5Payment. (a)On each relevant Settlement Date, each Originator, in accordance with the allocation made by the relevant Servicer, must use the relevant Available Amounts in the relevant Eligible Currency to pay the Costs (other than the Servicing Fee and the Backup Servicing Fee) that have become due and payable in the corresponding Eligible Currency in accordance with the priority of payments and allocations described in Clause 8 (Waterfall) and Schedule 5 (Purchase Price).
5Payment. The Participant shall pay all Service Fees and any Miscellaneous Charges within [thirty (30)] days following the date of invoice by HIO sent to the Participant’s address as shown in HIO’s records or e-mailed in accordance with the Participant’s Participation Agreement.
5Payment. Entity shall pay ESP within ___ days of receipt of ESP's invoice.
5Payment. The AOC will make payment for all proper, undisputed invoices within sixty (60) Days after receipt. 6Reasons to Withhold Payment The AOC may withhold payment, in whole or in part, to the extent reasonably necessary to protect the AOC if, in the AOC's opinion, the representations to the AOC required herein cannot be made. The AOC may withhold payment, in whole, or in part, to such extent as may be necessary to protect the AOC from loss because of, but not limited to:
5Payment. All payments shall be made as per the conditions set forth in the work order after the City’s receipt and approval of vendor’s invoice and a service delivery report documenting what progress has been made on the work to be performed under this Agreement since the date of the invoice most recently submitted by the vendor. In the event that the City pays within ten (10) days of receipt of invoice, a 3% prompt pay discount will be taken. The aggregate amount set forth in the work order represents the full and final amount to be paid by the City for all hardware, software, and/or services rendered and for all investigation, analysis, design, and supervision performed, and all labor, supplies, materials, equipment or use thereof provided, and for all other expenses incurred and incidentals necessary to complete the work to provide a fully integrated and operational System. The City shall not be obligated to pay any other compensation, fees, charges, prices or costs, nor shall vendor charge any additional compensation for completing the work order of the Statement of Work. All costs invoiced to the City, shall be associated with an active and open work order. Payment does not constitute whole or partial acceptance of work performed; City acceptance of shall only occur by formal written notice to that effect.
5Payment. (a)In respect of a Transaction, the Seller must issue the Buyer with a valid tax invoice for an amount equal to the Fixed Price multiplied by the Sold Australian Carbon Credit (“Payment Amount”).
5Payment. All payments owing under this Section 5 will be made promptly as indemnifiable Claims are incurred. If the Indemnitee defends the subject matter of any Claim in accordance with Section 5.4(c) or proceeds with separate counsel in accordance with Section 5.4(b), the expenses (including reasonable attorneys' fees) incurred by the Indemnitee shall be paid by the Indemnitor in advance of the final disposition of such matter as incurred by the Indemnitee, if the Indemnitee undertakes in writing to repay any such advances in the event that it is ultimately determined that the Indemnitee is not entitled to indemnification under the terms of this Agreement or applicable law.
5Payment. Party A shall pay the Equity Purchase Price to the account designated by Party B within 5 days after Party A exercises the Call Option.
5Payment. Upon exercise of the Equity Interest Purchase Option, Party A shall make payment of the Equity Interest Purchase Price set forth in Section 1.3 under this agreement to the Party B.
5Payment. Payment terms under this Agreement shall be net [***] from date of [***]. All payments shall be made in U.S. dollars. Any amounts not paid when due shall accrue interest at a rate of [***].
