P ayments Sample Clauses
The Payments clause defines the terms and conditions under which financial transactions between the parties will occur. It typically outlines when payments are due, acceptable methods of payment, and any applicable penalties for late payments. For example, it may specify that invoices must be paid within 30 days of receipt and detail acceptable forms such as bank transfer or check. The core function of this clause is to ensure both parties have a clear understanding of their financial obligations, reducing the risk of disputes over payment timing or methods.
P ayments. Unless otherwise set out in the Commercial taxes (including sales, use, consumption, withholding, and value-added taxes and similar taxes), other than SiFive’s income taxes, that are imposed on or result from your purchase, license, or use of SiFive products and services. If SiFive is required by law to collect and remit any such taxes, SiFive may invoice you for such taxes and you agree to pay the invoiced amount to SiFive. If you are required by the respective jurisdiction where the Licensed Technology are used, or where services are provided, to withhold taxes from payments to SiFive, you may withhold from the total amount due to the respective SiFive distributing entity the minimum amount required (but no more). You may only withhold taxes related to a payment at the time of such payment. You must then promptly pay that amount to the appropriate tax authority and provide SiFive with an official receipt for the payment within 60 days of your payment.
P ayments. P ay m e n t s of bo nu ses, i n ▇▇ ▇ ▇▇ ▇ ▇ defe rr ed bo nu ses, fi r s t y e ar’s r e n t a l , o t h e r p ay m e n t s d u e u po n le a se iss u- an ce, an d fili n g fees s ha ll be m a de t o t h e Al a s k a S ▇ ▇ ▇ ▇ Office, Dep ar tm e n t of t h e I n t e r io r , B ur e au of Lan d M ▇▇▇ ge- m e n t . All p ay m e n t s s ha ll be m a de b y ce r t ified o r c a s h ie r’s c h ec k , b an k d raf t , U. S . c urr e n c y o r any o t h e r fo r m of p ay- m e n t a pp r oved b y t h e S ec ▇ ▇ ▇ ▇▇▇ . P ay- m e n t s s ha ll be m a de p aya ble t o t h e De- p ar tm e n t of t h e I n t e r io r , B ur e au of Lan d M ▇▇▇ ge m e n t , un less o t h e r wise di- r ec t ed.
P ayments. Redbook Software will be provided on subscription with an upfront payment. Setup and training charges vary on a case-to-case basis. Additional setup and training charges may be levied on the Subscriber depending on the requirements. Payment to Instinct Innovations will be via national electronic funds transfer (NEFT) or Paytm. The following charges are applicable: One-time installation charges of INR 10,000 One-time charges of INR 1,000 per additional terminal (only Redbook setup. LAN/Wifi connection is client responsibility) Annual Maintenance fee of INR 3,600(applicable from the 2 nd year) Charges are INR 500 for each additional training session. Taxes as applicable.
P ayments. The Subscriber must make all Payments as per the applicable plan. Company reserves the right to charge the Subscriber additional amounts, including for Relocation Services, repair services, or such other offers, packages and additional services provided or associated with the Content Distribution Services. The Subscriber has an option to make all Payments through (i) an authorized dealer of the Company; (ii) online payment facility available on the Company’s Website, or (iii) purchase of Voucher or (iv) using any other payment method, as may be notified to the Subscriber by the Company from time to time. Vouchers are not valid after the applicable expiry date stated in the Vouchers. Fees paid towards the Voucher purchased by the Subscriber are non- refundable. Vouchers can be used only once and once consumed against crediting the Subscriber Account, the Vouchers cannot be cancelled or transferred. The Subscriber shall pay all dues in full, without any deduction, set-off or withholding in respect of the Services provided by the Company, including associated services in connection with the Subscriber Account, whether authorised by the Subscriber and whether these dues exceed the assigned credit limit (if any). Acceptance of payment from a person other than the Subscriber will not amount to the Company having transferred or subrogated any of the rights or obligations of the Subscriber to such third party.
P ayments a. You may use CardManager to make one-time, pre-authorized, or recurring payments on your Card Account (“Payments. “One Time Payments” are those payments you authorize and schedule to be made on the same day (or the next business day if authorized after applicable cutoff times). “Preauthorized Payments” are those payment you authorize and schedule to be made on a future date on a one-time basis. “Recurring Payments” are those payments you authorize and schedule to be made on automatically and regularly recurring future dates.
P ayments. Phase Maximum Amount
1. Delivery of New Tractor(s) 50% of grant for tractor
2. Destruction of old Tractor(s) and Final APCD Inspection and Acceptance* 50% of grant for new tractor Upon the Grantee’s presentation of a claim for payment to the APCD, the APCD shall make such payment only for work completed, delivered, and accepted by the APCD. The claim for payment shall be in the form of an itemized invoice. The maximum payment for each project phase shall not exceed the contract amount as follows: date on which this Grant Agreement terminates.
P ayments. You shall pay for Services provided prior to the Termination or Withdrawal in accordance with this Agreement. In the event of Lenovo’s Termination or Withdrawal for a material breach by You, Lenovo shall have the right to require You to promptly pay all applicable Service Charges due to Lenovo.
P ayments. Payments will be made quarterly by Pharm-Olam according to monitored and verified visits fully described in Invoice (’’Invoice’’). Invoice will be prepared by Institution quarterly (including all occurred expenses for particular invoicing period) and sent to Pharm-Olam to the address below. All payments (Final payment inclusive) are due 30 days after Invoice delivery
P ayments. 5.1. If County approves providing money to Public Body as part or all of a Grant Award, County shall provide seventy (70) percent of the funds within fourteen (14) days of execution of the Agreement. County will provide thirty (30) percent of the funds within fourteen (14) days of its approval of a completed Performance and Expenditure Report Form. If Public Body fails to provide the necessary information in the Performance and Expenditure Form, County is not obligated to provide the additional thirty (30) percent of funds.
P ayments. Unless specific payment terms are otherwise agreed to in writing with NXP, you will pay each invoice within 30 days of the date of invoice (the “Due Date”). For any overdue payments, you will pay NXP an interest charge calculated from the Due Date at the prime rate, as set forth in the Wall Street Journal, East Coast Edition on the first day such payment is overdue, plus one and one half (1½) percent, or the highest rate permitted by applicable law, whichever is lower.