of the contractor to ensure that the financial institution returns the completed form to the above cited NRC address. If the contractor can provide the financial information, signature of the financial institutions ACH Coordinator is not required. The NRC is under no obligation to send reminders. Only after the Office of the Controller has processed the contractor's sign-up form will the contractor be eligible to receive payments. Once electronic funds transfer is established for payments authorized by NRC, the contractor needs to submit an additional SF 3881 only to report changes to the information supplied. Questions concerning ACH/Vendor Express should be directed to the Financial Operations staff at (000) 000-0000."
Electronic Payment certificate – an electronic certificate created by the client and/or Bank which represents the basis of performing transactions on the account of the client;
Electronic Payment. Landlord shall have the right, on not less than thirty (30) days prior written notice to Tenant (the “Electronic Payment Notice”), to require Tenant to make subsequent payments of Monthly Base Rent and Additional Rent due pursuant to the terms of this Lease by means of a federal funds wire transfer or such other method of electronic funds transfer as may be required by Landlord in its sole and absolute discretion (the “Electronic Payment”). The Electronic Payment Notice shall set forth the proper bank ABA number, account number and designation of the account to which such Electronic Payment shall be made. Tenant shall promptly notify Landlord in writing of any additional information that will be required to establish and maintain Electronic Payment from Tenant’s bank or financial institution. Landlord shall have the right, after at least ten (10) days prior written notice to Tenant, to change the name of the depository for receipt of any Electronic Payment and to discontinue payment of any sum by Electronic Payment.
Electronic Payment. Monthly payment option via Electronic Fund Transfer due by the Fifth (5th) day of each month. The first payment must be initiated by July first (1st) and should be divided by 10 payments with the last semester payment made by the first (1st) of April. There will be a $100 dollar processing fee per semester for monthly payments. Ex. $4400 + $200 = $4600/ 10 payments = $460/month.
Electronic Payment. Tyler prefers to receive payments electronically. Tyler’s electronic payment information is as follows: Bank: Xxxxx Fargo Bank, N.A. 000 Xxxxxxxxxx San Francisco, CA 94104 ABA: 000000000 Account: 4124302472 Beneficiary: Tyler Technologies Inc. – Operating
Electronic Payment by electronic transfer of funds:
Electronic Payment. A charge to your Funding Account for a xxxx payment, for credit to your Payee, that we make electronically, including without limitation by means of the Automated Clearing House (ACH) system. Electronic to check payment: A check drawn on our Provider’s own account, funded by an ACH debit to your Funding Account. Funding Account: The Account you specify to fund a specific xxxx payment or other transfer. We may charge any Service fee for that xxxx payment or transfer to either that Funding Account or the Billing Account. You may have multiple Funding Accounts. Password: The security code issued to you to identify you as authorized to use the Service. Payee: The person or entity to which you wish a xxxx payment be directed. Payment Instruction: The information you provide to us for a xxxx payment to be made to a Payee (such as, but not limited to, Payee name, and Payee account number, Processing Date or Due Date). Processing Date: The date on which a xxxx payment begins processing.
Electronic Payment. Each payment made by the TP to the Az ISA, in accordance with this Agreement or the ISA-SC-TP Agreement, shall be made by wire transfer of immediately available funds in accordance with the routing instructions provided by the Az ISA.
Electronic Payment. Each Member shall, to the extent practicable, adopt or maintain procedures allowing the option of electronic payment for duties, taxes, fees, and charges collected by customs incurred upon importation and exportation.
Electronic Payment. (a) Subject to clause 6.6, the Customer must pay all Charges by credit card (Visa and Mastercard only) or any other method of electronic transfer that TEN may allow, into any account that TEN may nominate from time to time.
