Remit to definition

Remit to address, if different than mailing address;
Remit to address (if different from above): Company Name Street Address 1 Street Address 2 City, State, Zip Billing Contact: Name Title Email Address Phone Fax Are you affiliated with other locations? Yes No If yes, is your Accounts Receivable function in one location? Yes No Please provide contact information for the central (or corporate) office for Accounts Receivable functions: Same as “Remit to” address above Company Name Fed. Taxpayer I.D. # Street Address 1 Street Address 2 City, State, Zip Contact Name/Title Email Address Phone Number Product Service Other Description of product, service, or type of payment: Legal services Real estate parcel Medical/Health care Property damage claims Interest accrued on customer deposit Other non-employee compensationplease describe: Other – please describe: Payment Terms Net 30 days Other – please specify: Name on the Account: Bank name: Bank address: Street Address City, State, Zip Bank contact: Name Email Address for notification of payment Authorized Signature Date Form W-9 (Rev. January 2011) Department of the Treasury Internal Revenue Service REQUEST FOR TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATION Give Form to the requester. Do not send to the IRS. Name (as shown on your income tax return) Print or type See Specific Instructions on page 2. Business name/disregarded entity name, if different from above Check appropriate box for federal tax classification (required): Individual/sole proprietor C Corporation S Corporation Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=partnership) ▶ Other (see instructions) ▶ Partnership Trust/estate Exempt payee Address (number, street, and apt. or suite no.) Requester’s name and address (optional) City, state, and ZIP code List account number(s) here (optional) Enter your TIN in the appropriate box. The TIN provided must match the name given on the “Name” line to avoid backup withholding. For individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to Social security number – – Employer identification number –
Remit to. WORK PERFORMED: AMOUNT:

Examples of Remit to in a sentence

  • Remit to the COUNTY, within fourteen (14) calendar days, any advanced funds paid, prorated as of the date of termination.

  • Remit to the Appointing Authority the jury fees if less than his/her regular rate of compensation for the period involved.

  • Remit to the local earned income tax collector for every tax collection district in which you lived during the year.

  • Invoices shall be sent to: Please Remit to: University of Delaware Cashiers Office, Office of Sponsored Programs 00 Xxxxxx Xxxxxx 116 Student Services Building Xxxxxx, XX 00000 Please make Checks Payable to the University of Delaware.

  • Remit to Metro the community enhancement fees described in this section by the last day of each month for waste received in the preceding month.

  • Remit to Dublin after the termination of this Agreement, all files and documents pertaining to the project that have been obtained or produced including, but not limited to, permits, licenses, applications, codes, drawings, site plans, photographs and similar materials.

  • METHOD OF INVOICING: Invoice must be emailed in .pdf format to invoices@phoenix.gov and must include the following:• City purchase order number or shopping cart number• Items listed individually by the written description and part number.• Unit price, extended and totaled.• Quantity ordered, back ordered, and shipped.• Applicable tax• Invoice number and date.• Delivery address.• Payment terms.• FOB terms.• Remit to address 5.

  • The Remit meets the tests for acceptance of a proposed Remit to the LGNZ AGM in that it addresses a major strategic “issue of the moment”, and it has a national focus articulating a major interest and concern at the national political level.

  • ETF 60.60 (f) Remit to the department from each conversion account, by the 20th of the month preceding the coverage month period, the applicable premiums for health and long-term care insurance.

  • Do NOT enter the Remit to Address.BUSINESS ADDRESSEnter the Remit to Address here.


More Definitions of Remit to

Remit to. Address: Supplier’s remittance address
Remit to address, if different from mailing address. (vi) Identify all enclosures being transmitted as part of the Offeror’s proposal. (vii) The proposal acceptance period. a. The proposal acceptance period is the number of calendar days available to the Government to award a contract from the date the proposals are received. The Government requires a minimum acceptance period of 280 calendar days from the due date for receipt of proposals; however, Offerors may specify an acceptance period exceeding the Government’s minimum requirement. The Offeror’s Cover Letter must affirmatively state an acceptance period equal to, or greater than, 280 calendar days.
Remit to. ADDRESS - Unless otherwise authorized by the Bank, TOWNE will direct customers to submit all payments to one of the three TOWNE lockboxes. Additionally, the Client will be expected to change the "remit to" address to the TOWNE lockbox, on any invoice it sends which has been processed through the Retail program.

Related to Remit to

  • Remitter means a person who purchases an instrument from its issuer if the instrument is payable to an identified person other than the purchaser.

  • Remittance As defined in Section 7.02(b) hereof.

  • Payment Agent shall have the meaning set forth in Section 2.8(a).

  • 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.

  • Debit Payment means a particular transaction where a debit is made.

  • Settlement Administration Costs means all costs and fees of the Settlement Administrator regarding Notice and Settlement administration.

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Administrative Purchase Payment means, with respect to a Payment Date and to an Administrative Receivable purchased by the Seller or the Servicer as of the end of the related Collection Period, the sum of (a) the unpaid principal balance owed by the related Obligor in respect of such Receivable and (b) interest on such unpaid principal balance at a rate equal to the APR of the related Receivable from the date of last payment by such Obligor to the last day of such Collection Period.

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

  • Billing Account is the checking account from which all Service fees will be automatically debited.

  • Remittance Report A report prepared by the Servicer and delivered to the Trustee pursuant to Section 4.04.

  • 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.

  • 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.

  • Delta Payment means as it is described in this Agreement.

  • Policy Payments Account means a separate special purpose trust account that is an Eligible Account, for the benefit of Holders of the Notes and the Credit Enhancer over which the Indenture Trustee has exclusive control and sole right of withdrawal.

  • Master Servicer Prepayment Charge Payment Amount The amounts payable by the Master Servicer pursuant to Section 2.03(b) in respect of any waived (or, with respect to subsequent changes of law, any unenforceable) Prepayment Charges.

  • Payment Amount has the meaning specified in Section 6.1.

  • Settlement Payment means the transfer, or contractual undertaking (including by automated clearing house transaction) to effect a transfer, of cash or other property to effect a Settlement.

  • Payment month means, for all programs except EA, the calendar month for which benefits are issued.

  • Actual Payment means, with respect to a Receivable and a Collection Period, all payments received by the Servicer from or for the account of the related Obligor on such Receivable during such Collection Period, net of any Supplemental Servicing Fees attributable to such Receivable.

  • Wire Transfer means a payment in immediately available funds by wire transfer in lawful money of the United States of America to such account or accounts as shall have been designated by notice to the paying party.

  • PAGA Payment means the penalties pursuant to PAGA that the Parties have agreed is a

  • Billing agent means a telephone utility that includes in a bill it sends to a customer a charge for a product or service offered by a service provider.[PL 1999, c. 59, §1 (NEW); PL 1999, c. 59, §3 (AFF).]

  • Payment Account means a segregated non-interest-bearing corporate trust account maintained by the Property Trustee for the benefit of the Holders in which all amounts paid in respect of the Notes will be held and from which the Property Trustee, through the Paying Agent, shall make payments to the Holders in accordance with Sections 3.1, 4.1 and 4.

  • Servicer Prepayment Charge Payment Amount The amounts payable by the Servicer in respect of any waived Prepayment Charges pursuant to Section 2.05 or Section 3.01.