DAYS FROM DATE OF INVOICE Clause Samples

DAYS FROM DATE OF INVOICE. Applicant hereby requests credit accommodation from Ocean Trailer, a division of ▇. ▇▇▇▇ Investments Ltd. and agree to pay purchases in accordance to the terms stated above. Applicant further agrees to pay interest on all overdue amounts at the rate of 2% per month compounded monthly/26.82% per annum effective rate. Returned payments will be subject to a $60.00 administration fee. Applicant authorizes Ocean Trailer, a division of ▇. ▇▇▇▇ Investments Ltd. to obtain a credit report or other information deemed necessary in relation to this agreement from any source. The undersigned is applying for credit and if accepted, agrees to be bound by the terms set. It is also further agreed, that if accepted, the Applicant agrees to pay all fees and disbursements, including legal fees incurred by Ocean Trailer, a division of ▇. ▇▇▇▇ Investments Ltd. in connection to collecting the account, should the account become delinquent and be placed with a third party for collection. Delivery of an executed copy of this Credit Agreement via facsimile, Internet or other means of electronic communication producing a printed copy will be deemed to be execution and delivery of this Credit Agreement under seal and date of such communication by the undersigned. Applicant certifies that all the information on the agreement to be true and correct. Print Name & Title:
View SourceView Similar (3)
DAYS FROM DATE OF INVOICE. Late payments shall be subject to interest charges at the prevailing local rate. Where accounts are past due date, members shall have, in addition to any other rights available, a general lien on all funds, documents, cargo, and the like in which the Other Party shall have an interest.
View SourceView Similar (2)

Related to DAYS FROM DATE OF INVOICE

  • Rest Period After Overtime (a) When overtime work is necessary, it will, wherever reasonably practicable, be so arranged that employees have at least 10 consecutive hours off duty between the work of successive days or shifts, including overtime. (b) An employee, other than a casual employee, who works so much overtime between the termination of their ordinary work on one day and the commencement of their ordinary work on the next day, that they have not had at least 10 consecutive hours off duty between those times, will be released after completion of such overtime, until they have had 10 consecutive hours off duty without loss of pay for ordinary working time occurring during such a absence. (c) If, on the instruction of the employer, an employee resumes or continues to work without having had 10 consecutive hours off duty, they will be paid at the rate of double time until released from duty for such period. The employee will then be entitled to be absent until they have had 10 consecutive hours off duty without loss of pay for rostered ordinary hours occurring during the absence.

  • Billing Period The calendar month shall be the standard period for all charges and payments under this Agreement. On or before the fifteenth (15th) day following the end of each month, Seller shall render to Buyer an invoice for the payment obligations incurred hereunder during the preceding month, based on the Energy Delivered in the preceding month, and any RECs deposited in Buyer’s GIS account or a GIS account designated by Buyer to Seller in writing in the preceding month. Such invoice shall contain supporting detail for all charges reflected on the invoice, and Seller shall provide Buyer with additional supporting documentation and information as Buyer may request.

  • CONTRACT RENEWAL PERIOD FURNITURE ADDITIONS/DELETIONS: Contractors wishing to make furniture additions/changes to their contract during the contract period should be aware of the following additions/changes will be allowed only once during a contract period. No changes to discount percentages are allowed during this contract period. Additions/changes must be submitted during the contract renewal period. When requesting additions and/or changes; contractor shall submit a request either by letter or via email which shall include a list of all items being proposed for addition and/or change. Contractor shall submit all required documents supporting any new items. Product literature for all new items shall also be submitted with the request. Contractor is responsible for submitting a complete name, address, email address, phone and fax numbers when a new dealer is added.

  • Effective December 17, 2020, all provisions of this collective agreement shall be read to be gender neutral.

  • End of Fiscal Years; Fiscal Quarters The Borrower will cause (i) its and each of its Domestic Subsidiaries’ fiscal years to end on December 31 of each calendar year and (ii) its and each of its Domestic Subsidiaries’ fiscal quarters to end on March 31, June 30, September 30 and December 31 of each calendar year.