794 result found
No, the request is recorded as "Rejected."
The authorized approver is designated by the Services Manager.
The Services Specialist can select the option to deduct the preparation period from any desired payment installment.
1. A payment due reminder one month before the due date. 2. A payment due notice on the due date, requiring payment within 30 business days. 3. A final contract termination warning 30 days after the due date if payment is not made within 15 business days. 4. A claims notification.
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