Payment Process definition

Payment Process. Xxxxxxxxx Real Estate has the following procedure for invoicing. Please submit invoice either via email, fax, or US Postal (contact information below) AS SOON AS WORK IS COMPLETED. Each work order will specify which department work is ordered for. Departments are listed below:
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Payment Process. At each deliverable outlined below, CBMX shall notify RDG of completion of the deliverable. Within thirty (30) days of such notice, either the Development Committee or other Party representatives shall either meet or participate at CMBX's offices, if appropriate, for a demonstration of completion according to the Development Program and the Specifications under Annex 1 of this Agreement as amended from time to time. Following such demonstration of completion RDG shall make the payment associated with the deliverable within thirty (30) days.. If through the fault of RDG no demonstration of completion could be demonstrated within sixty (60) days from CBMX notice of the completion of the deliverable despite good faith offer and opportunity provided by CBMX to perform such demonstration, RDG shall make the payments associated with such deliverable due at the end of such 60 days period.
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Payment Process means the Customer has read the whole of this document and checked all details are correct prior to payment of the invoice. Payment of the commencing or recommencing Standard Maintenance Agreement invoice verifies that both Parties accept the new superseded terms and conditions for the service provided by Watchman Alarms (Scotland) Ltd.
Sample 1

Examples of Payment Process in a sentence

  • Payment Process: No payment of attorney’s fees will be made other than in accordance with the rules set forth below.

  • The Airport Board would then pay interest and provide other incentives to the Contractor on eligible expedited payments according to the Expedited Payment Process and Policy.

  • The PUCT must approve the increase in fee by written amendment to this contract before Contractor performs any Services or may invoice the increased fee.2.2 Payment Process.

  • Payment Process - No payment of attorney’s fees will be made other than in accordance with the rules set forth below.

  • Issuers will be expected to comply with the enrollment and payment processes outlined in the WAHBE Enrollment and Payment Process Guide and EDI standards contained in the 834 Companion Guide.

  • The CONTRACTOR is advised that the cost of failing tests requiring additional tests to confirm compliance will be deducted from the monies due to CONTRACTOR through the Progress Payment Process.

  • Payment Process The Ministry will advance funding directly to Service Managers, who will be responsible for making project payments to housing proponents.

  • If sufficient funds continue to be unavailable for ERCOT to pay all amounts in full to short-paid Entities for that Settlement Invoice and the short-paying Entity is not complying with a payment plan designed to enable ERCOT to pay all amounts in full to short-paid Entities, ERCOT shall uplift short-paid amounts through the Default Uplift process described below in Section 9.19.1 and Section 9.19.2, Payment Process for Default Uplift Invoices.

  • Payment Process At Canada’s discretion the Contractor will be paid using direct deposit, credit card or cheque.

  • Improvements to the Payment Process Category: Residual Market Premium Collection Priority: Low Committee Focus: Options to improve the payment process to minimize producer violations Committee Action to Date: None Status: The Committee should further discuss this issue to determine whether strengthened controls are feasible and beneficial to the residual market.

Related to Payment Process

  • Procurement Process means the process commenced by the issuing of this Invitation and concluding upon the award of a contract (or other outcome as determined by Tetra Tech International Development) or upon the earlier termination of the process

  • Application Process means the online application process under which the Applicant applies for Hospitality Packages on the Webshop.

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

  • Random selection process means a process by which currently income-eligible households are selected for placement in affordable housing units such that no preference is given to one applicant over another except for purposes of matching household income and size with an appropriately priced and sized affordable unit (e.g., by lottery).

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

  • Pendency of the procurement process means the time period commencing with the public notice of the request for proposals and ending with the award of the contract or the cancellation of the request for proposals.

  • Payment card means a credit card, charge card, debit card, or any other card that is issued to an authorized card user and that allows the user to obtain, purchase, or receive goods, services, money, or anything else of value from a merchant.

  • 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.

  • payment system means a funds transfer system with formal and standardised arrangements and common rules for the processing, clearing and/or settlement of payment transactions;

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Distribution Protocol means the plan for distributing the Settlement Amount and accrued interest, in whole or in part, as approved by the Courts.

  • Payment Plan means the schedule of payment prescribed in Schedule C;

  • Claims Process means the process pursuant to the BIA by which the Trustee will determine the Proven Claims against the Company.

  • Settlement Procedures Timetable For offers to purchase Certificated Notes accepted by the Company, Settlement Procedures A through F set forth above shall be completed as soon as possible following the trade but not later than the respective times (New York City time) set forth below: Settlement Procedure Time ---------- ----

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

  • Settlement Procedures means the Settlement Procedures attached hereto as Exhibit A.

  • Progress Payment means a payment by a public agency to a contractor for work in place under the terms of a construction contract.

  • Payment device means any credit card as defined in 15 U.S.C. § 1602(k) or any "accepted card or

  • Creation Application means an application by a Participating Dealer for the creation and issue of Units in an Application Unit size (or whole multiples thereof) in accordance with the Operating Guidelines and the Trust Deed.

  • government procurement means the process by which a government obtains the use of or acquires goods or services, or any combination thereof, for governmental purposes and not with a view to commercial sale or resale, or use in the production or supply of goods or services for commercial sale or resale;

  • Project Report means a summary statement of the likely environmental effects of a proposed development referred to in section 58;

  • Account Opening Application Form means the application form/questionnaire completed by the Client in order to apply for the Company’s Services under this Agreement and a Client Account, via which form/questionnaire the Company will obtain amongst other things information for the Client’s identification and due diligence, his categorization and appropriateness or suitability (as applicable) in accordance with the Applicable Regulations.

  • Commercial Item means a commercial item as defined in FAR 2.101.

  • Commercial account means an arrangement whereby a retail distributor sells hazardous chemicals to an employer, generally in large quantities over time and/or at costs that are below the regular retail price.

  • E-Auction Process /”E-Auction” shall mean the electronic auction process for sale of the Company conducted in accordance with the provisions of IBC, Liquidation Process Regulations, Applicable Law(s) and this E- Auction Process Information Document inviting Bid from the Bidders for consummating the sale of Company on going concern basis in accordance with the provisions of IBC and Liquidation Process Regulations;

  • Request for Payment means a payment application or declaration of expenditure submitted by the Member State to the Commission;