When Payments are Due Sample Clauses
The "When Payments are Due" clause defines the specific timing and conditions under which payments must be made under an agreement. It typically outlines the due dates for invoices, such as requiring payment within a set number of days after receipt, and may specify acceptable payment methods or consequences for late payment. This clause ensures both parties have a clear understanding of payment expectations, reducing the risk of disputes and helping to maintain smooth financial transactions throughout the contract.
When Payments are Due. Unless otherwise specified, payments shall be made annually. Payments shall be made to The Texas A&M University System, in College Station, Texas, not later than sixty (60) days after the last day of the BUSINESS YEAR in which they accrue.
When Payments are Due. You must pay at least the total minimum payment due on your account by 5 pm (ET) on the due date of each billing cycle. Payments received after 5 pm (ET) will be credited as of the next day. You may at any time pay, in whole or in part, the total unpaid balance without any additional charge for prepayment. If you have a balance subject to interest, earlier payment may reduce the amount of interest you will pay. We may delay making credit available on your account in the amount of your payment even though we will credit your payment when we receive it.
When Payments are Due. Unless otherwise specified, LICENSEE must make payments to The Texas A&M University System, in College Station, Texas, not later than sixty (60) days after the last day of the calendar quarter in which they accrue.
When Payments are Due. The Accountant shall ▇▇▇▇ the Client on a regular basis for services rendered which bills will be due and payable upon receipt.
When Payments are Due. All payments shall be due and payable upon receipt of billing notice or invoice (the “due date”) unless otherwise agreed in writing. You are responsible for paying any taxes (including without limitation any sales, use or withholding taxes now or hereafter enacted), and any duties, excises or tariffs (together “duties”), that are applicable to receipt of the Service (provided that you shall not be responsible for any taxes based on LogicMonitor’s income). All payments hereunder shall be made without deduction for taxes or duties of any kind or nature. However, if LogicMonitor determines in its sole judgment that we are legally obligated to add taxes to your service fees, LogicMonitor will include such taxes in your Service Agreement or invoices and the full amount inclusive of such taxes will be due and paid. Late payments will be subject to late fees at the rate of one percent (1%) per month, or, if lower, the maximum rate allowed by law. LogicMonitor's obligations under this Agreement are conditioned upon your timely payment. If you fail to pay fees within thirty (30) days following the payment due date, LogicMonitor has the right to suspend performance of the Service and seek all remedies available, and you agree to reimburse our reasonable expenses, including attorneys’ and other fees incurred in collecting amounts due. Payments received after default shall be applied against late fees, interest, expenses, and principal as we determine in its sole discretion. The Service will be reinstated at our discretion after all current and overdue amounts and accumulated late fees and expenses are paid.
When Payments are Due. Payments shall be made on the 5th and 20th of each month. Payments shall be made to RTB, in Austin, Texas, not later than seven days after the last day of the week in which they accrue. Payment obligations accrue only on funds actually received by NPE.
When Payments are Due. All payments for raw water service under this contract for OM&R, and for capital costs, shall be made no later than the fifteenth (15th) day of each month. Payments not made by such date shall be considered delinquent and in default.
When Payments are Due. Any amount owed by RESIDENT is due when MANAGEMENT asks for it. MANAGEMENT does not give up its right to any money owed by RESIDENT because of MANAGEMENT'S failure or delay in asking for any payment. MANAGEMENT can ask for any money owed by RESIDENT before or after RESIDENT moves out of the apartment.
When Payments are Due. 17A. Any amount owed by Renter is due when Landlord asks for it. Landlord does not give up its right to any money owed by Renter because of Landlord's failure or delay in asking for any payment. Landlord can ask for any money owed by
When Payments are Due. Borrower shall make payments on each Payment Date following the Closing Date with the final payment due on the Maturity Date, unless Lender exercises its right to accelerate the Indebtedness, in which case all payments shall be immediately due and payable.