PayPal Payment Clause Samples

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PayPal Payment. PayPal payments can be made via ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ A payment plan is only available by contacting CWS management. Payment Date Amount 1st installment Signing Deposit 2nd installment July 1, 2020 3rd installment October 1, 2020 Final installment December 1, 2020 The Exhibitor hereby applies for Exhibitor Booth space at the Capital Wedding Show (CWS) to be held in Ottawa, Ontario on January 16th & 17th, 2021. The Exhibitor agrees that once this Exhibitor Booth Agreement has been signed and approved by CWS management, it is a valid and legally binding agreement that cannot be cancelled, transferred, or modified without the express written consent of CWS. In the event the Exhibitor terminates or breaches this agreement, the Exhibitor understands and acknowledges that it shall not be entitled to any refunds or credits whatsoever and that is shall remain liable for the full amount of the agreement. The Exhibitor understands and acknowledges that the Exhibitor Booth Terms & Conditions (as stated on page 3) form an integral part of this Exhibitor Booth Agreement and that it will abide by these terms and conditions. The person signing below attests that they have the authority to bind the Exhibitor. Exhibitor’s Signature: Capital Wedding Show Approval: Print Name & Title: Print Name & Title: Date: Date: 1. Booth Displays a) All Exhibitors must setup and dismantle their booth displays within the time frame allotted to them by Capital Wedding Show (“CWS”). These times will be contained in the Exhibitor Manual which will be distributed in advance of the show. Any equipment or material remaining in the CWS display areas or exhibitor areas outside of the allotted times will be removed by CWS at the Exhibitor's risk and expense. b) Exhibitors are responsible for the handling of their own materials. Exhibitors shall fully indemnify CWS for any and all damage to Exhibitor booth display materials during transport, installation, display or removal of such booth display materials. c) Exhibitors shall not dismantle or remove any part of their booth displays prior to the end of the CWS of 4:00pm on the Sunday. Doing so shall constitute a breach of the Exhibitor Booth Agreement and the Exhibitor will forfeit any right it may have under the agreement including, but not limited to, the right to receive a copy of the Bridal List. d) Unless otherwise approved by CWS management, Exhibitor booth displays must not: (i) protrude or extend beyond the purchased booth floor dimensi...
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PayPal Payment. The account number for pre-payments will be sent to the e-mail address provided by the Buyer (in the order).
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PayPal Payment. (Payment via transaction service provided by PayPal Pte. Ltd to account specified by Company) The Company shall bear any transaction fees. In the event of a dispute between the Subscriber and the PayPal, said dispute shall be resolved between those two parties.
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PayPal Payment. Tourist Guides can use their PayPal account as an option for TPPC payouts. PayPal payments do not have any threshold and they are processed with any amount higher than 1 Euro (EUR). Tourist Guides acknowledge and agree that Tourist Guides cover PayPal incoming payments fees. We highly recommend using SEPA payments as a primary payment option for higher TPPC payouts. Tourvance uses daily central exchange rates for money conversions, which is based on the Czech National Bank Central bank exchange rate fixing available at ▇▇▇.▇▇, or ▇▇▇.▇▇ - Central Bank Exchange Rate. The exchange rates are used for conversions from Local Businesses’ local currency to Euros (EUR) if necessary.
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PayPal Payment. PayPal payment is also accepted. A 3% fee is added for processing by paypal. Wire transfer information will be made available by the business desk.  Please make sure the student’s name and number are referenced on your remittance to enable appropriate credit to the student’s account.  The full amount must be received by New Life Christian Academy.  Please email or bring your bank payment confirmation to the attention of the business office manager.  All bank charges are paid by remitter Not New Life Christian Academy.  An official receipt will be issued only after deposit of funds has been confirmed into
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PayPal Payment. 6.1 Payment for the Booking can be made in advance by a PayPal account that is registered to an online user area, either on the ▇▇▇▇▇▇▇▇ Cars App or Website. 6.2 The Final Price will be dependent on any changes made to the Confirmed Booking. 6.3 Once the Booking has been Confirmed the Company will request a Pre-Authorisation of the Quotation from the Customers PayPal Account. 6.4 If a Booking is cancelled and is exempt from any Cancellation Charges, the Company will request the PayPal to release the Pre-Authorisation. This can take up to 7 working days. 6.5 A receipt will be emailed to the email address that is registered on the user area that was used to make the booking unless requested otherwise. 6.6 If a PayPal payment has failed or been declined, the Company reserves the right to request other method of payment or to cancel the Booking.
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Related to PayPal Payment

  • Principal Payment The Borrower shall fail to pay any principal of any Note when the same becomes due and payable as set forth in this Agreement;

  • Principal Payments Originator is authorized and directed by SPV to enter on the grid attached hereto, or, at its option, in its books and records, the date and amount of each loan made by it which is evidenced by this Subordinated Note and the amount of each payment of principal made by SPV, and absent manifest error, such entries shall constitute prima facie evidence of the accuracy of the information so entered; provided that neither the failure of Originator to make any such entry or any error therein shall expand, limit or affect the obligations of SPV hereunder.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one)

  • Earn-Out Payment If, during the period beginning January 1, 2022 and ending on December 31, 2022 (the “Earn-Out Period”), the Group Companies achieve certain Adjusted EBITDA targets as set forth in this Section 2.6.1 (the “Earn-Out Milestone”), then Buyer shall pay, or cause to be paid, to Seller and to the individuals set forth on Schedule 1.2(a) and Schedule 1.2(b) an aggregate amount not to exceed $50,000,000 subject to the proviso in Section 2.6.1(c) (the “Earn-Out Payment”), which shall be payable in accordance with Section 2.6.2. The Earn-Out Payment shall be calculated as follows: (a) If the Adjusted EBITDA of the Group Companies during the Earn-Out Period is less than the Earn-Out Threshold, the Earn-Out Payment shall be zero dollars ($0); and (b) If during the Earn-Out Period, the Group Companies achieve an Adjusted EBITDA (i) equal to or greater than the Earn-Out Target, the Earn-Out Payment shall be $50,000,000 (subject to the proviso in Section 2.6.1(c)); or (ii) less than the Earn-Out Target, but greater than the Earn-Out Threshold, the Earn-Out Payment shall be an amount equal to the product of: (A) $50,000,000 (subject to the proviso in Section 2.6.1(c)) multiplied by (B) a fraction (1) the numerator of which shall be the amount by which the Adjusted EBITDA achieved exceeds the Earn-Out Threshold and (2) the denominator of which shall be an amount equal to the Earn-Out Target minus the Earn-Out Threshold. (c) Notwithstanding anything to the contrary, in no event shall the Earn-Out Payment exceed $50,000,000; provided, that the amount of the Earn-Out Payment will be increased by the lesser of (i) the amount of the final calculation of Accrued Income Taxes solely with respect to clause (g) of the definition of Accrued Income Taxes and (ii) the product of (y) the amount of the Earn-Out Compensatory Payment (if any) and (z) 26%. For the avoidance of doubt, an illustrative example of the calculation of Adjusted EBITDA is set forth on Exhibit B-1.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.