Payment Inquiries Clause Samples
Payment Inquiries. Boeing Defense & Space Group checks are generated once a week. Checks are prepared and mailed each Friday. Inquiries on past due invoices (aged over 45 days) or payment problems may be faxed directly to Accounts Payable, fax number (▇▇▇) ▇▇▇-▇▇▇▇. A copy of the invoice in question should be annotated with the specific problem. For example:
1. Not Paid
2. Under/Over Paid (show the amount under or over paid)
3. Sales Tax or Freight Not Paid
Payment Inquiries. Payment inquiries should be sent electronically to: ▇▇-▇▇@▇▇▇▇.▇▇
Payment Inquiries. The Service Provider will provide services to research and investigate End User payment claims and inquires.
Payment Inquiries. Details of past payments and proof of payment (if available) are viewable online by going to the “Payment History” option in the “Payments” menu for up to 18 months. You can view details such as the date the payment was scheduled, the processed date, the estimated arrival date, and the type of delivery. For additional questions or information, you may contact your local branch or contact iPay directly by submitting a “Payment Inquiry” from the Payment History Detail screen.
Payment Inquiries. Issues regarding the inspection, acceptance and payment for goods and services provided under this Agreement will be handled by the Contract Manager (▇▇▇) ▇▇▇-▇▇▇▇.
Payment Inquiries. Accounts payable checks are generated twice a week. Checks are prepared and mailed or transmitted (if Electronic Funds Transfer applies) each Tuesday and Thursday. Inquiries on past due invoices (aged 45 days from invoice date) or payment problems may be faxed directly to accounts payable representative identified herein. A copy of the invoice in question should be annotated with the specific problem.