Payment time and method Sample Clauses

The "Payment Time and Method" clause defines when payments are due and the acceptable forms or channels for making those payments under an agreement. It typically specifies deadlines for payment, such as within a certain number of days after invoice receipt, and outlines whether payments should be made by bank transfer, check, or other means. This clause ensures both parties have a clear understanding of payment expectations, reducing the risk of disputes or delays related to financial transactions.
Payment time and method. Paid by the Grantor to the Trustee, to be deducted from the income or principal of the trust.
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Payment time and method. The fee should be paid by the Client to Bank SinoPac, which is then authorized to deduct the said fee directly from the trust principal and interest at the time of Client's redemption request. If the calculated result does not meet Bank SinoPac's minimum fee standard, the minimum fee standard will apply.
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Payment time and method. The fee shall be paid in one lump sum to Bank SinoPac by the issuer/agency at the time of product issuance or transaction.
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Payment time and method. Party A will make payment of the service fees for any month no later than the 20th day of the immediately following month. Party B will provide to Party A a valid invoice within five days prior to the payment of Party A.
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Payment time and method. The Client shall pay Bank SinoPac at the time of subscription in one lump sum.
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Payment time and method. Paid by the Client to Bank SinoPac, and when the Client sells U.S. stocks/U.S. stock ETFs, Bank SinoPac will directly deduct it from the trust principal and interest. However, if the calculated trust management fee is less than NTD 100, it will be deducted at NTD 100.
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Related to Payment time and method

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other

  • 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.