REMITTANCE STATEMENTS Sample Clauses
The Remittance Statements clause requires one party, typically the payer, to provide detailed statements outlining payments made to the other party. These statements usually include information such as the amount paid, the date of payment, and a breakdown of what the payment covers, such as specific invoices or services rendered. By mandating clear documentation of payments, this clause helps both parties track financial transactions, reconcile accounts, and resolve any discrepancies efficiently.
REMITTANCE STATEMENTS. On or before each remittance by the Servicer to the Trustee, the Servicer shall prepare and furnish to the Issuer, the PUCT and the Trustee a statement setting forth the aggregate amount remitted or to be remitted by the Servicer to the Trustee for deposit on such date pursuant to the Indenture.
REMITTANCE STATEMENTS. The Merchant may access statements (remittance statements or invoices) via the Portal. The Merchant must check each statement on receipt and notify Pixxles within thirty (30) days of receipt of any errors in it or, if the Merchant is a Micro-Enterprise or Charity, without undue delay and in any event within thirteen (13) months of the date of the transaction which the Merchant claims is incorrect. Failure to object in time shall be deemed an approval. Pixxles reserves the right to reissue corrected statements or correct any payments after the expiration of this deadline. If the Merchant notifies Pixxles after such time period, Pixxles may,at its discretion and at the Merchant’s expense, assist the Merchant in investigating whether any adjustments are appropriate and whether any amounts are due to or from other parties, but Pixxles will not have any obligation to investigate or effect any such adjustments. Any voluntary efforts by Pixxles to assist Merchant in investigating such matters will not create any obligation to continue such in v e s tig a tio n or any future investigation. Except as required by law, the Merchant shall be solely responsible for keeping records of all Card transactions and other data related to the Merchant’s account and use of the Services.
REMITTANCE STATEMENTS. Within ten (10) days of the end of any given month, Collector shall remit to Creditor a statement showing the total collections for the past month, itemized by patient account, and Collector’s fee for its services with respect thereto. The Collector shall withhold any amounts then due or past due for fees, and shall remit to Creditor the balance.