PAYMENT CENTER Sample Clauses

PAYMENT CENTER. Subject to the reasonable availability of a third party payment service center, the Licensee shall maintain a full-time payment center in a convenient location for the purpose of accepting payments and distributing, receiving, and exchanging converter boxes.
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PAYMENT CENTER. See Payment Center Terms and Conditions document for the terms and conditions of Transfer Money and Pay a Person services.
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PAYMENT CENTER. I understand that Lender Financing is a payment center that will fund on contracts and will assist in collections. I also understand that the dealership is solely and totally responsible for the sales and the financing of each and every contract.
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PAYMENT CENTER. There are currently customer service offices in the seacoast area of New Hampshire. Franchisee will use its best efforts to enter into a contract with a retail establishment in the City to serve as a payment center and equipment drop off location.
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PAYMENT CENTER. The Licensee shall maintain a minimum of three (3) third party payment centers in convenient location s for the purpose of accepting payments.
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PAYMENT CENTER. At all times during this Renewal License, the Licensee shall make reasonable efforts to provide for a payment location, either third party or Licensee-managed, that is convenient to Lexington Subscribers for the payment of bills.
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PAYMENT CENTER. (a) At all times during the Final License, the Licensee shall operate and/or provide for a location within the Town for, among other things, payment of bills by Subscribers. Said location shall be fully accessible to handicapped residents of the Town.
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PAYMENT CENTER. All payments will be remitted no later than the 10th of each month. Employee Signature Date Employee Name (printed) Department VP/ Xxxx Authorizing Signature Date Requests to repay the University for a period more than 60 days must have the approval of the Vice President, CFO & Treasurer or the Associate Vice President, Total Rewards. (Please attach any supporting documentation) Approved Not Approved Signature Date >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Terminated employee remittals to begin (Month) 00000 Xxxxx Xxxxxx I Suite 391 I Ashburn, VA 20147 t 000-000-0000 I f 000-000-0000
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Related to PAYMENT CENTER

  • Contract Management To ensure full performance of the Contract and compliance with applicable law, the System Agency may take actions including:

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

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