Payment Specifications. 45 The Vendor shall accept payments from the State processed through the State's standard transmittal process (i.e. electronic funds transfer (EFT) to the Vendor) and by State determined due dates. The Vendor must complete a direct deposit authorization form (currently form number DFS- A1-26E rev 12/2010.) 46 The Vendor shall provide any payments to the State through the normal transmittal process (i.e. EFT transfer from the Vendor) and by State determined due dates.
Appears in 2 contracts
Sources: Group Vision Benefits Insurance Contract, Group Vision Benefits Insurance Contract