Payment of Statements Sample Clauses

Payment of Statements. Plant Supplier or Processor, as the case may be, shall make payment to the other party by wire transfer on or before the twenty-fifth (25th) day of the month following the month in which such statement is rendered for all sums payable pursuant to such statement.
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Payment of Statements. Within fifteen (15) calendar Days following receipt of each of Gatherer’s invoices and statements, Customer shall make payment to Gatherer of all undisputed amounts by wire transfer, in accordance with the account information provided to Customer, unless another form of payment is agreed to in writing by the Parties. Should Customer fail to make payment in full of all undisputed amounts within such time period, interest shall accrue on the unpaid balance at the Default Interest Rate or the maximum legal rate, whichever is the lesser, from the date such payment is due until the same is paid. If Customer fails to pay Gatherer undisputed amounts due hereunder and such failure is not cured within ten (10) calendar Days’ of written notice from Gatherer to Customer, Gatherer may suspend receipt and delivery of Customer Gas without prejudice to any other available remedies at law or in equity.
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Payment of Statements. A. All financial obligations due THE COMPANY by Contractor are due within seven (7) days of invoice. Said financial obligations shall be set forth on a billing statement and if not paid within seven (7) days, THE COMPANY is authorized to deduct any part of said financial obligations from commissions or other compensation payable to Contractor. B. If the Contractor has not paid all of his financial obligations imposed by the terms of this agreement within seven (7) days of receipt of said statement, he/she shall be assessed a late payment charge at the rate of $10.00 per day. C. Parties agree that if Contractor should become delinquent or shall be in breach or violation of this Agreement in any fashion whatsoever, THE COMPANY may at its option change the program, percentages, or any other incident of compensation to Contractor with a written thirty (30) day notice.
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Payment of Statements. (a) During the SEPSA Period and subject to Section 4.3, payments contemplated by Section 4.1 shall be made pursuant to Section 14.1 of the SEPSA. (b) During the Non SEPSA Period, each Party shall pay all amounts owed by it pursuant to this Agreement in US dollars by wire transfer in immediately available funds to the account of the payee Party. If CLI and LCC each owe an amount on a Statement, then the Parties shall satisfy their payment obligations through netting pursuant to Section 4.5, in which case, subject to Sections 4.3 and 4.5, the Party owing the greater aggregate amount shall pay to the other Party the difference between the amounts owed. The net payment shall be made before the later of (i) the tenth (10th) day after receipt of the Statement under Section 4.1 and (ii) the twentieth day of the month in which such Statement is received. (c) Any amounts pursuant to this Agreement that are not paid when due (and any overpayments), including any amounts in dispute, shall bear interest from the due date until the date of payment (or from the date of payment until the date of refund in the case of overpayments), at a rate per annum equal to the lesser of (i) the prime rate of interest as reported in The Money Rates table of The Wall Street Journal from time to time in effect and (ii) the Highest Lawful Rate. As used herein, “Highest Lawful Rate” means the maximum nonusurious interest rate, if any (or, if the context so requires, an amount calculated at such rate), that at any time or from time to time may be contracted for, taken, reserved, charged or received under applicable Legal Requirements.
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Payment of Statements. Within fifteen (15) Days following receipt of each of Processor’s invoices and statements, Customer or Processor, as applicable (the “Payor”), shall make payment to the other Party (the “Payee”) of all undisputed amounts by wire transfer, in accordance with the account information provided by the Payee to the Payor from time to time, unless another form of payment is agreed to in writing by the Parties. Should a Party fail to make payment in full of all undisputed amounts within such time period, interest shall accrue on the unpaid balance at the Default Interest Rate, but not to exceed any lesser maximum legal rate. If Customer fails to pay Processor amounts due hereunder and such failure is not cured within ten (10) Business Days’ written notice from Processor to Customer, Processor may suspend receipt and delivery of Customer Gas without prejudice to any other available remedies at law or in equity.
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Payment of Statements. E+H will send you monthly statements indicating E+H's fees and costs incurred and any current balance owed. If no fees or costs are incurred for a particular month, or if they are minimal, the statement may be held and combined with that for the following month unless you request a statement. You agree to pay any balance in full within 30 days after the statement is mailed. All checks are to be made payable to "▇▇▇▇▇▇▇ + ▇▇▇▇▇▇▇▇▇▇ LLP." (EIN: ▇▇-▇▇▇▇▇▇▇.)
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Related to Payment of Statements

  • Accuracy of Statements Neither this Agreement nor any Schedule, Exhibit, statement, list, document, certificate or other information furnished by or on behalf of the Company to the Purchaser in connection with this Agreement or any of the transactions contemplated hereby contains any untrue statement of a material fact or omits to state a material fact necessary to make the statements contained herein or therein, in light of the circumstances in which they are made, not misleading.

  • Out-of-State Travel Costs for travel outside Texas or the United States are unallowable unless a Request to Use TJJD Funds to Attend Out-of-State Training [TJJD-CER-01-11] has been submitted by the Grantee and prior written approval of the trip and projected costs for such travel has been granted by the Department.

  • Certification Regarding Use of State Funds If Party is an employer and this Agreement is a State-funded grant in excess of $1,001, Party certifies that none of these State funds will be used to interfere with or restrain the exercise of Party’s employee’s rights with respect to unionization.

  • Security of State Information The Contractor represents and warrants that it has implemented and it shall maintain during the term of this Contract the highest industry standard administrative, technical, and physical safeguards and controls consistent with NIST Special Publication 800-53 (version 3 or higher) and Federal Information Processing Standards Publication 200 and designed to (i) ensure the security and confidentiality of State Data; (ii) protect against any anticipated security threats or hazards to the security or integrity of the State Data; and (iii) protect against unauthorized access to or use of State Data. Such measures shall include at a minimum: (1) access controls on information systems, including controls to authenticate and permit access to State Data only to authorized individuals and controls to prevent the Contractor employees from providing State Data to unauthorized individuals who may seek to obtain this information (whether through fraudulent means or otherwise); (2) industry-standard firewall protection; (3) encryption of electronic State Data while in transit from the Contractor networks to external networks; (4) measures to store in a secure fashion all State Data which shall include multiple levels of authentication; (5) dual control procedures, segregation of duties, and pre-employment criminal background checks for employees with responsibilities for or access to State Data; (6) measures to ensure that the State Data shall not be altered or corrupted without the prior written consent of the State; (7) measures to protect against destruction, loss or damage of State Data due to potential environmental hazards, such as fire and water damage; (8) staff training to implement the information security measures; and (9) monitoring of the security of any portions of the Contractor systems that are used in the provision of the services against intrusion on a twenty-four (24) hour a day basis.

  • Conclusiveness of Statements; Survival of Provisions Determinations and statements of any Lender pursuant to Sections 8.1, 8.2, 8.3 or 8.4 shall be conclusive absent demonstrable error. Lenders may use reasonable averaging and attribution methods in determining compensation under Sections 8.1 and 8.4, and the provisions of such Sections shall survive repayment of the Obligations, cancellation of any Notes, expiration or termination of the Letters of Credit and termination of this Agreement.