Details of Payment Sample Clauses

The "Details of Payment" clause defines the specific terms and conditions under which payments will be made between parties in a contract. It typically outlines the payment schedule, accepted methods of payment, invoicing procedures, and any applicable deadlines or penalties for late payment. For example, it may specify that payments are due within 30 days of invoice receipt and must be made via bank transfer. This clause ensures both parties have a clear understanding of their financial obligations, reducing the risk of disputes and facilitating smooth financial transactions.
Details of Payment. Any discrepancies should be brought to the attention of the other party and, if confirmed, a credit/debit will be processed for the next payment cycle.
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Details of Payment. Payments from the Retailer for the billing options of Distributor Consolidated and Split Billing shall be paid in full on the due date in accordance with the Distributor’s established billing practice as set out in Appendix C.
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Details of Payment. On or prior to the pay day the Company shall state to each employee in writing the total amount of wages and other payments to which the employee is entitled, the amount of overtime included, details of any deductions made and the net amount being paid to each employee.
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Details of Payment. Rs. ………………Cheque No. …………, dated …………..,…………
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Details of Payment. This Appendix shall set out the form and details of payment negotiated between the Parties.
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Details of Payment. Wire transfer Cheque
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Details of Payment 
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Related to Details of Payment

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity. 16.2 Payments shall be made promptly by the Procuring Entity, but not later than thirty (30) days after submission of an invoice by the Supplier, and after the Procuring Entity has accepted it.

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.

  • Timeliness of Payment All undisputed charges shall be due and payable in accordance with each Party’s invoice instructions on or before the later of (x) fifteen (15) days from receipt of the applicable invoice or (y) the last day of the calendar month in which the applicable invoice was received (or in either event the next Business Day if such day is not a Business Day). Each Party shall make payments by electronic funds transfer, or by other mutually agreeable method(s), to the account designated by the other Party. Any undisputed amounts not paid by the due date shall be deemed delinquent and shall accrue interest at the Late Payment Rate, such interest to be calculated from and including the due date to but excluding the date the delinquent amount is paid in full.

  • Calculation of Payments The State shall use the fee schedule set forth in Attachment E to the contract (Fee Schedule) in determining the value of the work performed up to the time of termination. In the case of partially completed engineering services, eligible costs will be calculated as set forth in Attachment E, Fee Schedule. The sum of the provisional overhead percentage rate for payroll additives and for general and administrative overhead costs during the years in which work was performed shall be used to calculate partial payments. Any portion of the fixed fee not previously paid in the partial payments shall not be included in the final payment.