Monies Due and Payable Sample Clauses

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Monies Due and Payable. Notwithstanding any credit terms previously established with ATC or any other provision of this Agreement, upon notice of a material breach pursuant to this Agreement or notice of termination, all monies owed by ATC to Autodesk shall become due and ATC shall remit to Autodesk, directly or via its distributor, such monies owed no later than ten (10) days after receipt of notice.
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Monies Due and Payable. Notwithstanding any credit terms previously established with VAR or any other provision of this VAR Agreement, upon notice of termination of this VAR Agreement, all monies owed by VAR to Autodesk shall become immediately due and payable. Overdue amounts shall be subject to a late payment charge of one and one-half percent (1.5%) per month, or the maximum amount allowed by law, whichever is less.
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Monies Due and Payable. 支払われるべき金銭
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Monies Due and Payable. Notwithstanding any credit terms previously established with Company or any other provision of this Agreement, upon notice of a breach pursuant to this Agreement or notice of termination, all monies owed by Company to Autodesk (if any) shall become due and Company shall remit to Autodesk, directly or via its designated Distributor, such monies owed no later than ten (10) days after receipt of notice. 到期应付款项。尽管存在任何与该公司前期设立的信用条款或本协议的任何其他规定，根据本协议发出违约通知或终止通知后，该公司应向 Autodesk 支付的所有款项（如有）应即刻到期，且该公司应当在收到通知后的十（10）天内直接或通过其指定分销商，向 Autodesk 偿清该等欠款。
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Monies Due and Payable. Notwithstanding any credit terms previously established with Training Provider or any other provision of this Agreement, upon notice of a material breach pursuant to this Agreement or notice of termination, all monies owed by Training Provider to Autodesk shall become due and Training Provider shall remit to Autodesk, directly or via its distributor, such monies owed no later than ten (10) days after receipt of notice.
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Related to Monies Due and Payable

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Calculation and Payment Interest on LIBOR Loans and all other Obligations and the amount of any fees set forth in Subsection 1.4 shall be calculated on the basis of a three hundred sixty (360) day year for the actual number of days elapsed. Interest on the Base Rate Loans shall be calculated on the basis of a three hundred sixty-five or -six (365-6) day year for the actual number of days elapsed. The date of funding or conversion to a Base Rate Loan and the first day of an Interest Period with respect to a LIBOR Loan shall be included in the calculation of interest. The date of payment of any Loan and the last day of an Interest Period with respect to a LIBOR Loan shall be excluded from the calculation of interest; provided, if a Loan is repaid on the same day that it is made, one (1) day’s interest shall be charged. Interest accruing on the Base Rate Loan is payable in arrears on each of the following dates or events: (i) the last day of each calendar quarter; (ii) the prepayment of such Loan (or portion thereof); and (iii) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise. Interest accruing on each LIBOR Loan is payable in arrears on each of the following dates or events: (i) the last day of each applicable Interest Period; (ii) if the Interest Period is longer than three (3) months, on each three-month anniversary of the commencement date of such Interest Period; (iii) the prepayment of such Loan (or portion thereof); and (iv) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Collection and Payment The Trustees shall have power to collect all property due to the Trust; to pay all claims, including taxes, against the Trust Property or the Trust, the Trustees or any officer, employee or agent of the Trust; to prosecute, defend, compromise or abandon any claims relating to the Trust Property or the Trust, or the Trustees or any officer, employee or agent of the Trust; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments. Except to the extent required for a corporation formed under the Delaware General Corporation Law, the Shareholders shall have no power to vote as to whether or not a court action, legal proceeding or claim should or should not be brought or maintained derivatively or as a class action on behalf of the Trust or the Shareholders.

  • ▇▇▇▇▇▇▇▇ and Payments ▇▇▇▇▇▇▇▇ and payments shall be sent to the addresses set out in Appendix F hereto.