Bill Paying Branch definition

Bill Paying Branch means the Bill Paying Branch whose address is given in Schedule 4.
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Bill Paying Branch means the branch responsible for processing bills rendered by the Prime Contractor in accordance with clause 10.10 and identified in Schedule 3 (Addresses and Other Information);
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Bill Paying Branch means the person, authorised representative or officer thereof, identified in Box 11 of DEFFORM 111 - Appendix - Addresses and Other Information.
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Examples of Bill Paying Branch in a sentence

  • With regard to paragraph 3 of DEFCON 522, The Contractor shall submit all claims for payment to the Bill Paying Branch using a properly completed DAB Form 10.

  • The Contractor shall submit valid claims for payment of bills payable under the Terms and Conditions of the contract to the Bill Paying Branch as detailed at Box 11 of the DEFFORM 111, the Appendix to the Contract.

  • Claims under this Condition shall be submitted to the Bill Paying Branch, certified to the effect that the “requirements of this Clause 47.3 have been met.

  • Claims for payments should be sent to the Bill Paying Branch who will arrange for the amount due under the Contract to be paid to the Contractor.

  • Contract Number: All ‘REDACTED TEXT’ ‘REDACTED TEXT’ ‘REDACTED TEXT’ ‘REDACTED TEXT’ SN9 6BE Tel: With regard to Paragraph 3 of DEFCON 522, the Contractor shall submit all claims for payment to the Bill Paying Branch using a properly completed DAB Form 10.

  • Invoices will be issued to the relevant Bill Paying Branch with payment in line with ▇▇▇▇▇▇ Technologies’ G-Cloud 13 T&Cs. The preferred payment method is via BACS.

  • Claims under this Condition shall be submitted to the Bill Paying Branch, certified to the effect that the “requirements of this Clause [insert the VOP clause number]” have been met.

  • With regard to paragraph 3 of DEFCON 522, the Contractor shall submit all claims for payment to the Bill Paying Branch using a properly completed DAB Form 10.2 1 When completing Column 3, “Representative of the Authority”, please ensure, wherever practicable, this is not one person and that there are arrangements for payment approval forms to be signed when the usual “Representative” is absent.

  • Claims under this Condition shall be submitted to the Bill Paying Branch, certified to the effect that the “requirements of this Clause 4.3 have been met.

  • On receipt of approved Form AG173 the Contractor shall forward these, together with the original claims documentation, to the Bill Paying Branch designated in Box 11 of DEFFORM 111 (Schedule 4).