The timing, scope and format of the documentation that Grantee shall provide to the Alliance to request Grant funds is set forth in Exhibit 1. The Alliance reserves the right to request additional documentation as it deems necessary to validate the use of Grant funds, either before or after ...
A second letter is sent on the due date. Posing the request as a "reminder that [invoice number] is due," suggests that nonpayment is an oversight or that payment could have crossed in the mail. Provide the invoice information and due date with options for payment. Express your availabilit...
Table 3. Key parameters in the request to download defense documents Antomwill return the template file in the response. Decode the template file according to the corresponding format. The following example shows a corresponding response: copy ...
You can, alternatively, also submit a payment plan separately in the format of PDF or Word. You can use the payment plan at the end of this agreement template as an example. A payment agreement contract can use any valid payment method agreed upon by both parties. However, either party ...
The system receives your application and redirects it for further processing to the selected Certified Exchange Service provider within 24 hours. Once your request is received and processed, all the payment details will be sent to you, if there are no concerns with your transaction. When the prim...
Click to access the Process Scheduler request page, where you can specify the location where a process or job runs and the process output format. An ID that represents a set of control table information, or TableSets. TableSets enable you to share control table information and processing ...
ACQ.EXIST_FORBIDDEN_WORD There is forbidden words in the order info(title, subject and description field). Resend the request after fixing the issue. ACQ.PARTNER_ERROR Invalid APP_ID Contact Alipay CS to get the valid APP_ID ACQ.TOTAL_FEE_EXCEED The total amount is over the limit Rese...
wherein the touchpoint comprises the digital invitation;receiving, from an application component of the user computing device, an indication of an interaction between the user computing device and the touchpoint, the indication comprising a request to access the digital invitation;initiating the communicat...
andif the computer interface of the buyer is not active, storing the invoice for later transmission at the request of the computer interface of the buyer once active;receiving, at the agent server computer, a set of payment information from the buyer, wherein the set of payment information in...
ACQ.EXIST_FORBIDDEN_WORD There is forbidden words in the order info(title, subject and description field). Resend the request after fixing the issue. ACQ.PARTNER_ERROR Invalid APP_ID Contact Alipay CS to get the valid APP_ID ACQ.TOTAL_FEE_EXCEED The total amount is over the limit Rese...