Remit to definition

Remit to address, if different than mailing address;
Remit to. Address: Supplier’s remittance address
Remit to address (if different from above): Company Name Street Address 1 Street Address 0 Xxxx, Xxxxx, Xxx Billing Contact: Name Title Email Address Phone Fax Other Locations 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 Products and ServicesComplete and return IRS Form W-9. 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: ACH Information for your location Name on the Account: Bank name: Bank address: Street Address City, State, Zip Bank contact: Name Email Address for notification of payment ABA Routing # Account # 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) Part I Taxpayer Identification Number (TIN) 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 – Part II Certification get a TIN on page...

Examples of Remit to in a sentence

  • Company: Remit to Address: City/State/Zip: Print Name: Signature: Title: Subscribed and sworn to before me this day of , 20 .

  • Remit to WisTAF the interest or dividends, less allowable reasonable fees as allowed under par.

  • Remit to Texas PTA state/national membership dues for at least 20 members.

  • Company: Remit to Address: City/State/Zip: Print Name: Signature: Title: Subscribed and sworn to before me this day of , 20_ .

  • Remit to the Commission the Transportation Reimbursement Fee required by Pub.

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

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

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

  • Vendor acknowledge receipt of addenda.Firm Name:Physical Address: Remit to Address: Phone:Name of Authorized Agent of Firm: Signature of Authorized Agent: Primary Contact for Project: Title:Email Address: Phone:Cell Phone: NOTE: VENDOR STATEMENT IS TO BE SIGNED & RETURNED WITH YOUR PROPOSAL.

  • Remit to Texas PTA state and national membership dues for at least 20 members.


More Definitions of Remit to

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.
Remit to. WORK PERFORMED: AMOUNT:

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.

  • Remittance Date With respect to each Distribution Date, the 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of the month in which such Distribution Date occurs.

  • Payment Agent means Odyssey Trust Company, or any other payment agent or trust company, bank or financial institution as the Company may appoint to act as payment agent with the approval of the Purchaser, acting reasonably, for the purpose of, among other things, paying the Option Premium to the Company Shareholders in connection with the Arrangement.

  • 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.

  • Remittance Amount means the funds denominated in Singapore Dollars or United Stated Dollars which is to be debited from the Customer's Account(s) and converted into the specified Foreign Amount.

  • 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 Master Servicer and delivered to the Trustee and the NIM Insurer in accordance with Section 4.04.

  • 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.

  • Interest Remittance Amount With respect to any Mortgage Pool and Distribution Date, (a) the sum of (1) all interest collected (other than in connection with Payaheads and Prepayment Premiums) or advanced in respect of Scheduled Payments in such Mortgage Pool during the related Collection Period by the Servicers, the Master Servicer, or the Trustee (solely acting in its capacity as successor Master Servicer), minus (x) the Servicing Fee with respect to the Mortgage Loans and (y) previously unreimbursed Advances and other amounts due to the Servicers, the Master Servicer or the Trustee (solely acting in its capacity as successor Master Servicer) to the extent allocable to interest and the allocable portion of previously unreimbursed Servicing Advances with respect to the Mortgage Loans, (2) any Compensating Interest Payments with respect to the Mortgage Loans in such Mortgage Pool with respect to the related Prepayment Period (or in the case of Mortgage Loans serviced by Aurora, the relevant Collection Period), (3) the portion of any Purchase Price, as applicable, or Substitution Amount paid with respect the Mortgage Loans in such Mortgage Pool during the related Prepayment Period (or in the case of Mortgage Loans serviced by Aurora, the relevant Collection Period) allocable to interest, and (4) all Net Liquidation Proceeds, Insurance Proceeds and any other recoveries collected with respect to the Mortgage Loans during the related Prepayment Period (or in the case of Mortgage Loans serviced by Aurora, the relevant Collection Period), to the extent allocable to interest, as reduced by (b) other costs, expenses or liabilities reimbursable to the Trustee, the Master Servicer or each Servicer to the extent provided in this Agreement and each Servicing Agreement, and the Custodian pursuant to the Custodial Agreement; provided, however, that in the case of the Trustee, such reimbursable amounts may not exceed $500,000 during any Anniversary Year up to and including the Anniversary Year in which the Stepdown Date occurs and $200,000 during any Anniversary Year thereafter (the “Applicable Maximum Reimbursement Amount”). In the event that the Trustee incurs reimbursable amounts in excess of the Applicable Maximum Reimbursement Amount in any Anniversary Year, it may obtain reimbursement for such amounts in subsequent Anniversary Years, but in no event shall more than the Applicable Maximum Reimbursement Amount in aggregate be reimbursed to the Trustee per Anniversary Year. Notwithstanding the foregoing, costs and expenses incurred by the Trustee pursuant to Section 6.14(a) in connection with any transfer of servicing shall be excluded in determining the Applicable Maximum Reimbursement Amount limitation on reimbursable amounts per Anniversary Year. For the avoidance of doubt, (i) the Interest Remittance Amount available on each Swap Payment Date for distributions to the Supplemental Interest Trust Account shall be equal to the Interest Remittance Amount on the related Distribution Date and (ii) the Interest Remittance Amount for each Distribution Date shall be calculated without regard to any distributions to the Supplemental Interest Trust Account on the related Swap Payment Date.

  • Transfer Payment Either or both of a Transfer Payment Made or a Transfer Payment Received.

  • 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