SETTLEMENT INFORMATION. You must undertake to provide the Overseas Worker with settlement information: Prior to you engaging them, or If they are already working for you, prior to them lodging their Subclass 482 visa application, unless they have been living and working in the GSC region for at least 12 months prior to them lodging their visa application. You can obtain a settlement information kit from the DAR.
SETTLEMENT INFORMATION. The DAR will consider: Whether you agree to undertake to provide the overseas worker with settlement information: o prior to you engaging them, or o if they are already working for you, prior to them lodging their TSS visa or SESR visa application, unless they have been living and working in the area for at least 12 months prior to them lodging their visa application. You can obtain a settlement information kit from the Cairns Chamber of Commerce.
SETTLEMENT INFORMATION. The SIS application interfaces with two clearing houses: The IATA Clearing House (ICH), and the Airlines Clearing House (ACH). Based on the instructions provided by the billing entity, SIS generates a summary statement of the billed invoices and forwards it to the respective clearing house for settlement. In case of ICH, SIS generates claim files every 10 minutes whereas in caseof ACH the settlement information is generated and passed only once at the billing period closure.
SETTLEMENT INFORMATION. Please select your cash settlement preference.
SETTLEMENT INFORMATION. (a) Within 10 business days after the end of each quarter, EquiTrust Life shall report to COUNTRY the net due to or from CILAC; and the prior month's activity shall be reconciled by EquiTrust Life. (b) EquiTrust Life shall, upon request, provide service reports to COUNTRY, including but not limited to the following reports: 1. Check Register. 2. Premiums on a year-to-date basis, broken down by first year and renewals. 3. Benefits including but not limited to surrender, annuitization or death. 4. Standard production or marketing reports as agreed upon. 5. Reinsurance accounting reports.
SETTLEMENT INFORMATION. Within thirty (30) days after the execution of this Agreement, Defendants will provide to Class Counsel information regarding the number of items offered for sale in Old Navy Stores and Old Navy Outlet Stores located in the United States and on the Old Navy website, at a price of $5 or less, along with a representative list of examples of such items.
SETTLEMENT INFORMATION. (a) Within 10 business days after the end of each quarter, EquiTrust Life shall report to COUNTRY the net due to or from CILAC; and the prior month’s activity shall be reconciled by EquiTrust Life.
SETTLEMENT INFORMATION. 14. Applicable Reduction Date:
SETTLEMENT INFORMATION. The SIS application interfaces with two clearing houses: The IATA Clearing House (ICH) and the Airlines Clearing House (ACH). Based on the instructions provided by the billing entity, SIS generates a summary statement of the billed invoices and forwards it to the respective clearing house for settlement. In case of ICH, SIS generates claim files every 10 minutes whereas in case of ACH the settlement information is generated and passed only once at the billing period closure. Suspended User Billing Management SIS supports xxxxxxxx from or against entities that continue in business but have been suspended from the clearing house. The billing entities can continue to send invoices to be routed through the clearing house or for bilateral settlement. In case of billing from/to suspended members involving ICH, SIS will flag the invoices as “Suspended” in the summary settlement statement and forward them to ICH. The ICH will record this information in accordance with its procedures. In the case of billing from/to suspended members involving ACH, SIS will not include such invoice details at the time of creating the summary settlement statement, and no record will be retained by the ACH. When creating the SIS-Format output (IS-XML or IS-WEB), SIS flags such invoices as “Suspended” and forwards them to the billed entity along with the other invoices. In case of re-instatement of the suspended member, SIS provides the functionality for the billing entities to re-submit their claims and settle through the clearing house any outstanding amounts that arose after suspension. SIS also provides a report which helps the billing entities to manage the invoice claims made during the suspension period.
SETTLEMENT INFORMATION. (Voided Check must accompany this Application)
