Примери коришћења The payer на Енглеском и њихови преводи на Српски
{-}
-
Colloquial
-
Ecclesiastic
-
Computer
-
Latin
-
Cyrillic
Gemade Between the Payer.
The payer may initiate an instant credit transfer at any time, each day in the year.
Gemade, Between the Payer And the Piper.
This is a special device that allows the payer to independently carry out banking operations.
If the check doesn't clear,the payee must seek direct compensation from the payer.
The payer may initiate an instant credit transfer at any time, each day in the year.
Interest is said to arise in a given Contracting State when the payer is a resident of that State.
The payer may submit the request referred to in paragraph 1 of this Article within 56 days after the debit date.
When a payee receives a standard check,the liability to pay the amount falls back on the payer.
The payer can submit the request from the previous paragraph within 56 days from the date of debt initiation.
Fees for technical services shall be deemed to arise in a Contracting State when the payer is a resident of that Contracting State.
To do this, the payer must know the details of the company,the account that you want to transfer money.
Payment instrument for Instant Credit Transfers- any payment instrument which the payer uses to issue a payment order e.g.
The payer made an instant credit transfer to a wrong number of the payee's payment account, in a wrong amount etc.
This means that only a few seconds after the payer initiates a payment transaction,the payee will have access to funds.
The payer shall be obliged to calculate, withhold and pay contributions for persons receiving the agreed remuneration on the occasion of payment of the agreed remuneration.
If you don't submit the Form W-4P withholding certificate, the payer must withhold tax as if you were married and claiming three withholding allowances.
Approval of the payer to execute a payment transaction The Bank shal execute the payment transaction only if the payer has given approval for its execution in the contracted manner.
Article 57(1) Contributions for persons who achieve contracted fee, the payer shall calculate, withhold and pay simultaneously with the payment of the contracted fee.
It is believed that the payment order was properly implemented if the Bank executes the order in accordance with the unique identifier specified in the order(the payer and/or payment recipient).
Acts or can act as the provider for both the payer and the payee and is exclusively responsible for the operation of the system and.
It is considered that the payment order was properly executed if the Bank completes the payment order in accordance with the identification number specified on the payment order(the payer and/or payment recipient).
Direct debit is a payment service in which the payee,according to the approval of the Client as the payer, initiates a payment transaction to debit the payer's account.
A general rule is that the payer has the right to control or direct only the result of the work done by an independent contractor, and not the means and methods of accomplishing the result.
Should it establish any irregularity or data mismatch, the NBS shall reject the request for revocation of the direct debit mandate referred to inparagraph 1 hereof and shall inform the payer of the reasons of rejection.
The payer shall not cover the losses resulting from unauthorized payment transactions executed after informing the Bank that the payment instrument has been lost, stolen or misused, unless those losses result from fraudulent actions of the Payer. .
If the payment service provider does not provide appropriate means of the notification of a lost,stolen or misappro-priated payment instrument, the payer shall not bear losses resulting from the use of that payment instrument, except where it has acted fraudulently.