Settlement of Payment Sample Clauses

Settlement of Payment. 1. All costs incurred between Part A and Party B under the Contract shall be settled and paid in RMB. 2. The terms of payment agreed between both parties under the Contract shall be as follows: Party A pays Party B relevant amount in a lump sum within 45 calendar days from Party B's final acceptance of the products and services delivered by Party B and receipt of the VAT special invoice in equivalent amount issued by Party B. 3. Party B shall provide Party A with VAT special invoice in equivalent amount based on the settled amount confirmed by both parties prior to payment. Party A shall be entitled to postpone the payment if the invoice issuance is delayed on the part of Party B. Party B warrants that such postponement will not affect its performance of its contractual obligations. 4. Party A's payment shall be made exclusively by cheque or bank remittance (including Internet banking online payment).

Settlement of Payment orders in the entry disposition 1. Unless instructing participants have indicated the settlement time in the manner described in Article 18, accepted payment orders shall be settled immediately or at the latest by the end of the business day on which they were accepted, provided that sufficient funds are available on the payer’s PM account and taking into account any liquidity limits and liquidity reservations as referred to in Articles 16 and 17. 2. Funding may be provided by: (a) the available liquidity on the PM account; or (b) incoming payments from other TARGET2 participants, subject to the applicable optimisation procedures. 3. For highly urgent payment orders the ‘first in, first out’ (FIFO) principle shall apply. This means that highly urgent payment orders shall be settled in chronological order. Urgent and normal payment orders shall not be settled for as long as highly urgent payment orders are queued. 4. For urgent payment orders the FIFO principle shall also apply. Normal payment orders shall not be settled if urgent and highly urgent payment orders are queued. 5. By derogation from paragraphs 3 and 4, payment orders with a lower priority (or of the same priority but accepted later) may be settled before payment orders with a higher priority (or of the same priority which were accepted earlier), if the payment orders with a lower priority would net out with payments to be received and result on balance in a liquidity increase for the payer. 6. Normal payment orders shall be settled in accordance with the FIFO by-passing principle. This means that they may be settled immediately (independently of other queued normal payments accepted at an earlier time) and may therefore breach the FIFO principle, provided that sufficient funds are available. Further details on the settlement of payment orders in the entry disposition are contained in Appendix I. T2-BF Agreement – Access by the TARGET2 network service provider 2016-10-25 Page 20 on 84

Settlement of Payment. The Seller shall issue a VAT invoice with an amount equal to the total price of the goods to the Buyer for the payment. If the payment is paid by installment, the Seller shall provide the receipt equal to the amount of each installment. If the Seller fails to issue such invoice or receipt or issues incorrect invoice or receipt, the Buyer has the right to postpone the payment until the invoice or receipt is acceptable without assuming any liability for breach of Contract. The Seller shall continue to fulfill all other obligations under the Contract.

Settlement of Payment. SBL shall be compensated no later than [*] upon the invoice for the settlement of payment under this Section 14.3.3 (a) after a termination as follows:

Settlement of Payment. For both the Deposit and Balance Payments settlement can be made by secure international wire transfer or by using your credit card through our secure credit card processing partner Moneris (Moneris is the largest credit card processing company in Canada). ▇▇▇▇▇▇▇▇ Travel accepts Visa, Mastercard as well as Visa Debit and MC Debit.

Settlement of Payment. Notwithstanding anything to the contrary in the Transaction Documents, the Parties acknowledge and agree that the Company’s sole remaining liability under the Agreement is the Payment, which, after deducting $343,777.13 in previously generated sales proceeds, totals $2,656,222.87 as of the date of this Letter Agreement; and the Investor’s sole remaining liability under the Agreement is to return the remaining Shares. Subject to the terms and conditions set forth herein, the Payment shall be settled by allowing the Investor to retain and sell the Shares and apply the proceeds from such sales (collectively, the “Proceeds”), to reduce the Payment liability, beginning with the first such sale and continuing through December 31, 2025 (the “Designated Period”); and if, after the earlier of (i) the end of the Designated Period or (ii) the sale of all the Shares, the total Proceeds are insufficient to fully satisfy the Payment liability, the Company shall issue additional Class A ordinary shares to the Investor. Notwithstanding anything to the contrary herein, the Company may elect, at its discretion any time after the date hereof, with 15 days’ notice to the Investor, to pay the full remaining Payment amount to the Investor in cash and require the Investor to concurrently return any remaining Shares or, if applicable, Additional Shares to the Company, subject to the provisions of Section 1.2 below.

Settlement of Payment. If the Customer fails to make payment within specified time under Temporary Regulation for settlement of securities trading by T+1 trading system and Temporary Agreement for Settlement of securities trading, the Clearing Bank and the Broker and Dealer Company shall have a right to forfeit securities of the Customer and may refuse to trade them.

Settlement of Payment. SBL shall be compensated no later than [***] days after a termination for: (i) all Service Fees incited up to the date of termination, subject however to Section 14.3.3(b) below; (ii) all costs incurred through the date of termination, including the costs of procuring Raw Materials used or purchased for use in connection with Services and the costs for External Laboratories plus applicable handling fees; (iii) any unreimbursed procurement fee of additional equipment that SBL has purchased on behalf of Client (if any); and (iv) any other fees, costs, and expenses that are owed under this MDSA or applicable PSA.

Settlement of Payment. Party B shall pay Party A 40% of the total price, or RMB 380,000 yuan within three (3) days following the execution hereof, another 40%, or RMB 380,000 yuan, upon completion of the land leveling work, and the rest of the contractual amount when Party B starts infrastructural construction. Party B shall also be responsible for the land approval expenses payable to the provincial land administration authority, at 1,000 yuan/mu when paying the rest of the amount due to Party A.