Payment by Cheque Sample Clauses

The 'Payment by Cheque' clause establishes that payments under the agreement may be made using cheques as a valid method of settlement. In practice, this means that one party can fulfill its payment obligations by delivering a cheque to the other party, and the payment is typically considered made when the cheque is received or cleared, depending on the specific terms. This clause clarifies acceptable payment methods and helps prevent disputes over whether payment by cheque is permissible or when such payments are deemed effective.
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Payment by Cheque. (a) If You apply for and are accepted into Intermedia’s cheque paying programme, Intermedia will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of GBP 25.00 (fifteen pounds sterling). Payment by cheque must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Intermedia’s cheque paying programme will be at Intermedia’s sole discretion. (b) Should Your cheque not be honored, a cheque fee in the amounts of GBP 12.00 (twelve pounds sterling) will be charged to Your Account. In addition, Intermedia may require You to pay by banker’s draft or BACS transfer or other means determined by Intermedia. (c) If Intermedia does not receive payment by the fifteen (15th) calendar day of the month for which the payment is due, then Intermedia, without limiting its remedies under this Agreement, may charge You interest on the overdue amount at the rate of 4% per annum above HSBC Bank plc’s base lending rate from time to time. Such interest shall accrue daily from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You shall pay the interest immediately on demand. Notwithstanding the provisions of this paragraph, Intermedia may at its discretion claim in the alternative interest under the Late Payment of Commercial Debts (Interest) ▇▇▇ ▇▇▇▇. You will pay all collection costs incurred by Intermedia (including, without limitation, reasonable legal fees).
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Payment by Cheque a. If You apply for and are accepted into Company’s cheque paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of fifteen Pounds Sterling (£15.00). Payment by cheque must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s cheque paying program will be at Company’s sole discretion. b. Should Your cheque not be honored, a cheque fee of the lesser of (i) fifteen Pounds Sterling (£15.00) and
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Payment by Cheque. The payment will be made by cheques/e-payment only. No bank commission charges on realising such payments will be born by the Department
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Payment by Cheque. We may decide to make payments by cheque, but only where we have not been able to complete the transfer of funds into your nominated bank account.
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Payment by Cheque. Any payment by cheque will be made payable to the requesting Physician and delivered to that Physician by secure means. Confirmation of notices of payment to each Physician will be mailed to each Physician at the mailing addresses provided in APPENDIX 5. Payment by cheque will only occur if the Physician has not provided the Agency with bank account information to enable payment.
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Payment by Cheque. If the Buyer or anyone on his behalf pays any money under this Agreement by cheque, payment is deemed to be received when that cheque has been cleared in the Cayman Islands and the funds are under the unconditional control of the Seller and the Buyer may not enforce any of his rights or remedies until that cheque has been so cleared.
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Payment by Cheque. (a) If You apply for and are accepted into Company’s cheque paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of twenty-five pounds (£25). Payment by cheque must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s cheque paying program will be at Company’s sole discretion. (b) Should Your cheque not be honored, a chequecheque fee of the lesser of (i) fifty pounds (£50) and (ii) the maximum amount permitted by law, will be charged to Your Account. In addition, Company may require You to pay by cashier’s cheque or money order. (c) If Company does not receive payment by the fifteenth (15th) calendar day of the month for which the payment is due, Your payment will be considered late and not paid in full. Company may suspend or terminate Your Account in accordance with Section 2.3(b)(i) for failure to timely pay in full. Late payments are subject to a late-payment charge of the greater of (i) interest calculated at the lesser of (x) eighteen percent (18%) per year and (y) the maximum amount permitted by law and (ii) twenty-five pounds (£25). Such interest will accrue daily from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You will pay the interest immediately on demand. You will pay all collection costs incurred by Company (including, without limitation, reasonable attorneys’ fees).
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Payment by Cheque. (a) If You apply for and are accepted into CBC’s cheque paying program, CBC will issue You an invoice each calendar month. Payment by cheque must be received within 30 days of the invoice date. Acceptance into and continued participation in CBC’s cheque paying program will be at CBC’s sole discretion. (b) Should Your payment be declined, a returned cheque fee of £25.00 will be charged to Your Account. (c) If CBC does not receive payment within 30 days after the invoice date, Your payment will be considered late and not paid in full. CBC may suspend or terminate Your Account in accordance with Section 2.3(b)(i) for failure to timely pay in full.
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Payment by Cheque. If the Customer has a cheque book, he can make payments by means of cheques issued to third parties. The Customer must ensure, prior to the issuance of a cheque, that a sufficient and available provision exists in the account and maintain it until the presentation of the cheque at payment, in the limit of the period of validity of the latter, set at six months from the date of issue for a cheque issued and payable in Lao PDR. The provision consists of the available sums credited to the account as well as the amount of the overdraft or any cash facilities granted by the Bank. The provision consists of the available sums credited to the account as well as the amount of the overdraft or any cash facilities granted by the Bank.
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Related to Payment by Cheque

  • Payment by Wire Transfer So long as any Purchaser or its nominee shall be the holder of any Note, and notwithstanding anything contained in Section 14.1 or in such Note to the contrary, the Company will pay all sums becoming due on such Note for principal, Make-Whole Amount, if any, interest and all other amounts becoming due hereunder by the method and at the address specified for such purpose below such Purchaser’s name in the Purchaser Schedule, or by such other method or at such other address as such Purchaser shall have from time to time specified to the Company in writing for such purpose, without the presentation or surrender of such Note or the making of any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, such Purchaser shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office or at the place of payment most recently designated by the Company pursuant to Section 14.1. Prior to any sale or other disposition of any Note held by a Purchaser or its nominee, such Purchaser will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon or surrender such Note to the Company in exchange for a new Note or Notes pursuant to Section 13.2. The Company will afford the benefits of this Section 14.2 to any Institutional Investor that is the direct or indirect transferee of any Note purchased by a Purchaser under this Agreement and that has made the same agreement relating to such Note as the Purchasers have made in this Section 14.2.

  • Payment by Guarantor If all or any part of the Guaranteed Obligations shall not be punctually paid when due, whether at demand, maturity, acceleration or otherwise, Guarantor shall, immediately upon demand by Lender, and without presentment, protest, notice of protest, notice of non-payment, notice of intention to accelerate the maturity, notice of acceleration of the maturity, or any other notice whatsoever, pay in lawful money of the United States of America, the amount due on the Guaranteed Obligations to Lender at Lender’s address as set forth herein. Such demand(s) may be made at any time coincident with or after the time for payment of all or part of the Guaranteed Obligations, and may be made from time to time with respect to the same or different items of Guaranteed Obligations. Such demand shall be deemed made, given and received in accordance with the notice provisions hereof.

  • PAYMENT BY APPLICANT Payment of amounts due under this Article shall be made as set forth in Section 4.8 of this Agreement and is subject to the limitations contained in Section 7.1.

  • Payment by Counterparty In the event that, following payment of the Premium, (i) an Early Termination Date occurs or is designated with respect to the Transaction as a result of a Termination Event or an Event of Default (other than an Event of Default arising under Section 5(a)(ii) or 5(a)(iv) of the Agreement) and, as a result, Counterparty owes to Dealer an amount calculated under Section 6(e) of the Agreement, or (ii) Counterparty owes to Dealer, pursuant to Section 12.7 or Section 12.9 of the Equity Definitions, an amount calculated under Section 12.8 of the Equity Definitions, such amount shall be deemed to be zero.

  • Reimbursement by ▇▇▇▇▇▇▇ To the extent that the Loan Parties for any reason fail to indefeasibly pay any amount required under clauses (a) or (b) of this Section 11.04 to be paid by it to the Administrative Agent (or any sub-agent thereof), the L/C Issuer, the Swingline Lender or any Related Party of any of the foregoing, each Lender severally agrees to pay to the Administrative Agent (or any such sub-agent), the L/C Issuer, the Swingline Lender or such Related Party, as the case may be, such ▇▇▇▇▇▇’s pro rata share (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought based on each Lender’s share of the Total Credit Exposure at such time) of such unpaid amount (including any such unpaid amount in respect of a claim asserted by such Lender), such payment to be made severally among them based on such Lender’s Applicable Percentage (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought), provided, that the unreimbursed expense or indemnified loss, claim, damage, liability or related expense, as the case may be, was incurred by or asserted against the Administrative Agent (or any such sub-agent), the L/C Issuer or the Swingline Lender in its capacity as such, or against any Related Party of any of the foregoing acting for the Administrative Agent (or any such sub-agent), the L/C Issuer or the Swingline Lender in connection with such capacity. The obligations of the Lenders under this clause (c) are subject to the provisions of Section 2.12(d).