Payment Date and Methods Sample Clauses

Payment Date and Methods. The Customer will be given at least twelve business days to pay a bill. The payment methods offered include: (a) in person at the Property Management offices, (see contacts page 2) (b) by mail; (c) electronically by means of BPay;
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Payment Date and Methods. The Customer will be given at least twelve business days to pay a bill. The payment methods offered include: (a) in person at the Contract Services office, Rottnest Island; (b) by mail; (c) by Centrepay; (d) electronically by means of BPay or credit card; (e) by telephone by means of credit card; The Rottnest Island Authority will accept payment in advance from a customer on request, however a minimum of $20 applies to this arrangement. In the case of financial hardship or payment difficulties for residential customers, the Rottnest Island Authority will consider lesser amounts or alternative arrangements in accordance with the Rottnest Island Authority’s Hardship Policy document. This document is available on request form the Rottnest Island Authority.
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Payment Date and Methods. ‌ The Customer will be given at least twelve business days to pay a bill. The payment methods offered include: (a) in person at the Contract Services office, Rottnest Island; (b) by mail; (c) by Centrepay; (d) electronically by means of BPay or credit card; (e) by telephone by means of credit card; or (f) by direct debit.
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Payment Date and Methods 
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Related to Payment Date and Methods

  • Payment Methodology The Grantee shall be reimbursed for actual, reasonable, and necessary costs based upon the Grant Budget, not to exceed the Maximum Liability established in Section 1. Upon progress toward the completion of the Scope, as described in Section A of this Grant Contract, the Grantee shall submit invoices prior to any reimbursement of allowable costs.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Transfer Methods and Amounts Section 15 of the General Terms (Payment Methods and Amounts) applies to the Service, even in circumstances where the External Account is closed and we are attempting to return funds to such Account.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.