payees

payees must provide their identification for verification.

it is important to keep track of all payees in the system.

we need to update the list of payees before processing payments.

each payee should receive a confirmation of their payment.

payees can submit their invoices through the online portal.

we have a diverse group of payees for this project.

payees must adhere to the payment terms outlined in the contract.

it's essential to verify the details of each payee to avoid errors.

we will notify payees of any changes to the payment schedule.

payees should ensure their bank details are up to date.