Due Date for Payments Sample Clauses

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Due Date for Payments. Company shall pay the Fee latest on the dates specified on the relevant invoice.
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Due Date for Payments. All Payments payable pursuant to this clause shall be due to the Introducing Broker twice a month as follows: (a) For the first half of the month – within three (3) working days after the 15th of each month. (b) For the second half of the month – within the first three (3) workdays of the next month.
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Due Date for Payments. The Sponsor shall pay the Sponsorship Amount latest on the dates specified on the relevant invoice.
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Due Date for Payments. If this Lease does not specify a due date or period for payment of an amount, then the Lessee must pay that amount within 14 days of demand.
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Due Date for Payments. (a) If no date is specified for the making of any payment by a party under this Agreement, such party shall make such payment on or before the date that is 30 days after the receipt by such party of the demand, invoice, debit note or Report to which such payment relates, or the final determination of the amount of such payment by the parties in accordance with this Agreement, as the case may be. (b) If the date for making any payment under this Agreement falls on a day that is not a Business Day, the date for making such payment shall be extended to the next Business Day.
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Due Date for Payments. All payments called for under the foregoing (other than the Income Bonus) shall be due on the 10th of the month following the month for which such fees were computed or payable. The Income Bonus shall be paid within ten (10) days after Western Iowa Energy’s Board of Directors accepts the audit report for the fiscal year for which such Income Bonus is computed, except that if the Income Bonus is not paid within three (3) months of the close of Western Iowa Energy’s fiscal year because the audit has not been received, Western Iowa Energy shall compute and pay an estimated Income Bonus (if any is due) based on its internal figures on or before the end of such three (3) month period, the parties agreeing upon receipt of the audited figures to make any necessary adjustment in such estimated payment so that the correct Income Bonus has been paid.
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Due Date for Payments. All payments described in this Article 9 shall be due and payable on the due date specified on the monthly trust fund invoice. Interest at a rate determined by the Board or its designee may begin to accrue starting on the 8th day following the due date on the invoice.
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Due Date for Payments under clause 7.3 (a) (save as mentioned in clause 7.5(b) below and subject to the provisions of clause 7.6 below), the date falling 10 Business Days after the date when the Sellers have been notified by the Buyer or any of the Group Companies, that the Sellers have a liability for a determinable amount under clause 7.3; or (b) the date (if later than that specified in clause 7.5(a) above) which is 2 Business Days prior to: (i) in the case of Tax in respect of which there is no provision for payment by instalments, the latest date on which the tax in question can be paid to the relevant Government Agency in order to avoid a liability to interest, surcharge or penalties (or other similar imposition) accruing; or (ii) in the case of Tax in respect of which there is provision for payment by instalments, each date on which an instalment of such tax becomes payable (and so that on each such date an appropriate proportion of the amount claimed shall be paid, such proportion to be notified by the Buyer to the Sellers at least 5 Business Days prior to each such date).
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Related to Due Date for Payments

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Funds for Payments (a) All payments of principal, interest, fees, and any other amounts due hereunder or under any of the other Loan Documents shall be made to the Administrative Agent, for the respective accounts of the Lenders or (as the case may be) the Administrative Agent, at the Administrative Agent's Head Office, in each case in Dollars and in immediately available funds. (b) All payments by the Borrower hereunder and under any of the other Loan Documents shall be made without setoff or counterclaim and free and clear of and without deduction for any taxes, levies, imposts, duties, charges, fees, deductions, withholdings, compulsory liens, restrictions or conditions of any nature now or hereafter imposed or levied by any jurisdiction or any political subdivision thereof or taxing or other authority therein unless the Borrower is compelled by law to make such deduction or withholding. If any such obligation is imposed upon the Borrower with respect to any amount payable by it hereunder or under any of the other Loan Documents, the Borrower shall pay to the Administrative Agent, for the account of the Lenders or (as the case may be) the Administrative Agent, on the date on which such amount is due and payable hereunder or under such other Loan Document, such additional amount in Dollars as shall be necessary to enable the Lenders to receive the same net amount which the Lenders would have received on such due date had no such obligation been imposed upon the Borrower. The Borrower will deliver promptly to the Administrative Agent certificates or other valid vouchers for all taxes or other charges deducted from or paid with respect to payments made by the Borrower hereunder or under such other Loan Document.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.