Payment Confirmation Clause Samples
The Payment Confirmation clause serves to formally acknowledge that a payment has been received by one party from another. Typically, this clause specifies the amount paid, the date of receipt, and may reference the related invoice or transaction. By providing clear documentation of payment, it helps prevent disputes over whether and when payment was made, ensuring both parties have a mutual record for their financial transactions.
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Payment Confirmation. The Taxpayer @dvantage system will provide a unique 8-digit EFT Verification Code for each tax payment accepted by the Taxpayer @dvantage system. In addition, the system will provide a 2-digit Payment Validation Number against which the taxpayer may precalculate and compare the transaction’s 2-digit validation number to assist with detecting input errors. Calculating the verification code incorporates the use of predefined algorithm based on the dollar amount of the tax payment. The resulting two-digit number will correspond to a portion of a system-generated, four digit number that is provided to the taxpayer at the end of the report; the other two digits of the system-generated code are based on a proprietary algorithm. If the taxpayer’s calculated payment validation code does not match the system-generated code, the taxpayer may then reconfirm and/or correct the reported fields.
Payment Confirmation. Payment for subscription purchases, renewals, and Pay-As-You-Go reactivations will be confirmed via email. Members may view all charges by signing in to their Accounts. Members will also receive an e- mail notification in each month in which charges are incurred. Pass-holders may view charges by insert- ing at any Pay Station the same bank card used to purchase the Pass. You may also obtain a receipt by calling Customer Service at 1-877-551-6423.
Payment Confirmation. PBD shall confirm to Prosidion by registered mail without undue delay in each case as soon as PBD has received any payments due under this Agreement.
Payment Confirmation. 6.1 Upon receipt of the payment, the Issuer shall provide You with a confirmation of payment within a reasonable timeframe.
6.2 The confirmation of payment may include transaction details, such as transaction ID or reference number, to establish proof of payment.
Payment Confirmation. For each properly instructed payment to an eligible vendor, you will receive a transaction confirmation number. Unless you receive a confirmation number, we shall not be liable for any failure to make a payment, including any finance charge or late fees incurred as a result. Subject to the limitations discussed in this Agreement, if you follow the procedures described in this agreement for payments, and you are assessed a penalty or late charge, please contact ▇▇▇▇▇ at ▇▇▇-▇▇▇-▇▇▇▇ during regular business hours to have the payment researched. After hours iPay customer support is available Monday through Friday until 1:00 am CST at ▇▇▇-▇▇▇-▇▇▇▇, If you do not adhere to the obligations described in this Agreement, or if you schedule a payment less than five business days before a vendor’s due date, you will assume full responsibility for all penalties and late fees.
Payment Confirmation. The Issuer will ensure that no later than 10.00 a.m. (London time) on the second Business Day (as defined below) immediately preceding the date on which any payment is to be made to the Principal Paying Agent under Clause 5.1, the Principal Paying Agent shall receive a payment confirmation by ▇▇▇▇▇ from the paying bank of the Issuer. In the event that the Issuer elects to defer payment in accordance with the Conditions, the Issuer will ensure a notice is provided to the Principal Paying Agent within the period set out in Condition 5(a). For the purposes of this Clause, “Business Day” means a day on which commercial banks and foreign exchange markets settle payments and are open for general business in London.
Payment Confirmation. Your payment confirms agreement to the terms and conditions listed below. This agreement serves as a beginning to the reservation and planning process. While your payment automatically confirms this agreement, we require every couple to review and sign each page. Please carefully read the information contained within this document. • Courtesy limousine service is not available for residential areas or locations outside the travel radius. The travel radius for the courtesy limousine service is Las Vegas Boulevard (main strip corridor) between the South Point Hotel and the Downtown area near Fremont Street. Check with your wedding planner for more details and to confirm your hotel is within the travel radius. • A total of 6 passengers are welcome to ride in the limo. Car seats may be required, but are not provided by Vegas Weddings. Wheelchairs are not provided by Vegas Weddings. Children who are younger than 6 or weigh less than 60 pounds should ride in an approved car seat, provided by our wedding couples. • Transportation details must be confirmed no later than 7 days prior to the ceremony. This includes the desired pickup location and return location (if they are different). • Courtesy limousine pick-up times are scheduled approximately 30-60 minutes before your ceremony based on package details, location, and road conditions. o Occasionally circumstances such as heavy traffic, accidents, and unusual road conditions outside of our control may cause delays. Thank you for understanding that all times are approximate. • Please call ▇▇▇-▇▇▇-▇▇▇▇ with the hotel and room information that will be used for courtesy limousine service upon your arrival to Las Vegas. Please include the registered name for the room. • Please be dressed and ready 90 minutes prior to your ceremony. About 60-90 minutes prior to your scheduled wedding time, the driver will call to confirm the pickup time and location at your hotel. Cell phone service is unreliable in the hotels, so it is important that you remain in your room for the driver’s call. • PLEASE REMEMBER TO BRING YOUR MARRIAGE LICENSE, WEDDING RINGS, IDENTIFICATION, CREDIT CARDS (OR CASH) FOR ADDITIONAL PURCHASES AND INCIDENTALS • The limousine drivers operate on a tight schedule and are subject to a variety of traffic conditions. Therefore, Vegas Weddings and our couples must conform to the following policy. Failure to comply with these instructions may impact your wedding day in the following ways: • Hotels will not allow ...
Payment Confirmation. Confirmation that Bank of America, N.A. has received the payment described in Section 2.4(b)(i)(C).
Payment Confirmation. Upon receipt of the Cash Consideration by each of Sellers, such Seller shall provide Purchaser, on the same day of such receipt, with a written acknowledgement thereof in the form and substance as set forth in Exhibit A (“Payment Acknowledgement”). Such Payment Acknowledgements or Purchaser’s wire transfer receipts shall constitute the final and conclusive evidence of the completion of Purchaser’s payment obligations of Cash Consideration under this Agreement.
Payment Confirmation. (a) Purchaser shall, on or before the Closing Date, use its commercially reasonable efforts to, and Sellers shall provide assistance to Purchaser to, obtain an approval letter in relation to foreign exchange control from the SAFE approving Purchaser to make payment in accordance with this Agreement.
(b) Upon receipt of the Cash Consideration by each of Sellers, such Seller shall provide Purchaser, on the same day of such receipt, with a written acknowledgement thereof in the form and substance as set forth in Exhibit A (“Payment Acknowledgement”). Such Payment Acknowledgements or Purchaser’s wire transfer receipts shall constitute the final and conclusive evidence of the completion of Purchaser’s payment obligations of Cash Consideration under this Agreement.