Accounts Payable Services a. Process vendor invoices for payment twice per week (provided Service Recipient has made available to Service Provider sufficient funds)
Accounts Payable Services a. Process vendor invoices for payment, twice per month on the 10th and 25th of each month through the Peso ledger (provided Service Recipient has made available to Service Provider sufficient funds)
Accounts Payable Services. As requested, and at the discretion of Genuity, GTE will provide the following Accounts Payable services:
Accounts Payable Services. Genuity shall pay GTE at the rate of $3.05 (three dollars and five cents) per voucher or expense report for the first 250,000 vouchers and expense reports processed in the 12-month period following the effective date of this Statement of Work. During this 12-month period, vouchers and expense reports exceeding 250,000 and up to 500,000, shall be charged at the rate of $1.80 each (one dollar and eighty cents). If the annual volume exceeds 500,000, a revised charge per voucher shall be negotiated by GTE and Genuity. If no agreement can be reached, GTE shall not be required to process vouchers in excess of 500,000 per year. Changes or requests that necessitate the use of manual efforts instead of current system processes, or up-front meetings, conference calls, training, consulting, or other similar services to be billed at the rate of $25.00 (twenty-five dollars) per hour, plus any travel related costs if appropriate. Any system cost increases attributable to Genuity, imposed by third party vendors due to systems changes desired by Genuity such as license or user fees, programming fees or maintenance fees, shall be paid by Genuity. Programming/system work for new requirements or changes in systems to be billed separately. PAYROLL SERVICES As requested, and at the direction of Genuity, GTE will provide the following payroll services:
Accounts Payable Services. Operator shall handle, on behalf of Owner, payment of invoices and other documents through Operators’ Accounts Payable System. Operator shall verify the documentation for appropriate approval for payment
Accounts Payable Services. 1. Check production and distribution to vendors. 2. Reconciliations. 3. Form 1099 administration for vendors and dealers. 4. Vendor set up and deletion. 5. Keypunching of invoices.
Accounts Payable Services. 1. Matched Accounts Payable (“MAP”) for the U.S. and Canada, attributable to SnackCo as of the Effective Date, will be processed by SnackCo and paid by GroceryCo using bank accounts designated by GroceryCo upon which SnackCo may draw.
Accounts Payable Services. The Seller shall provide the Company with the “accounts payable” services currently provided to the Company by the Seller at the Peterborough Site including, the payment of invoices provided to the Seller by the Company subject always to the Company having transferred to the Seller sufficient cleared funds to such bank account of the Seller of which the Seller gives the Company not less than five Business Days’ notice to enable such payments to be made.
Accounts Payable Services a. Process vendor invoices for payment as per payment terms approved by the Service Recipient. Any advance payment exceeding INR 200K shall require to be funded by Service Recipient
Accounts Payable Services. (I.) Upon VYSTAR’s request, Manager may assist VYSTAR in providing for the usual and ordinary business aspects of the accounts payable process for VYSTAR, including but not limited to:
