To Accept Payment Sample Clauses

To Accept Payment. If you do not dispute the payment and you have previously created a Portal Account and completed your Payment Election Forms and W-9 Forms for purposes of the Distributor Settlement Agreement, no further action is needed. The Directing Administrator will begin issuing payments after the applicable deadlines have passed using the existing payment instructions. If you have not previously created a Portal Account, please do so and complete the Payment Election Forms and W-9 Forms to create payment instructions for any Settlement Payments. If you wish to use different Payment Election Form or W-9 Form data for the ▇▇▇▇▇▇▇ Settlement Agreement, you may log in to the Portal and complete new forms. Keep your payment instructions current in the Portal as the Directing Administrator will use these forms to issue settlement payments.