Payment Management. You may manage available payment options using JetBrains Account Service.
Payment Management. Party A and Party B agree to make the following management on payment of the loan money: If the method of payment upon authorization, Party B may demand Party A to pay the loan money when Party B meets the following conditions for payment:
Payment Management. The PayMode application will provide users with appropriate privileges with the ability to [**]. In addition, prior to the release of the settlement transactions to the payment systems, users will have the ability to [**]. Should an erroneous payment be detected by a Customer after the [**], Tech’s customer support unit will work with the Disburser to assist in retrieving the payment from the vendor to whom it was sent. The PayMode application will allow the user to search for payments via the user interface using a number of different parameters to filter the search. A list of payments matching the search criteria will be presented and the user will have [**]. If there is a return of an ACH debit or ACH credit related to a PayMode payment, Tech’s Customer Support team will research and resolve the return and will use the application’s Payment Management function to [**].
Payment Management. (1) After the drawing of loan, Party B shall have the right to check whether the use of loan funds by Party A is in accordance with the agreement in this Contract through periodical or non-periodical inspection and monitoring, and Party A has obligations to be fully cooperated. In case that the use of loan funds is not in accordance with the agreement in this Contract with the inspection, Party B shall have the right to require Party A to correct within a time limit. If Party A refuses to correct, Party B shall have the right to regard the plot to settle in accordance with 13.4 and 13.7 in this Contract.
Payment Management. 2.2.1 Borrower has right to request Lender to wire the loan proceeds if:
Payment Management. A. After the loan is issued, Party B has the right to regularly or irregularly review and check whether the use of loan funds by Party A conforms to the agreement in this Contract and relevant commercial contracts and other documents. Party A has the obligation to fully cooperate and provide timely records and materials of the use of loan funds according to Party B’s requirements, including but not limited to commercial contracts related to the payment of loan funds and other transaction vouchers and materials proving the use of funds. If Party B finds that the use of loan funds is inconsistent with relevant agreements after inspection, it has the right to ask Party A to make corrections within a time limit. If Party A refuses to make corrections, Party B has the right to handle it according to Article 13 of this Contract depending on the circumstances. Among them, if the “Borrow and Repay” model is adopted, Party A shall also provide Party B with proof of loan purpose such as invoices, transaction contracts, transaction records, or accounting vouchers within seven(7) days after each loan is issued; If the non “Borrow and Repay” mode is adopted, Party A shall provide proof of the loan purpose as requested by Party B at any time.
Payment Management. Payments destined for the PayMode application will have the same payment management functionality described in Section B. For check payments, Customers may request Tech’s support group to have the print/mail supplier “pull” a check if it has not yet been mailed. APPENDIX TO SCHEDULE A-9 For payments delivered to [**], Customers will need to use the [**] application to manage those payments.
Payment Management. This Study is utilizing a web-based clinical payment platform, known as the eClinicalGPS (Global Payment System), which is managed by Greenphire, Inc., a vendor under contract with DSI. The eClinicalGPS will support the issuance of automatic payments to be made on the basis of sufficiently completed electronic Case Report Forms (eCRFs) that are submitted to the electronic data capture (EDC) system. The eClinicalGPS will also serve as a portal to facilitate Study Site’s submission of payment requests for invoiceable items (e.g. ad hoc procedures and start-up payments). Study Site will receive login credentials and training for utilizing the eClinicalGPS system. Study Site’s designated users will have access to view all requested and pending payments. 2. Řízení plateb – tato studie využívá online klinickou platební platformu nazvanou eClinicalGPS (globální platební systém), kterou spravuje společnost Greenphire, Inc., smluvní dodavatel společnosti DSI. Systém eClinicalGPS automaticky poukazuje platby na základě dostatečně vyplněných elektronických záznamů subjektů hodnocení (electronic case report form, eCRF), které jsou zasílány prostřednictvím elektronického systému zaznamenávání dat (electronic data capture, EDC). Systém eClinicalGPS bude rovněž fungovat jako portál pro jednodušší podávání žádostí o platbu fakturovatelných položek ze strany studijního pracoviště (např. ad hoc postupy a zahajovací platby). Studijní pracoviště k používání systému eClinicalGPS obdrží přihlašovací údaje a školení. Za studijní pracoviště budou moci do všech vyžádaných a neuhrazených plateb nahlížet pověření uživatelé.
Payment Management. 4.1. In those cases in which a Task involves funding from one Party to the other, the funding Party will pay Task expenses, direct and indirect, in accordance with a Detailed Budget for the Task, which provides an estimate of the total costs of the Task for which Company is responsible. Payment will be made quarterly in advance unless provided otherwise in the Task Agreement. The funded Party will invoice the funding Party for amounts due.
Payment Management. Seller agrees to send payment data to Buyer. Additionally, Seller agrees to forward all collected payments, to the extent received, no less frequently than on a weekly basis (Friday) via wire transfer. Buyer agrees to provide Seller payment feed updates including payments, finance charges, credits and adjustments on a daily basis.
