Payment Reference definition

Payment Reference means a specific element of the Total Sum against which payments will be made by the Authority, as defined in Schedule 2. The “Purpose” means to fund the NOMS Technical Assistance funding stream, as detailed in Schedule 1. The ”Recipient” means Wolverhampton Voluntary Sector Council, acting on behalf of People in Partnership, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇, herewith referred to as the “Recipient" or ‘’Provider’’.

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Payment Reference the payment reference on the Property Practitioner’s bank statement

Payment Reference means a specific element of the Total Sum against which payments will be made by the Authority, as defined in Schedule 2. The “Purpose” means to fund the NOMS Technical Assistance funding stream, as detailed in Schedule 1. The ”Recipient” means REACH Gloucestershire CIC, acting on behalf of Green Shoots, Unit 23, The Glenmore Centre, Waterwells, Gloucester. GL2 2AP, herewith referred to as the “Recipient" or ‘’Provider’’.

Examples of Payment Reference in a sentence

Payment Date Percentage of Predelivery Payment Reference Price All Predelivery Payments that are due on signature of this Agreement will be paid at signature of this Agreement.
The Contractor shall offer a variety of report formats to meet the needs of an Authorized User (e.g., including additional data such as the Payment Reference Number field) or OGS as required.
The aggregate Predelivery Payment amount is [***] of the Predelivery Payment Reference Price defined below in Clause 5.2.2.
Pursuant to Paragraph 3.2 of Letter Agreement No. 4 to the Agreement, upon the Buyer exercising a conversion right, the Buyer will pay to the Seller the incremental Predelivery Payments resulting from the difference in Predelivery Payment Reference Price of an A319 Aircraft and a Conversion A320 Aircraft.
The aggregate Predelivery Payment amount is ***** of the Predelivery Payment Reference Price defined below in Clause 5.2.2.
Information the Authorized User will receive upon presentation of an electronic payment (i.e., same day, online, individual device number, batch level, and individual transactions by the Payment Reference Number).
Should incorrect Payment References be used a payment allocation administration fee of R150.00 will be payable for each incorrect Payment Reference used.
For all subsequent payments use the Quick Reference Number as indicated on invoice/statement as Payment Reference.
Failure to use the Payment Reference may result in funds being returned to the remitting account.
Bank: Bankwest BSB: 306-141 A/c No.: 0115625 A/c Name: ▇▇▇▇▇▇▇ and ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ *Please use your Surname and van type depending on which Van you are hiring as Payment Reference accepted.

More Definitions of Payment Reference

Payment Reference means a specific element of the Total Sum against which payments will be made by the Authority, as defined in Schedule 2. The “Purpose” means to fund the NOMS Technical Assistance funding stream, as detailed in Schedule 1. The ”Recipient” means Wirral CVS, acting on behalf of Better Options Wirral, 1 St ▇▇▇▇▇▇▇▇’▇ Square, Birkenhead, Wirral, CH41 2XZ, herewith referred to as the “Recipient" or ‘’Provider’’.

Payment Reference means a specific element of the Total Sum against which payments will be made by the Authority, as defined in Schedule 2. The “Purpose” means to fund the NOMS Technical Assistance funding stream, as detailed in Schedule 1. The ”Recipient” means Social Enterprise Acumen, acting on behalf of Contracts Matter, Business Resource Centre, Sunderland Road, Horden, Peterlee, SR8 4NU, herewith referred to as the “Recipient" or ‘’Provider’’.

Payment Reference means a specific element of the Total Sum against which payments will be made by the Authority, as defined in Schedule 2. The “Purpose” means to fund the NOMS Technical Assistance funding stream, as detailed in Schedule 1. The ”Recipient” means Superact acting on behalf of Creative Pathways, @ Somerset College, Wellington Road, Taunton, Somerset, TA1 5AX herewith referred to as the “Recipient" or ‘’Provider’’.

Payment Reference. On the payment stub, PROMOVE will include: Agent first and last name, REFERRAL first and last name

Payment Reference. Ksted: 677005 Pnr: 90888400 hereinafter referred to as "the partner organisation"

Payment Reference means the reference mentioned as such in the registration form;