Acceptable Methods of Payment Sample Clauses

Acceptable Methods of Payment. The Option Price of shares of Common Stock subject to the Option and any tax withholding obligations arising as a result of the exercise of any portion of the Option may be paid in any combination of the following permitted forms of payment. (a) in United States dollars in cash or by check made payable to the Company; (b) delivery of an irrevocable and unconditional undertaking by a creditworthy broker to deliver promptly to the Company sufficient funds to pay the Option Price or the amount of any applicable withholding taxes, or delivery by the Executive to the Company of a copy of irrevocable and unconditional instructions to a creditworthy broker to delivery promptly to the Company cash or a check sufficient to pay the Option Price or the amount of any applicable withholding taxes; (c) by surrender of shares of Common Stock having an aggregate Fair Market Value, as of the date of payment, equal to all or a portion of the Option Price and the amount of any applicable withholding taxes, subject to the terms and conditions of SECTION 7.2 below; or (d) by payment of such other lawful consideration as the Board may determine.

Acceptable Methods of Payment. The Business Seller and Business Buyer should agree on how the expected payment(s) must be submitted before this document is signed. To this end, locate Article VII, then select at least one of the options available to define what this agreement considers an acceptable method of payment. This article will allow for payments to be made with a “Bank Wire,” in “Cash,” by “Cashier’s Check,” or even with some “Other” method. Make note, that if the “Other” checkbox is selected then the exact method of payment must be defined. VIII. Deposit Select And Complete Item 35 Or Select Item 37 (35) Requires A Deposit. Generally, the above payment options are agreed upon by a Business Seller and Buyer, however, should there be additional requirements or a specific schedule that must be followed and cannot be adequately detailed by previous options then the “Other” checkbox must be marked. If so, then the exact payment schedule and the information needed to fully define how, when, and the amount(s) of payment(s) expected by the Business Seller must be furnished to the space following the word “Other.” For instance, if the Seller and Buyer agree to varying dollar amounts to one or more submitted as payment during the term of these installments then a calendar schedule listing the dollar amount that must be submitted as payment on each due date should be included when defining the multiple payments.

Acceptable Methods of Payment. Initial Initial

Acceptable Methods of Payment. All payments under this Agreement shall be made in United States Dollars (USD) by a single wire transfer with all bank charges for the account of the Purchaser or check drawn from Purchaser’s account or other negotiable instruments acceptable to Seller. All payments shall be made from an account held in the name of the Purchaser as identified in this Agreement and from a banking institution located in the same country as the Purchaser is located as identified in this Agreement. Any deviations from the described payment process will require additional review by Seller, pursuant to Article 13 below.

Acceptable Methods of Payment. AII payments shall be made in United States dollars by wire transfer, certified or cashier's check to E COLlIFT. Details of acceptable payment methods are contained in the Payment Policy at achedl to this Agreement as Appendix 3.

Acceptable Methods of Payment. Groot agrees to accept the following forms of payment for the Special Pick-Ups and Yardwaste subscriptions: -- Cash -- Personal Check, Certified Check, Money Order (drawn on U.S. banks only) -- Credit Cards (Visa, Mastercard, Discover) payment may be remitted via written form or online -- Direct Debit

Acceptable Methods of Payment. The fees are payable by personal check, cashier’s check, money order, or through PayPal via the company website. Clients maintain the right to cancel payment at any time in advance of the billing date for the next month’s coaching sessions. Cancellation must be done in writing (either by posted letter to the company address or by email to the following address: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇, and the letter or email must be received before the new billing cycle or you will be charged for that month’s coaching session(s). If you need to cancel an appointment for any coaching session, please notify your financial coach at Crimson Money Concepts at least twenty-four (24) hours in advance of the appointment date to reschedule that coaching session.