Processing of Payments. All payments hereunder shall be made in U.S. dollars to IM. All payments due to IM under this Agreement shall be made by bank wire transfer as follows: International Wire Transfer [*] Routing & Transit #: [*] SWIFT CODE : [*] For credit of: [*] Credit account #: 3[*] By order of: [*] or another U.S. bank account designated in writing by IM. All payments not paid when due shall bear simple interest at a rate of [*] per month or the highest rate allowed by law, whichever is less. Unless expressly stated in Section 6.1, 6.2 or 6.12, payments shall be made 45 days after invoicing.
Processing of Payments. 7.1 The Service Provider will enable Customers to pay for goods and/or services by using E-Wallets issued by AliPay, WeChat Pay, UnionPay and any other means of payment that the Service Provider might include in its service offering in the future.
Processing of Payments. Prior to the processing of any and all payments to the Consultant pursuant to this Contract, compliance with Woodbury Finance Department regulations on the completion and filing of W-9 forms and other IRS and Minnesota Department of Revenue taxing forms is required.
Processing of Payments. For Members under Consolidated Billing, they may have chosen Budget Billing, a Payment Arrangement or Summary Billing, if available; the Supplier hereby authorizes the Cooperative to process payments and apply monies in accordance with this Agreement. If a Member pays the Cooperative less than the full amount billed, the Cooperative shall apply the payment first to amounts owed for all charges not Energy Service related, and if any balance remains, the Cooperative shall apply it to amounts owed for Energy Service including any returned check charges. Before the close of a Business day, the Cooperative shall notify the Supplier of any payments posted on the previous Business day. The Cooperative will transfer payments to the Supplier by way of Automated Clearing House (ACH) weekly and provide payment transaction reports weekly. The ACH payment will follow the normal accounts payable payment schedule established by the Cooperative. Typical Cooperative scheduling, for all payments received through the last business day of a week would be paid through ACH to the Supplier by the end of the seventh business day.
Processing of Payments. We collect and open mail received at the lockbox address each Business Day and process payments received in accordance with the following procedures:
Processing of Payments. Prior to the processing of any and all payments to the Firm pursuant to this Contract, compliance with Maple Grove Finance Department regulations on the completion and filing of W-9 forms and other IRS and Minnesota Department of Revenue taxing forms is required
Processing of Payments. For Members under Consolidated Billing which may have chosen Budget Billing, or may have chosen Summary Billing, if available, or may have entered into a Payment Arrangement; the Supplier hereby authorizes the Cooperative to process payments and apply monies in accordance with this Agreement. If a Member pays the Cooperative less than the full amount billed, the Cooperative will follow a payment hierarchy in the accounting for monies received. The following payment priorities will apply to all monies received:
Processing of Payments. Payments are credited to the payee(s) account according to the receiving bank’s ACH processing schedule and may take, at a minimum, two business days to process. When you send money, the payee is not required to accept it. You agree that you will not hold Allegiance Bank liable for any damages resulting from actions of the payee’s bank or a payee's decision not to accept a payment made through the Service. If a payment is unclaimed, denied or refunded for any reason, we will return the money to your Account once the funds are returned or otherwise received.
Processing of Payments. A. The Merchant hereby authorizes CirrusPOS to hold, receive and disburse funds on its behalf and to access the Bank Account (as defined in the Order) to effectuate payment to CirrusPOS of any Fees, and for Merchant to receive any Net Sales Proceeds. Merchant’s authorization hereunder thereby grants CirrusPOS permission to generate a paper draft or an electronic funds transfer to process each Payment transaction authorized by Merchant. Merchant’s authorization under this section shall remain in full force and effect throughout the duration of the Term.
Processing of Payments. The Stripe connected account agreement, which includes the stripe services agreement, governs the payment processing services stripe provides to merchants on our company platform. The stripe-connected account agreement and the stripe services agreement, as they may be updated from time to time by stripe, are the agreements that the Merchant is consenting to be bound by when accepting these terms. Our company must have accurate and complete information about the Merchant's representative and its business before it will enable payment processing services through stripe. In addition, our company must have permission from the Merchant to share this information as well as transaction data related to the Merchant's use of Stripe's payment processing services. A PCI-certified auditor conducted an audit of stripe, which resulted in PCI service provider certification.
