Statements and Payment Sample Clauses
Statements and Payment. 13.1 We will periodically, depending on the option selected by You, make available Your statement through e-mail or Your mobile device. The statement will show all transactions debited to the Card Account up to the date of the statement.
13.2 The statement will show both the full and minimum amounts payable to Us, on or before the due date shown on the statement.
13.3 Non-receipt of the statement does not entitle You to refuse or fail to pay any amount that is due to Us.
13.4 It is Your responsibility to check Your statements. You must let Us know in writing within 30 (thirty) days of the date of the statement if there is something You do not agree with. If You do not let Us know within this time, We are entitled to treat the statement as correct. You will then have to prove that the statement is not correct.
13.5 You may pay at any Participating Branch or via any other payment method that We may communicate to You from time to time.
13.6 The method of payment that You choose will be at Your own risk and We will only recognise the payment when We received and process it and once it has been cleared.
13.7 If Your details where You receive Your statements change, You must let Us know so that the change can be made. You understand that if You do not do so, Your statements will be returned and We will not send statements until You provide Us with updated details.
Statements and Payment. For Eligible Users see section 13, Exhibit C, Special Contract Conditions. For OEUs, see Sections 9.1 – 9.5.
Statements and Payment. 5.1 You will pay us the price plus GST for the goods or services states in the delivery docket or invoice.
5.2 Carrfields will send you a statement or statements setting out the transactions of the Carrfields Account over the period the statement covers and the outstanding balance at the end of the period. .
5.3 The outstanding balance shown on the statement is due on the date set out in the statement (“Due Date”).
5.4 Payment must be made to Carrfields in accordance with the payment instructions set out in the statement and will not be credited to your Carrfields Account until received by Carrfields in cleared funds.
5.5 In the event that payment is not received by the Due Date and without prejudice to any other remedies available to Carrfields, Carrfields may charge default interest on monies overdue at the current default rate as published on the Website which will accrue on a daily basis and compound monthly from the Due Date until all amounts due, including default interest, have been paid in full. All amounts received by Carrfields will be applied first in payment of default interest.
Statements and Payment. MELINTA shall deliver to WAKUNAGA, within forty (40) days after the end of each calendar quarter, the report setting forth for such calendar quarter the following information for the Products: (i) the Net Sales and, if applicable, Menarini Country Income of such Products on a country-by-country basis; (ii) the basis for any adjustments to the running royalties due to WAKUNAGA on account of the Net Sales of such Products in any country; (iii) the running royalties and portion, if applicable, of Menarini Country Income due to WAKUNAGA on account of the Net Sales of such Products; and (iv) the exchange rates used in calculating any of the foregoing. The total running royalties and portion, if applicable, of Menarini Country Income due to WAKUNAGA in respect of such calendar quarter, less the amount payable to AbbVie as provided below, shall be remitted at the time such report is made. MELINTA shall make all payments due to WAKUNAGA hereunder by telegraphic transfer in U.S. dollars to the credit of such bank account as WAKUNAGA shall designate to MELINTA in writing at least ten (10) days in advance of any payment. WAKUNAGA acknowledges and agrees that [***] of the running royalties and portion, if applicable, of Menarini Country Income due to WAKUNAGA hereunder are payable to AbbVie pursuant to the Abbott Agreement and hereby authorizes that such payments be paid directly by MELINTA to AbbVie pursuant to a direction letter from AbbVie, by telegraphic transfer in U.S. dollars to the credit of such bank account as AbbVie shall designate to MELINTA in such direction letter at least ten (10) days in advance of any such payment. WAKUNAGA further acknowledges and agrees that, upon MELINTA’s payment of such amount to AbbVie in accordance with such direction letter from AbbVie, MELINTA shall have no further obligation to WAKUNAGA for such amount hereunder and shall be released from any and all liability or other obligation hereunder with respect thereto.
Statements and Payment.
(a) Statements
(i) Buyer will, by the 15th day of each month after the Buyer's COD, deliver to Seller a statement for the preceding month. The statement must indicate, among other things:
(A) the amount of, and price payable for, Delivered Energy for that month;
(B) any amount owing by Buyer in respect of a Non-Permitted Distribution/Transmission Constraint pursuant to Section 4.8;
(C) any Final Amounts owing by either Party to the other Party. Where there has been any Delivered Energy purchased by Buyer in the period prior to Buyer's COD, the first statement following Buyer's COD shall also account for all amounts payable by Buyer to Seller for such period prior to Buyer's COD. The statement must set out in reasonable detail the manner by which the statement and the amounts shown thereon were computed and be accompanied by sufficient data to enable Seller, acting reasonably, to satisfy itself as to the accuracy of the statement.
(ii) Either Party may give notice to the other Party of an error, omission or disputed amount on a statement within 36 months after the statement was first issued together with reasonable detail to support its claim. After expiry of that 36 month period, except in the case of willful misstatement, fraud or concealment, amounts on a previously issued statement will be considered accurate and amounts which were omitted will be considered to be nil, other than amounts disputed in accordance with this Section within the 36 month period, which will be resolved in accordance with this EPA.
(iii) If Seller gives notice to Buyer of an error, omission or disputed amount on a statement as described in Section 5.3(a)(ii), Seller may direct Buyer to promptly produce new statements for the relevant month(s). The new statements will show the undisputed amount and disputed amount each in a separate statement or will otherwise separate the amounts in a single statement in a manner acceptable to Seller, acting reasonably.
Statements and Payment. RIB-X shall deliver to WAKUNAGA, within forty-five (45) days after the end of each calendar quarter, the report setting forth for such calendar quarter the following information for the Products: (i) the Net Sales of such Products on a country-by-country basis; (ii) the basis for any adjustments to the running royalties due to WAKUNAGA on account of the Net Sales of such Products in any country; (iii) the running royalties due to WAKUNAGA on account of the Net Sales of such Products; and (iv) the exchange rates used in calculating any of the foregoing. The total running royalties due to WAKUNAGA on account of the Net Sales of Products during such calendar quarter shall be remitted at the time such report is made. RIB-X shall make all payments due to WAKUNAGA hereunder by telegraphic transfer in U.S. dollars to the credit of such bank account as WAKUNAGA shall designate to RIB-X in writing at least ten (10) days in advance of any payment.
Statements and Payment. InStyle shall deliver to Composer a statement of all Net Receipts and all amounts due to Composer, on at least a semi-annual basis, together with payment of all such amounts, if any, due to Composer for the reporting period in question. For each reported period, InStyle shall render its statements and make payment to Composer for amounts due to Composer within 60 days following the end of the applicable reporting period. Notwithstanding the foregoing, InStyle shall not be required to render a statement to Composer for any reporting period in respect to which Composer is not entitled to receive any Net Receipts. If total payable to Composer is less than $50 CAD in any reporting period, InStyle shall have the right to withhold the amount payable to Composer until the next reporting period in which the balance is greater than $50 CAD before payment is made.
6.9.1 If Composer has any objections to a statement rendered by InStyle hereunder, Composer shall give InStyle specific notice of that objection and Composer's reasons therefor within two (2) years after Composer's deemed receipt of that statement under Section 6.9 herein. Each statement shall become conclusively binding on Composer at the end of that two (2) year period and Composer shall no longer have any right to make any other objections to the statements. Composer shall not have the right to take any legal action against InStyle in connection with any statement or accounting or to take any such action InStyle for Royalties derived from exploitation of Works during the period covered by such statement, unless Composer commences a formal legal action within that two (2) year period.
Statements and Payment. Within [*] days after of the end of each ---------------------- calendar [*] a statement calculating the [*] pursuant to Sections 4.6(B) and (C) above along with [*] of such [*].
Statements and Payment. (a) JapanJV shall, as the so-called “merchant of record” for amounts collected in connection with the Customized Service, JapanJV shall send USCo a statement detailing those Royalties and shall pay USCo any such Royalties which are due to USCo.
(b) JapanJV shall compute Royalties in U.S. dollars at the published rate of exchange for the last day of the reporting period as reported in the Wall Street Journal.
Statements and Payment. Soundscape shall deliver to Composer a statement of all Net Receipts and all amounts due to Composer, on at least a semi-annual basis, together with payment of all such amounts, if any, due to Composer for the reporting period in question. For each reporting period, Soundscape shall render its statements and make payment to Composer for amounts due to Composer within 60 days following the end of the applicable reporting period. Notwithstanding the foregoing, Soundscape shall not be required to render a statement to Composer for any reporting period in respect of which Composer is not entitled to receive any Net Receipts. If total payable to Composer is less than $50 CAD in any reporting period then Soundscape shall have the right to withhold the amount payable to Composer until the next reporting period in which the balance is greater than $50 CAD before payment is made.