Direct payment request definition

Direct payment request means a claim for direct payment on a form provided by the Department.
Direct payment request means a claim for direct payment on a form provided by the Department. “Dispenser” means equipment located aboveground that dispenses regulated substances from the UST system.

Examples of Direct payment request in a sentence

  • The MoF, Budget Directorate, which will review eligibility and submit the Direct payment request to the World Bank for payment.

  • Direct payment request would need the OVR cleared by the IVA as part of the supporting documentation submitted with disbursement request from the DoE.

  • The Budget Directorate/MoEF, External financing department, which will review eligibility and electronically submit the Direct payment request to the World Bank for processing.

Related to Direct payment request

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Direct request means a petition filed by an individual in a tribunal of this state in a proceeding involving an obligee, obligor, or child residing outside the United States.

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Data Subject Request means a request made by a Data Subject to exercise any rights of Data Subjects under Data Protection Laws;

  • Transfer Payment Received As defined in Section 4.03.

  • Agent Payment Account means account no. 5000000030266 of Agent at Wachovia Bank, National Association, or such other account of Agent as Agent may from time to time designate to Administrative Borrower as the Agent Payment Account for purposes of this Agreement and the other Financing Agreements.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Final Payment Certificate means the payment certificate issued under Sub-Clause 14.13 [Issue of Final Payment Certificate].

  • Payment Amount has the meaning specified in Section 6.1.

  • First Payment Date shall have the meaning set forth in Section 5(b)(ii).

  • Interim Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment], other than the Final Payment Certificate.

  • Cash Payment System means a payment system that generates any transfer of funds through a transaction originated by cash, check, or similar paper instrument. This includes electronic payments to a financial institution or clearing house that subsequently issues cash, check, or similar paper instrument to the designated payee.

  • Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment].

  • Payment Cap For each Mortgage Loan, the percentage limit set forth in the related Mortgage Note concerning the maximum permitted increase in a monthly payment.

  • Installment Payment Date means the date on which an installment payment of an assessment is payable.

  • Distribution Payment Date has the meaning set forth in paragraph 2(b) of Annex I.

  • Payment Notice has the meaning assigned to it in Section 8.06(c).

  • Transfer Payment Made As defined in Section 4.03.

  • Transfer Payment Either or both of a Transfer Payment Made or a Transfer Payment Received.

  • Support Request means a request for assistance received by Blackboard's Service Desk and/or Service Desk Infrastructure from an Authorized User, such as any answered phone call, answered email, or answered chat.

  • Payment Ahead means, with respect to a Precomputed Receivable and a Collection Period, any Excess Payment (not representing, when added to any Deferred Prepayment with respect to such Precomputed Receivable, a prepayment in full of such Precomputed Receivable) which the Servicer, in accordance with its customary servicing practices, will apply towards the payment of Scheduled Payments due in one or more future Collection Periods.

  • Background Check means the process of checking an applicant’s arrest and conviction record, through any means.

  • Final Payment Date means the "Final Payment Date" as specified in § 1 of the Product and Underlying Data.

  • Initial Monthly Payment Fund An amount representing scheduled principal amortization and interest at the Net Mortgage Rate for the Due Date in the first Due Period commencing subsequent to the Cut-off Date for those Mortgage Loans for which the Trustee will not be entitled to receive such payment, and as more specifically defined in the Series Supplement.

  • Milestone Payment Date has the meaning set forth in Section 2.4(a).