Payment Process definition

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of the commencing or recommencing Standard Maintenance Agreement invoice verifies that both Parties accept the new superseded terms and conditions for the service provided by Watchman Alarms (Scotland) Ltd.
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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. The Client shall enter into an agreement with their merchant bank (the “Client Bank”) for the receipt of all fees and charges from customers. If that agreement is terminated by the Client Bank for whatever reason, then the Client shall replace the Client Bank with a similar provider and provide all necessary details to PayByPhone.
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Examples of Payment Process in a sentence

  • For a Payment Process with automatic payment, Provider will automatically charge the credit card, debit card, or other payment method on file for Fees according to the Payment Process and Customer authorizes all such charges.

  • For a Payment Process with invoicing, Provider will send invoices for usage-based Fees in arrears and for all other Fees in advance, in each case according to the Payment Process.

  • To document expenditure of advanced Grant Funds, Grantee shall, no later than 90 days after each withdrawal of advanced funds, submit to SNC a completed Request for Payment for the amount withdrawn, containing all information required by the Payment Process and Documentation section of this Agreement.

  • Bill Payment Process: The utility will continue to bill you for their delivery services and also for VE’s natural gas supplies.

  • If your Payee will accept Electronic Check, we will debit your account and credit Payee pursuant to the Payment Process; if Payee is not setup for electronic payment, or will not accept electronic payment, FINSYNC will proceed to pay Payee using a Paper Check, and Paper Check will be mailed first-class or delivered through a courier service.

  • Thereby all payments for Agreements shall be in accordance with Payment Process.

  • The provisions of this Advance Payment Process section shall take precedence over any other inconsistent provisions contained in this contract.

  • The invoice must follow the Talent Payment Process as outlined in “Exhibit D”.

  • The party receiving payment will bill or invoice the other party for Fees according to the Payment Process.

  • Following the completion of the EI Payment Process for all applicable Qualifying Program Claimants, any remaining funds initially earmarked for EI Payments that have not been distributed as part of the EI Payment Process shall be included with the balance of the Settlement Funds for the determination of the Final Point Value, as set forth below.


More Definitions of Payment Process

Payment Process. ▇▇▇▇▇▇▇▇▇ 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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Related to Payment Process

  • Payment Processor means any Person providing Payment Processing services in connection with another Person’s sale of goods or services, or in connection with any charitable donation.

  • 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

  • RFP Process or “Bidding Process” means the process governing the submission and evaluation of the Bids as set out in the RFP itself;

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

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