Payments to Customer Sample Clauses

Payments to Customer. To the extent any payments are made to Customer hereunder, all such payments shall be in U.S. currency and shall be made by electronic funds transfer to the following account: BANK: (***) ACCOUNT NO. (***) ▇▇▇▇▇▇▇▇▇▇▇: SATELITES MEXICANOS S. A. DE C. V. ABA (***) SWIFT Code: (***) or such other account or accounts as Customer may specify in writing to Boeing.

Payments to Customer. (a) You will be entitled to receive certain payments under this Contract (Demand Response Payments) as outlined in, and subject to the conditions of, the applicable Product Schedule. (b) Where a Demand Response Payment becomes payable to you in accordance with this Contract and the applicable Product Schedule, EnergyAustralia will apply such amount as a credit against your electricity account within 15 Business Days. Such amount will then be deducted from the next invoice issued under your electricity retail contract with EnergyAustralia after the credit has been applied. (c) EnergyAustralia may, subject to providing at least 30 days' prior written notice to you, vary: (i) any of the Demand Response Payments that may be payable to you under this Contract; or (ii) the Calculation Methodology.

Payments to Customer. If Customer offers third parties or Authorized Users a Customer Course Store Course or Customer Delivered Course, as applicable, in exchange for a fee, then Customer may receive the fees charged less certain fees and expenses (“Customer Fees”) using Supplier’s third-party service provider (e.g., Stripe). Customer may select the fee, as well as the bundling of materials in exchange for a discount, if Supplier makes such option available. Customer may be required to have an account with that third-party service provider or with another financial institution in order to receive its Customer Fees, and Customer may be charged fees for any related processing services. Any fees charged by Supplier’s third-party service provider or by any other financial institution are between Customer and that provider or institution and may be subject to their terms and conditions or any agreement Customer has with them. Supplier may place limits on the balance of Customer Fees needed in order for Customer to cash out and on the amount of Customer Fees that Customer may cash out in any given day or transaction, and Supplier may update these limits from time to time at its discretion. In no event may Customer Cash Out more than $1,000 per day. “Cash Out” means for Customer to receive or redeem Customer Fees, whether such payment is made using Supplier’s third-party service provider or with another financial institution.

Payments to Customer. Unless Customer otherwise notifies Contractor, all refunds, credits or other amounts due Customer hereunder shall be made by Contractor to:

Payments to Customer. (a) Determination of Amount Due Customer: Company will determine the estimated amount collected by each LEC for Customer’s Qualifying Records and deduct all assigned and allocated Assessments and Taxes of the LECs and Company. If the amount due Customer is not sufficient to satisfy these Assessments, then Customer will pay the difference to Company in accordance with Section 4.(m).

Payments to Customer. (a) If Supplier owes Customer a payment, then Customer agrees to timely and accurately provide Supplier with any information Supplier needs to get that payment to Customer. Customer is responsible for any taxes and charges Customer may incur as a result of this payment to Customer. Customer must also comply with any other conditions Supplier places on Customer’s right to any payment. (b) If Customer receives a payment in error, Supplier may reverse or require return of the payment. Customer agrees to cooperate with Supplier in its efforts to do this. (c) Supplier may also reduce the payment to Customer without notice to adjust it for any previous overpayment.

Payments to Customer. Payments due Customer will be paid after delivery and acceptance by Prairie Central Cooperative of the contracted Grain.

Payments to Customer a. Subject to you satisfying each of the criteria set out in clause 2 above, EnergyAustralia will pay you payments (PowerResponse Payment) as follows: $15.00 Payable per calendar month. b. EnergyAustralia may vary the amount of the PowerResponse Payment at any time during the Term by providing at least 30 days' prior written notice to you. c. Where a PowerResponse Payment becomes payable to you in accordance with this Contract, EnergyAustralia will apply such amount as a credit to your account within 15 Business Days after the end of the calendar month. Such amount will then be deducted from the next invoice issued under your electricity retail contract with EnergyAustralia after the credit has been applied. d. You acknowledge and agree that: i. other than the PowerResponse Payments payable to you under clause 6.a of this Contract, you are not entitled to any further compensation or payment in relation to this Contract, your participation in this Demand Response Program or any specific PowerResponse Event; and ii. You will be liable for any costs incurred in respect of any electricity imported from the NEM to charge the Energy Storage Product during a PowerResponse Event.

Payments to Customer. (a) You will be entitled to receive payments under this Contract as follows (Payments): (i) Program Signup Payment: a once-off payment of $5.00 which you become eligible for upon signing up via the Demand Response Product registration page;