Payment (Electronic Funds Transfer (EFT)) Sample Clauses

Payment (Electronic Funds Transfer (EFT)). The County of Orange offers contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice with the payment details via e-mail. An e-mail address will need to be provided to the County of Orange via an EFT Authorization Form. To request a form, please contact the agency/department representative listed in the bid. Upon completion of the form, please mail, fax or email to the address or phone listed on the form.
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Payment (Electronic Funds Transfer (EFT)). The County of Orange offers contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice with the payment details via e-mail. An e-mail address will need to be provided to the County of Orange via an EFT Authorization Form. To request a form, please contact the agency/department representative listed in the bid. Upon completion of the form, please mail, fax or email to the address or phone listed on the form. Invoicing Instructions: The contractor will provide an invoice on the contractor’s letterhead. The invoice will have a unique number and will include the following information:
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Payment (Electronic Funds Transfer (EFT)). 1. The County of Orange offers contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice with the payment details via e-mail. An e-mail address will need to be provided to the County of Orange via an EFT Authorization Form.
Sample 1
Payment (Electronic Funds Transfer (EFT)). The County of Orange offers Contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice with the payment details via e-mail. An e-mail address will need to be provided to the County of Orange via an EFT Authorization Form. To request a form, please contact the Agency/Department representative listed in the contract. Upon completion of the form, please mail, fax or email to the address or phone listed on the form. ATTACHMENT B PAYMENT, COMPENSATION & INVOICING LABOR RATES CATEGORY MISSION HOURLY RATE Limnologist/Senior Scientist Evaluation and planning for Lake Management $110.00 Licensed Pest Control Advisor Provides required recommendations when pesticides are necessary $95.00 Project Manager Oversees implementation of Lake Management Activities $100.00 Staff Scientist Supports monitoring and data collection $75.00 Licensed Applicator Conducts pesticide applications as necessary $65.00 Field Support Staff Implement directions from Project Management and Completes Lake Management tasks $55.00 WATER QUALITY MONITORING CATEGORY COST Water quality sampling To be included in labor Water quality sampling equipment To be included in labor Replace reagents for HACH sampling kit, $150.00 per month Blue Water Satellite twice monthly analysis of all lakes for Phosphorus and cyano-bacteria $ n/a per month YSI Ecomapper $2500 per day PRODUCTS AND EQUIPMENT PRODUCT/EQUIPMENT/SERVICE COST Application labor To be included in labor Alum/Phoslock application vessel $900.00 per day Alum Instant Powder $1.25 per pound Alum liquid $1.11 per gallon Phoslock Phosphorus Removal System or comparable product, please list: $1.88 per pound Page 29 of 45 PRODUCT/EQUIPMENT/SERVICE COST Application labor To be included in labor PCA recommendations To be included in labor Survey/Mapping Vessel with equipment To be included in labor WeDOO Debris Boat/larger application equipment $250.00 per hour with operator Alum/Phoslock Application Vessel Large $900.00 per day Chelated Copper Algaecides $25.50 per gallon CleanGreen Peroxygen Algaecide $1.50 per pound Reward (diquat) herbicide $79.00 per gallon Aquathol (endothol) herbicide $81.00 per gallon Sonar AS aquatic herbicide $1979.22 per gallon Sonar One aquatic herbicide $34.50 per pound Sonar PR aquatic herbicide $38.49 per pound Galleon aquatic herbicide $110.00 per quart Clearcast ...
Sample 1
Payment (Electronic Funds Transfer (EFT)). The County of Orange offers contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice with the payment details via e-mail. An e- mail address will need to be provided to the County of Orange via an EFT Authorization Form. To request a form, please contact the agency/department representative listed in the proposal. County of Orange County Procurement Office File No. C012015 Westbound Communications, Inc 1. KEY PERSONNEL ATTACHMENT C STAFFING PLAN Name Title Years of Experience Length of Time with Firm Xxxx Xxxxxxxxxxxx Partner 28 9 Years Xxxxxx Xxxxxx Senior Vice President 26 1 Year Xxxxxxx Xxxxxx Senior Account Executive 13 4 Years Xxxxxxx Xxxxxxxx Senior Account Executive 6 6 Years Xxxxxx Xxxxxx Account Director 20 12 Years Contractor understands that the individuals represented as assigned to the Contract must remain working on the Contract throughout the duration of the Contract unless otherwise requested or approved by County. Substitution of Contractor’s Key Personnel shall be allowed only with prior written approval of County’s Project Manager. Contractor may reserve the right to involve other Contractor personnel, as their services are required. The specific individuals will be assigned based on the need and timing of the service/classification required. Assignment of additional key personnel shall be subject to County written approval. County reserves the right to have any of Contractor personnel removed from providing services to County under this Contract. County is not required to provide any reason for the request for removal of any Contractor personnel.
Sample 1
Payment (Electronic Funds Transfer (EFT)). The County of Orange offers contractors the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive an Electronic Remittance Advice with the payment details via e-mail. An e- mail address will need to be provided to the County of Orange via an EFT Authorization Form. To request a form, please contact the agency/department representative listed in the proposal. County of Orange County Procurement Office File No. C012015 Pulsar Advertising, Inc.
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Related to Payment (Electronic Funds Transfer (EFT))

  • ELECTRONIC FUNDS TRANSFER (EFT The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:

  • Electronic Funds Transfer Upon reinstatement by Xxxxxxxx, this Security Instrument and obligations secured hereby shall remain fully effective as if no acceleration had occurred. However, this right to reinstate shall not apply in the case of acceleration under Section 18.

  • Electronic Funds Transfer Agreement If you want to reverse an electronic re-presented check, you must give us an affidavit within 15 days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice or affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment on any electronic re-presented check, you must follow the procedures contained in this Agreement for stopping payment of checks, not the procedures for stopping payment on electronic loan or xxxx payments. If you ask us to request the depositor’s bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account recredited due to a prior stop payment order or if the item is otherwise ineligible for collection.

  • Electronic Funds Transfers By signing the Account Card, completing and transmitting an online account card or service request, or signing or using the Visa Debit Card, or Home Banking service you agree to the following terms governing your and our rights and responsibilities concerning the electronic funds transfer services, as applicable. Terms and conditions set forth elsewhere in this Agreement shall also apply to your electronic funds transfer service. Electronic funds transfers ("EFTs") are electronically initiated transfers of money through direct deposits, automated teller machines ("ATMs"), point of sale transactions, debit card purchases, audio response transactions and online transactions involving your deposit accounts at the Credit Union.

  • Electronic Fund Transfer 10.1 Employees will receive their pay and any reimbursements via electronic fund transfer (payroll direct deposit). The University will provide electronic pay advices to all employees.

  • Electronic Check Conversion/Electronic Returned Check Fees If you pay for purchases or bills with a check or draft, you may authorize your check or draft to be converted to an electronic fund transfer. You may also authorize merchants or other payees to electronically debit your account for returned check fees. You are considered to have authorized these electronic fund transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization.

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • EDI - Electronic Data Interchange The exchange of business data in a standardized format between business computer systems.

  • Electronic Fund Transfers The following provisions apply only to Electronic Fund Transfers (“EFTs”). EFTs are any transfer of funds initiated with your Card(s) at an ATM or as a PIN based debit transaction (Point of Sale). You will have access to either your deposit or credit card accounts, or both if you so choose, with Commerce Bank. We can cancel these services at any time and for any reason without notice. We can also cancel your entire Account, including credit card services, and revoke your Card(s) as provided in the CANCELLATION paragraph above. This may be done by an ATM or merchant not returning your Card(s) to you. We may change the terms of this Agreement relating to EFTs without notice to you unless required by law. WHAT CONSTITUTES BANK’S BUSINESS DAY Our Business Days are Monday through Friday. Federal holidays are not included. DISCLOSURE OF CONSUMER’S LIABILITY FOR UNAUTHORIZED TRANSFERS AND ADVISABILITY OF PROMPT REPORTING Tell us AT ONCE if you believe your Card(s) has/have been lost or stolen or if you believe that an EFT has been made without your permission. Telephoning is the best way of keeping your possible losses down. You could lose all the money in your deposit account plus your maximum overdraft line of credit. If you tell us within two Business Days after you learn of the loss or theft of your Card, you can lose no more than $50.00 if someone used your Card without your permission. If you do NOT tell us within two Business Days after you learn of the loss or theft of your Card, and we can prove that we could have stopped someone from using your Card and making transfers from your deposit account without your permission if you had told us, you could lose as much as $500.00. Also, if your deposit statement shows transfers that you did not make, including those made by Card, code or other means, tell us at once. If you do not tell us within 60 days after the deposit statement was mailed to you, you may not get back any money you lost after the 60 days if we can prove that we could have stopped someone from taking the money if you had told us in time. If a good reason (such as a long trip or a hospital stay) kept you from telling us, we will extend the time periods at our discretion.

  • Cancellation of electronic bill notification The electronic Xxxxxx reserves the right to cancel the presentment of electronic bills at any time. You may cancel electronic bill presentment at any time. The timeframe for cancellation of your electronic bill presentment may vary from Xxxxxx to Xxxxxx. It may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. We will notify your electronic Xxxxxx(s) as to the change in status of your account and it is your sole responsibility to make arrangements for an alternative form of bill delivery. We will not be responsible for presenting any electronic bills that are already in process at the time of cancellation.

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