Payment List definition

Payment List means a list (in a form as EB shall specify from time to time) of the following items with respect to each invoice identified on each EBI Submission received by OIHK since the prior Submission Day: (a) the vendor, (b) invoice number, (c) applicable PO number(s), (d) the ANY TEXT REMOVED PURSUANT TO THE COMPANY'S CONFIDENTIAL TREATMENT REQUEST HAS BEEN SEPARATELY SUBMITTED WITH THE U.S. SECURITIES AND EXCHANGE COMMISSION AND IS MARKED [***] HEREIN. purchase price listed on the applicable PO's, (e) the EB Volume Discount applicable thereto, (f) the Service Fee applicable thereto, and (g) the applicable Net Purchase Price. The Payment List shall by sent to EB by email (or, if email shall be temporarily interrupted, by fax) to such email address (or fax number) as EB shall hereafter specify from time to time.
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Payment List means a document as defined by the DICoM, which contains detailed data on the insured deposit amount per eligible depositor entitled to receive insurance compensation, according to the eligibility criteria defined in the Law on Deposit Insurance;
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Examples of Payment List in a sentence

  • Grantee certifies that it is not debarred, suspended, proposed for debarment or permanent inclusion on the Illinois Stop Payment List, declared ineligible, or voluntarily excluded from participation in this Agreement by any federal department or agency (2 CFR 200.205(a)), or by the State (30 ILCS 708/25(6)(G)).

  • The amount remaining payable by each Catholic Entity as set out in the Payment List shall be secured by a promissory note and consent to judgment by that Catholic Entity in favour of the Corporation.

  • Under the terms of the Grant Funds Recovery Act (30 ILCS 705/4.1), "Granter agencies may withhold or suspend the distribution of grant funds for failure to file requirement reports" if the report is more than 30 calendar days delinquent, without any approved written explanation by the grantee, the entity will be placed on the Illinois Stop Payment List.

  • NOTE: Under the terms of the Grant Funds Recovery Act (30 ILCS 705/4.1), "Granter agencies may withhold or suspend the distribution of grant funds for failure to file requirement reports" if the report is more than 30 calendar days delinquent, without any approved written explanation by the grantee, the entity will be placed on the Illinois Stop Payment List.

  • To the extent AT&T is unable to effectuate account credits, as contemplated by this paragraph, for any particular Current Customer accounts (e.g., because the Current Customer closes their AT&T account subsequent to the creation of the Payment List), such Current Customers shall thereafter be treated as Former Customers and be sent their Settlement Payments by mailed check pursuant to the terms set forth in Section IV.C.4.f herein.

  • Under the terms of the Grant Funds Recovery Act (30 ILCS 705/4.1), “Grantor agencies may withhold or suspend the distribution of grant funds for failure to file requirement reports” if the report is more than 30 calendar days delinquent, without any approved written explanation by the grantee, the entity will be placed on the Illinois Stop Payment List.

  • Settlement Payment checks shall be made out to the accountholders on the Former Customer accounts, as indicated in the Payment List.

  • CEO's initial Approved Form of Payment List is attached hereto as Exhibit F and the same may be modified from time to time by written notice from the CEO.

  • At least ten (10) days before the Final Approval Hearing, the Administrator shall provide Class Counsel and Counsel for Defendant with the Settlement Class Payment List.

  • Notwithstanding the foregoing, Bayer may take up to twenty five (25) days to make the first transfer of funds under this Section 5.2.5 in the event the Claims Administrator notifies Bayer and the NCC that it has not completed its review of Enrollment and Claims Form Packages, that the time period(s) for reviewing such submissions has (have) not yet expired and that the corresponding Market Losses Payment List may contain errors.