Supplier Payment definition

Supplier Payment means a payment requested and initiated by a Vendor from the Vendor’s Vending Wallet or Kazang Superwallet, to a third party supplier’s Kazang Superwallet, for goods delivered and/or services rendered by the third party supplier to the Vendor, which payment is carried out by Kazang;

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Supplier Payment has the meaning given in clause 7.3.1.

Supplier Payment means a payment requested and initiated by a Vendor from the Vendor’s Kazang Superwallet, to a third party supplier’s Kazang Superwallet, for goods delivered and/or services rendered to the Vendor, carried out by ▇▇▇▇▇▇;

Examples of Supplier Payment in a sentence

The Supplier Payment will be made concurrently with payment of other outstanding administrative claims as provided in a confirmed plan.
In the event that the Company pays Supplier its Supplier Payment and Supplier is determined to have breached this Trade Agreement (a “Supplier Breach”), upon written notice to Supplier, Supplier shall promptly pay to the Company immediately available funds in an amount equal to, at the election of the Company, the Supplier Payment or any portion of the Supplier Payment which cannot be recovered by the Company from the postpetition receivables then owing to Supplier from the Company.
In the event that the Company recovers the Supplier Payment pursuant to Section 5(a) hereof or otherwise, the full Agreed Supplier Claim shall be reinstated as if the Supplier Payment had not been made.
Service Provider will perform Accounts Payable, Supplier Payment and Sales and Use Tax Services for Service Receiver.
You agree that you will not involve Compass Plus, or if you do, you will release us, from any litigation or other dispute arising out of, or related to, any Transaction, agreement, or arrangement with any Third Party Supplier, Payment Recipient, advertiser or other third party in connection with the Service.
Accounts Payable and Supplier Payment Document Management and Processing: • The Service Provider will pick up mail from the Service Receiver’s Seneca Falls Post Office Box.
Accounts Payable and Supplier Payment Audit Support: • The Service Provider will continue to provide existing reporting, invoice copies, and payment information (in conjunction with Treasury) upon audit request.
For requests for supplemental services relating to Accounts Payable and Supplier Payment Processing by Service Receiver not mentioned in this Schedule or not included within the costs documented in this agreement, Service Receiver will provide a discreet project request and submit such request to Service Provider using the formalized Change Request attached as Annex A for consideration by Service Provider.
Accounts Payable and Supplier Payment Document Processing: • The Service Provider will for all Purchase Order related invoices either 2 or 3 way match them.
Accounts Payable and Supplier Payment Reporting and Processing: • Daily Reporting — The Service Provider will continue to provide any daily reports currently provided to the Service Receiver automatically through email or SAP inbox.

More Definitions of Supplier Payment

Supplier Payment. Collectively, the amounts paid by or on behalf of the Issuer to manufacturers of Proprietary Products as payment for the Proprietary Products purchased pursuant to Product Sourcing Agreements.

Supplier Payment shall have the meaning set forth in Section 3.1 of Exhibit A to this Agreement.

Supplier Payment means a supplier payment (as defined in article 49(3) of the RO Order) and any recalculated supplier payment required to be made under article 51(1) of the RO Order;