Payment by Electronic Funds Transfer. (Oct 98). The following will apply for all payments made by the Exchange to the contractor under the terms of this contract.
Payment by Electronic Funds Transfer. Section 51.012, Texas Education Code, authorizes UTSA to make any payment through electronic funds transfer methods. Provider agrees to receive payments from UTSA through electronic funds transfer methods, including the automated clearing house system (also known as “ACH”). Prior to the first payment under the Agreement, UTSA will confirm Provider’s banking information. Any changes to Provider’s banking information must be communicated to UTSA in writing at least thirty (30) days in advance of the effective date of the change.
Payment by Electronic Funds Transfer. Central Con- tractor Registration. Payments ....................................................................... Non-commingling of FEGLI Program funds ................... Approval for assignment of claims ................................. Disputes (Alternate I) .....................................................
Payment by Electronic Funds Transfer. Central Contractor Registration (OCT 2003)
Payment by Electronic Funds Transfer. (Jan 2000)
Payment by Electronic Funds Transfer. All payments by the Government under this contract shall be made by electronic funds transfer (EFT). The Government shall make payment to the Offeror using the EFT information contained in the XXX database. In the event that the EFT information changes, the Offeror shall be responsible for providing the updated information to the XXX database.
Payment by Electronic Funds Transfer. The Government shall use electronic funds transfer to the maximum extent possible when making payments under this contract. FAR 52.232-33, Payment by Electronic Funds Transfer – System for Award Management (JUL 2013).
Payment by Electronic Funds Transfer. (09/2020) All payments by the Government under this Lease will be made by electronic funds transfer (EFT). The Government will make payment by EFT through the Automated Clearing House (ACH) network, subject to the rules of the National Automated Clearing House Association. The rules governing federal payments through the ACH are contained in 31 CFR Part 210. The Lessor is responsible for maintaining correct payment information with the Government. If the Lessor’s EFT information is incorrect or outdated, the Government is not required to make payments to the Lessor until correct/current EFT information is submitted to the Government for payment distribution.
Payment by Electronic Funds Transfer. Employee’s wages shall be paid through electronic funds transfer into an account opened or nominated by the employee. The pay weeks will commence on Monday and finish on the succeeding Friday with Thursday remaining the pay day.
Payment by Electronic Funds Transfer. Other than SYSTEM FOR AWARD MANAGEMENT (JUL 2013) (DEVIATION – FEB 2007)
