Payments by the Customer Sample Clauses

Payments by the Customer. The Customer shall make each payment required to be made by it hereunder (whether of principal, interest or fees, or under Section 2.09, or otherwise) or under any other Loan Document (except to the extent otherwise provided therein) prior to 11:00 a.m., New York City time, on the date when due, in immediately available funds, without set-off, recoupment or counterclaim (it being understood and agreed that the Customer shall not at any time offset amounts owed to it by the Satellite Manufacturer under the Satellite Purchase Agreement or otherwise against amounts due and owing to the Lender hereunder or under the other Loan Documents). Any amounts received after such time on any date may, in the discretion of the Lender, be deemed to have been received on the next succeeding Business Day for purposes of calculating interest thereon. All such payments shall be made to the Lender by wire transfer to: Bank of America, N.A. ABA: ▇▇▇▇-▇▇▇▇-▇ Account Number: 8188802626 Account Name: Space Systems/Loral, Inc. Reference: Sirius Satellite [FM-5][FM-6][as applicable] or at such other location as the Lender may specify by prior written notice to the Customer, except as otherwise expressly provided in the relevant Loan Document. If any payment hereunder shall be due on a day that is not a Business Day, the date for payment shall be extended to the next succeeding Business Day and, in the case of any payment accruing interest, interest thereon shall be payable for the period of such extension. All payments hereunder or under any other Loan Document shall be made in Dollars.

Payments by the Customer. (a) All payments (including prepayments) to be made by the Customer on account of principal, interest, fees and any other amounts under this Agreement shall be made without set-off or counterclaim and shall be made to AEF, in each case in Dollars and in immediately available funds no later than 10:00 a.m. (New York time) on the date on which such payment shall become due to the Credit Lyonnais Luxembourg S.A. account at Credit Lyonnais New York, No. 0-100-682-000-100 (ref IFAP/TEIC/AEF/036123-44). The Customer shall direct the bank remitting any payments hereunder to deliver an irrevocable notice with respect to the remittance of funds no later than two (2) Business Days prior to the date on which such payment shall become due. Any payment which is received by AEF in said account later than 10:00 a.m. (New York time) shall be deemed to have been received on the next succeeding Business Day. (b) Subject to the provisions set forth in the definition of "INTEREST PERIOD", whenever any payment hereunder would otherwise be due on a day other than a Business Day, such payment shall be made on the immediately preceding Business Day, and the computation of interest or fees shall be calculated accordingly.

Payments by the Customer. 5.1 Metcash may appropriate any moneys paid to it by the Customer in such manner and at such times as Metcash, in its absolute discretion, determines. 5.2 The amount stated in a certificate signed by Metcash's duly authorised representative or solicitor as being due and payable by the Customer to Metcash under this Agreement is prima facie evidence that such amount is owing. 5.3 Amounts payable by the Customer under this Agreement must be paid without deduction, retention or set-off of any kind and for any reason. 5.4 If an event listed in clauses 16.1 5.5 (inclusive) occurs, Metcash may, at its discretion, apply a credit balance in any of the Customer's Trading Accounts towards satisfaction of a debit balance in any of the Customer's other Trading Accounts. 5.6 Payment by cheque or other negotiable instrument is not deemed to be payment of any moneys payable until the cheque or other negotiable instrument is met on first presentation for payment.

Payments by the Customer. Any payments to be made by the Customer pursuant to this Agreement shall be made in immediately available funds in Ringgit Malaysia (or in the case of foreign currency facilities taken by the Customer, in the relevant currency of the Facility) on the date the same shall become due and payable unless the day on which such payment would otherwise be due is not a Business Day, in which case it shall be due on the next succeeding Business Day. All payments by the Customer whether in respect of principal, profit, fees or any other item shall be made in full, without any deduction or withholding (whether in respect of set-off, counterclaim, duties, taxes, charges, or otherwise whatsoever) unless the Customer is compelled by law to do so, in which event the Customer shall forthwith pay to the Bank such additional amount so that the net amount receivable by the Bank will equal the full amount which would have been received by the Bank had no such deduction or withholding been made.

Payments by the Customer. In consideration of the access granted by Publisher under this Agreement, the Customer shall pay the Charges due to Publisher for each Publication within 30 days of receipt of an appropriate invoice.

Payments by the Customer. 5.1 In consideration of (i) the access granted by Publisher under this Agreement, and (ii) the Publisher publishing OA Articles in accordance with the terms of Schedule C, the Customer shall pay the Charges due to Publisher for each Publication within 30 days of receipt of an appropriate invoice. 5.2 If the Customer is purchasing Publications through a Customer Agent, the Customer will pay the Charges for those Publications to the Customer Agent. If the Customer Agent fails to pay such sums to the Publisher, the Publisher may suspend access to any or all Publications or any portion thereof or may terminate this Agreement without liability to the Customer, and the Customer further agrees that its sole remedy in such circumstances would be against the Customer Agent and not the Publisher. The Publisher’s rights specified in this Clause are in addition to any rights and remedies that may be available in law or equity. 5.3 Notwithstanding any other provision of this Agreement, the Publisher will not be obliged to grant access to a Publication, or continue to grant such access to the Customer, until the Charges or Renewal Fees for that period have been received by the Publisher. 5.4 The Charges and (for Subscription Publications) any Renewal Fees may be increased to reflect, without limitation and as applicable, changes to the Publications, and/or the potential number of Authorized Users. 5.5 Unless expressly stated to the contrary in this Agreement, all amounts referred to in this Agreement will be interpreted as being amounts exclusive of value added tax, goods and services tax and any similar sales or excise tax ("Sales Tax"). Any Sales Tax payable in relation to any such amounts shall be added at the prevailing rate, as applicable, and paid by Customer following delivery of a valid invoice from Publisher.’ 5.6 The Customer shall pay all amounts due to the Publisher without any deduction and/or withholding other than such amount (if any) it is required to deduct and/or withhold by law and/or upon other direction of any tax authority. In the event that the Customer is required to make such deduction and/or withholding, the Customer shall notify Publisher before any such deduction and/or withholding is made and paid to the authority concerned and, further, shall, at the written request of the Publisher, do all things in its power that may be necessary to enable or assist the Publisher to claim exemption or preferential rate therefrom under any double taxation ...

Payments by the Customer. Despite any other provision of this Agreement, the occurrence of Force Majeure affecting the Customer will not relieve the Customer of the obligation to pay any amounts owing under this Agreement in relation to Services performed by CBH prior to notice being given in accordance with clause 15.4(a), including but not limited to the payment of the charges set out in Schedule 1 as modified from time to time by CBH. CBH_DMS_PROD-#946542-v6C:\Documents and Settings\36491\Application 16 TITLE TO BULK WHEAT (a) Subject to the terms of this Agreement, CBH is a bailee for reward of any Bulk Wheat received from, on behalf of, or for the account of, the Customer, that is within CBH's power, possession, custody or control. (b) Subject to clause 10, the proprietary interest in Bulk Wheat is vested in the person who, for the time being, is entitled to obtain it from the stocks held by CBH or under CBH‟s control. 17 PORT TERMINAL FACILITY ACCESS 17.1 Access Procedure In order to protect the safety of the Customer‟s employees, agents or contractors and that of CBH‟s employees, agents, contractors and invitees: (a) if the Customer wishes to visit a Port Terminal Facility, then the Customer must give a minimum of 2 Business Days‟ notice to the CBH Customer Account Manager stating the date the Customer wishes to attend, the identity of the Customer‟s representative and the purpose of the visit; (b) CBH may, in its absolute discretion, refuse or reject any visitation request or propose alternative times and/or places for the visit; and (c) subject to clause 17.2, the Customer shall not attend at any CBH Port Terminal Facility without receiving the prior consent of the Customer Account Manager for each visit and shall not enter or stay on the Port Terminal Facility without appropriate CBH supervision. 17.2 Public Reception If a CBH Port Terminal Facility has a public reception, then clause 17.1(c) is modified to the extent necessary to allow the Customer to proceed directly following the commonly accepted route to the public reception but does not allow the Customer to proceed to any other part of the Port Terminal Facility without appropriate supervision. 17.3 Port Terminal Facility Safety Whilst on a Port Terminal Facility, the Customer agrees to: (a) follow all reasonably necessary directions of CBH personnel, including departure from the Port Terminal Facility; (b) not create any hazard, or cause any contamination, on the Port Terminal Facility; and (c) procure that its em...

Payments by the Customer. The Customer agrees to pay all charges accrued for services rendered. The Customer understands that payment is due at or prior to the time of the commencement of services unless explicably agreed upon supplementary payment terms.