Payment Process definition

Payment Process. At each deliverable outlined below, CBMX shall notify RDG of completion of the deliverable. Within thirty (30) days of such notice, either the Development Committee or other Party representatives shall either meet or participate at CMBX's offices, if appropriate, for a demonstration of completion according to the Development Program and the Specifications under Annex 1 of this Agreement as amended from time to time. Following such demonstration of completion RDG shall make the payment associated with the deliverable within thirty (30) days.. If through the fault of RDG no demonstration of completion could be demonstrated within sixty (60) days from CBMX notice of the completion of the deliverable despite good faith offer and opportunity provided by CBMX to perform such demonstration, RDG shall make the payments associated with such deliverable due at the end of such 60 days period.
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Payment Process. Xxxxxxxxx Real Estate has the following procedure for invoicing. Please submit invoice either via email, fax, or US Postal (contact information below) AS SOON AS WORK IS COMPLETED. Each work order will specify which department work is ordered for. Departments are listed below:
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Payment Process means the Customer has read the whole of this document and checked all details are correct prior to payment of the invoice. Payment of the commencing or recommencing Standard Maintenance Agreement invoice verifies that both Parties accept the new superseded terms and conditions for the service provided by Watchman Alarms (Scotland) Ltd.
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Examples of Payment Process in a sentence

  • Bill Payment Process: The utility will continue to bill you for their delivery services and also for VE’s natural gas supplies.

  • The provisions of this Advance Payment Process section shall take precedence over any other inconsistent provisions contained in this contract.

  • We must receive your call or written request at least three (3) Business Days before the Bill Payment Process Date of the next recurring Bill Payment.

  • Grantees with non-construction grants should complete and sign Standard Form (SF) 270, “Request for Advance or Reimbursement.” Refer to OEA’s presentation “Grant Payment Process: Successfully using the SF-270 to receive timely payments” for detailed instructions.

  • Bill Payment Process The service will process payments in accordance with the payment instructions you provide.

  • For a Payment Process with automatic payment, Provider will automatically charge the credit card, debit card, or other payment method on file for Fees according to the Payment Process and Customer authorizes all such charges.

  • Billing & Payment Process: Intern will submit signed time sheets to the University Office designated by University Program below.

  • Applicable to both Child Care and EarlyON Child and Family Programs Transfer Payment Process • Overview of Contracting Process subheading is removed and this section includes information regarding Transfer Payment Ontario – the online platform now being used to access transfer payment agreements.

  • Payment Process Any credit FINSYNC gives to you towards a Payment is provisional until FINSYNC receives the debit, or the final settlement, for which credit was given.

  • Payment Process A copy of this signed agreement will be forwarded to the CBP National Finance Center (NFC).

Related to Payment Process

  • Payment Processor means any Person providing Payment Processing services in connection with another Person’s sale of goods or services, or in connection with any charitable donation.

  • Procurement Process means the process commenced by the issuing of this Invitation and concluding upon the award of a contract (or other outcome as determined by Tetra Tech International Development) or upon the earlier termination of the process

  • RFP Process or “Bidding Process” means the process governing the submission and evaluation of the Bids as set out in the RFP itself;

  • Application Process means the online application process under which the Applicant applies for Hospitality Packages on the Webshop.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Random selection process means a process by which currently income-eligible households are selected for placement in affordable housing units such that no preference is given to one applicant over another except for purposes of matching household income and size with an appropriately priced and sized affordable unit (e.g., by lottery).

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Pendency of the procurement process means the time period commencing with the public notice of the request for proposals and ending with the award of the contract or the cancellation of the request for proposals.

  • Payment card means a credit card, charge card, debit card, or any other card that is issued to an authorized card user and that allows the user to obtain, purchase, or receive goods, services, money, or anything else of value from a merchant.

  • Payment Ahead means, with respect to a Precomputed Receivable and a Collection Period, any Excess Payment (not representing, when added to any Deferred Prepayment with respect to such Precomputed Receivable, a prepayment in full of such Precomputed Receivable) which the Servicer, in accordance with its customary servicing practices, will apply towards the payment of Scheduled Payments due in one or more future Collection Periods.

  • payment system means a funds transfer system with formal and standardised arrangements and common rules for the processing, clearing and/or settlement of payment transactions;

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Distribution Protocol means the plan for distributing the Settlement Amount and accrued interest, in whole or in part, as approved by the Courts.

  • Payment Plan means the schedule of payment prescribed in Schedule C;

  • Claims Process means the process for Settlement Class Members’ submission of Claims, as described in Section III.

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Settlement Procedures means the Settlement Procedures attached hereto as Exhibit A.

  • Progress Payment means a payment by a public agency to a contractor for work in place under the terms of a construction contract.

  • Payment device means any credit card as defined in 15 U.S.C. § 1602(k) or any "accepted card or

  • Creation Application means an application by a Participating Dealer for the creation and issue of Units in an Application Unit size (or whole multiples thereof) in accordance with the Operating Guidelines and the Trust Deed.

  • government procurement means the process by which a government obtains the use of or acquires goods or services, or any combination thereof, for governmental purposes and not with a view to commercial sale or resale, or use in the production or supply of goods or services for commercial sale or resale;

  • Project Report means a summary statement of the likely environmental effects of a proposed development referred to in section 58;

  • Account Opening Application Form means the application form/questionnaire completed by the Client in order to apply for the Company’s Services under this Agreement and a Client Account, via which form/questionnaire the Company will obtain amongst other things information for the Client’s identification and due diligence, his categorization and appropriateness or suitability (as applicable) in accordance with the Applicable Regulations.

  • Commercial Item means a commercial item as defined in FAR 2.101.

  • E-Auction Process /”E-Auction” shall mean the electronic auction process for sale of the Company conducted in accordance with the provisions of IBC, Liquidation Process Regulations, Applicable Law(s) and this E- Auction Process Information Document inviting Bid from the Bidders for consummating the sale of Company on going concern basis in accordance with the provisions of IBC and Liquidation Process Regulations;