Place and Method of Payments Sample Clauses

The "Place and Method of Payments" clause defines where and how payments under the contract must be made. It typically specifies the physical location, such as a bank or office, or provides details for electronic transfers, including account numbers or payment platforms. By clearly outlining these logistics, the clause ensures both parties understand the payment process, reducing the risk of disputes or delays due to uncertainty about payment procedures.
Place and Method of Payments. Company will submit all payments required by this Agreement as follows: (ELECTRONICALLY – PREFERRED METHOD) Via ACH with Remittance Advice to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ OR (MAIL DELIVERY) Hillsborough County Aviation Authority Attn: Finance Department Tampa International Airport P. O. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇ OR Hillsborough County Aviation Authority Attn: Finance Department Tampa International Airport 4160 ▇▇▇▇▇▇ ▇. ▇▇▇▇ Parkway Suite 2400, Administration Building 2nd Level, Red Side ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ 5. ARTICLE 10, INSURANCE, Subsection 10.03, Conditions of Acceptance, is hereby deleted in its entirety and replaced with the following:
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Place and Method of Payments. Company will submit all payments required by this Agreement as follows: (ELECTRONICALLY – PREFERRED METHOD) VIA ACH WITH REMITTANCE ADVICE TO ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ OR (MAIL DELIVERY) HILLSBOROUGH COUNTY AVIATION AUTHORITY ATTN: FINANCE DEPARTMENT TAMPA INTERNATIONAL AIRPORT P. O. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇ OR HILLSBOROUGH COUNTY AVIATION AUTHORITY ATTN: FINANCE DEPARTMENT TAMPA INTERNATIONAL AIRPORT 4160 ▇▇▇▇▇▇ ▇. ▇▇▇▇ PARKWAY SUITE 2400, ADMINISTRATION BUILDING 2ND LEVEL, RED SIDE ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ 5. ARTICLE 10, INSURANCE, Subsection 10.03, Conditions of Acceptance, is hereby deleted in its entirety and replaced with the following:
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Place and Method of Payments. Company will submit all payments required by this Agreement as follows: (ELECTRONICALLY – PREFERRED METHOD) Via ACH with Remittance Advice to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ OR (MAIL DELIVERY) Hillsborough County Aviation Authority Attn: Finance Department Tampa International Airport P. O. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇ OR (HAND DELIVERY) Hillsborough County Aviation Authority Attn: Finance Department Tampa International Airport 4160 ▇▇▇▇▇▇ ▇. ▇▇▇▇ Parkway Suite 2400, Administration Building ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇
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Place and Method of Payments. All payments due hereunder shall be made by the Borrower to the Bank at its office at 395 ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ immediately available funds for the account of the Bank without setoff, counterclaim or any other deduction whatsoever. Any payment required hereunder to be made on a day which is not a Business Day shall be made on the next succeeding Business Day.
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Place and Method of Payments. Company will submit all payments required by this Agreement as follows: (ELECTRONICALLY – PREFERRED METHOD) VIA ACH WITH REMITTANCE ADVICE TO ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ OR HILLSBOROUGH COUNTY AVIATION AUTHORITY ATTN: FINANCE DEPARTMENT TAMPA INTERNATIONAL AIRPORT P. O. ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇ OR (HAND DELIVERY) HILLSBOROUGH COUNTY AVIATION AUTHORITY ATTN: FINANCE DEPARTMENT TAMPA INTERNATIONAL AIRPORT 4160 ▇▇▇▇▇▇ ▇. ▇▇▇▇ PARKWAY SUITE 2400, ADMINISTRATION BUILDING 2ND LEVEL, RED SIDE ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇
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Place and Method of Payments. All payments required pursuant to this Agreement or the Notes shall be made in lawful money of the United States of America and in immediately available funds, shall be deemed received by the Agent on the next Business Day following receipt if such receipt is after 2:00 p.m. Central Standard or Central Daylight Savings Time, as the case may be, on any Business Day, and shall be made to the Agent at the Principal Office for the account of each Lender. The Borrowers shall, at the time of making each such payment, specify to the Agent the sums payable by the Borrowers under this Agreement and the other Loan Documents to which such payment is to be applied (and in the event that the Borrowers fail to so specify, or if an Event of Default has occurred and is continuing, the Agent may apply such payment to the Obligations in such order and manner as it may elect in its sole discretion. Each payment received by the Agent under this Agreement or any other Loan Document for the account of a Lender shall be paid promptly to such Lender, in immediately available funds, for the account of such Lender at such Lender's Applicable Lending Office. Except as provided to the contrary herein, if the due date of any payment hereunder or under the Notes would otherwise fall on a day which is not a Business Day, such date shall be extended to the next succeeding Business Day, and interest shall be payable for any principal so extended for the period of such extension.
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Related to Place and Method of Payments

  • 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.

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Three Thousand Two Hundred Fifty Dollars ($3,250.00), unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. In the event any charges or expenses are disputed by District, the original invoice shall be returned by District to Consultant for correction and resubmission. b. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by District, District will use its best efforts to cause Consultant to be paid within forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

  • Currency and method of payments All payments to be made by the Lenders or by the Borrower under a Finance Document shall be made to the Agent or to the Security Trustee, in the case of an amount payable to it: (a) by not later than 11.00 a.m. (New York City time) on the due date; (b) in same day Dollar funds settled through the New York Clearing House Interbank Payments System (or in such other Dollar funds and/or settled in such other manner as the Agent shall specify as being customary at the time for the settlement of international transactions of the type contemplated by this Agreement); (c) in the case of an amount payable by a Lender to the Agent or by the Borrower to the Agent or any Lender, to such account with such bank as the Agent may from time to time notify to the Borrower and the other Creditor Parties; and (d) in the case of an amount payable to the Security Trustee, to such account as it may from time to time notify to the Borrower and the other Creditor Parties.

  • Purchase Price and Method of Payment The total purchase price to be paid for the property is $ , with a ten percent (10%) down payment, due on the day of auction, in the amount of $ to be paid concurrently to the escrow agent, CLAY COUNTY ABSTRACT AND TITLE, Clay Center, Kansas with the execution of this agreement.

  • Method of Payments Any amount due under this Guarantee shall be paid: (a) in immediately available funds; (b) to such account as the Security Trustee may from time to time notify to the Guarantor; (c) without any form of set-off, cross-claim or condition; and (d) free and clear of any tax deduction except a tax deduction which the Guarantor is required by law to make.