Payment Procedures Using ECHO Sample Clauses
The Payment Procedures Using ECHO clause outlines the specific methods and requirements for processing payments through the ECHO electronic payment system. It typically details how invoices are to be submitted, the timeline for payment processing, and any necessary registration or account information needed to use ECHO. By standardizing the payment process, this clause ensures timely and secure transactions, reducing administrative errors and streamlining financial operations between parties.
Payment Procedures Using ECHO. The Recipient agrees that if payment is made through ECHO-Web using an ECHO Control Number, it will comply with the “FTA ECHO-Web User Manual,” April 2016, and it will withdraw federal assistance only to pay the eligible costs of implementing the Award.