Payment System. The Department shall pay the Grantee: A. upon submission of a monthly Financial Status Report (FSR) and invoice with supporting documentation due by the 5th day of every month;
Payment System. USDOT Payment System: FMIS
Payment System. BBMSL has the rights to substitute, add, remove, upgrade or otherwise, modify part or all of the components and modules of the Payment System at any time at the discretion of BBMSL without any prior notice. The Merchant agrees that BBMSL has the rights to perform scheduled maintenance and non-scheduled maintenance of the Payment System.
Payment System. Following Surf’s approval of Contractor’s application to become a Contractor of Surf (the “Application”), Contractor will create an account with Surf’s third-party payment processor which is currently Stripe, Inc. (the “Payment Processor”) and link Contractor’s bank account through such Payment Processor. Failure to effectively link Contractor’s bank account may result in delays in payment or rejection of Contractor’s Application. Contractor hereby authorizes Surf to use that account to: a) deposit payments from Surf to the contractor based on the terms described in this Section 3.2, b) debit any applicable Replacement Fee as outlined in this Agreement, and c) charge Contractor, upon Contactor’s election, the Damages Waiver Fee (defined below). Contractor will immediately update Contractor’s bank account information in the event that there is any change that may affect Contractor’s obligations under this Agreement.
Payment System. The system of remuneration to be applied will be that shown in Schedule 1 of this Agreement. By agreement under clause 6.6 (Trials and Changes) other systems of remuneration may be adopted.
Payment System. For any user app payments, GI will integrate will PayNovi’s payment system.
Payment System. ..9 SECTION 3.4 INTEREST ON LATE PAYMENTS; LATE CHARGE...........................................................10 SECTION 3.5
Payment System. (a) All payments by you to us, upon our request, will be effectuated by a Payment System by the use of pre-authorized transfers from your operating account through the use of special checks or electronic fund transfers, that we will process at the time any payment is due or through the use of any other payment system we designate. You will cooperate with us to implement the Payment System within 15 days before the Opening Date. You agree to cooperate with us in maintaining the efficient operation of the Payment System, including depositing all Gross Revenues you receive in your operating account accessed by the Payment System within 1 Business Day of receipt.
Payment System. (a) The system of remuneration to be applied shall be one agreed between the Employees directly affected and the plant management. Where no such agreement is made, payment shall be by wages and overtime as provided in this Agreement.
Payment System. All the payment process by the company will be done in the account itself. Under special circumstances cash payment can be considered.
