Delivery of Payments Clause Samples
The 'Delivery of Payments' clause defines the procedures and requirements for transferring payments between parties under the agreement. It typically specifies the acceptable methods of payment, such as wire transfer or check, and may outline the timing, currency, and designated accounts for such payments. By establishing clear guidelines for how and when payments must be made, this clause helps prevent disputes and ensures that financial obligations are met efficiently and transparently.
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Delivery of Payments. All payments due to Lender under this Loan Agreement and the other Loan Documents are to be paid to Lender at Lender's office located at ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, P.O. Box 809, Horsham, Pennsylvania 19044, Attn: Servicing - Accounting Manager, or at such other place as Lender may designate to Borrower in writing from time to time in immediately available funds. All amounts due under this Loan Agreement and the other Loan Documents shall be paid without setoff, counterclaim or any other deduction whatsoever.
Delivery of Payments. The Seller agrees to deliver in kind upon receipt to the Servicer under the Sale and Servicing Agreement (if other than the Seller) all payments received by the Seller in respect of the Receivables as soon as practicable after receipt thereof by the Seller.
Delivery of Payments. The Seller covenants and agrees to deliver in kind upon receipt to the Servicer under the Sale and Servicing Agreement all payments received by the Seller in respect of the Receivables as soon as practicable after receipt thereof by the Seller.
Delivery of Payments. The RPA Seller agrees to deliver in kind upon receipt to the Servicer under the Sale and Servicing Agreement (if other than the RPA Seller) all payments received by the RPA Seller in respect of the Receivables as soon as practicable after receipt thereof by the RPA Seller.
Delivery of Payments. The Depositor shall within two (2) Business Days after the Closing Date, transfer all Collections received by it on or after the Cutoff Date with respect to any Receivable or related Second Step Transferred Property to, or at the direction of, the Issuing Entity (or the Grantor Trust).
Delivery of Payments. The Issuing Entity shall within two (2) Business Days after the Closing Date, transfer all Collections received by it on or after the Cutoff Date with respect to any Receivable or related Third Step Transferred Property to, or at the direction of, the Grantor Trust.
Delivery of Payments. You will deliver to the Transfer Agent all payments made pursuant to orders accepted by you, and accompanied by proper applications for the purchase of shares, no later than the first business day following the receipt by you in your home office of such payments and applications.
Delivery of Payments. Payment to Bank of all amounts due hereunder shall be made at its Santa ▇▇▇▇▇ Valley Regional office, or at such other place as may be designated in writing by Bank from time to time. If any payment date fall on a day that is not a day that Bank is open for the transaction of business ("Banking Day"), the payment due date shall be extended to the next Banking Day.
Delivery of Payments. Franchisee may use electronic funds transfer to make any payments to the LFA required under this Agreement.
Delivery of Payments. The Franchisee may use electronic funds transfer to make any payments to the Township required under this Agreement.