Acceptable Methods of Payment Sample Clauses

Acceptable Methods of Payment. Payment shall be made in either of the following manners : Payment by Check. Check shall be made payable to Vista Partners LLC, and sent by Company to the address listed below: Vista Partners LLC 00 XX Xxxxxxx Xxxxx Xxxxx 000-000 Xxxx, XX 00000 Payment by Direct Deposit: In lieu of sending payment by mail, Company may directly deposit payment into Vista’s Chase bank account, listed below.
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Acceptable Methods of Payment. The Option Price of shares of Common Stock subject to the Option and any tax withholding obligations arising as a result of the exercise of any portion of the Option may be paid in any combination of the following permitted forms of payment. (a) in United States dollars in cash or by check made payable to the Company; (b) delivery of an irrevocable and unconditional undertaking by a creditworthy broker to deliver promptly to the Company sufficient funds to pay the Option Price or the amount of any applicable withholding taxes, or delivery by the Executive to the Company of a copy of irrevocable and unconditional instructions to a creditworthy broker to delivery promptly to the Company cash or a check sufficient to pay the Option Price or the amount of any applicable withholding taxes; (c) by surrender of shares of Common Stock having an aggregate Fair Market Value, as of the date of payment, equal to all or a portion of the Option Price and the amount of any applicable withholding taxes, subject to the terms and conditions of SECTION 7.2 below; or (d) by payment of such other lawful consideration as the Board may determine.
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Acceptable Methods of Payment. The Business Seller and Business Buyer should agree on how the expected payment(s) must be submitted before this document is signed. To this end, locate Article VII, then select at least one of the options available to define what this agreement considers an acceptable method of payment. This article will allow for payments to be made with a “Bank Wire,” in “Cash,” by “Cashier’s Check,” or even with some “Other” method. Make note, that if the “Other” checkbox is selected then the exact method of payment must be defined. VIII. Deposit Select And Complete Item 35 Or Select Item 37 (35) Requires A Deposit. Generally, the above payment options are agreed upon by a Business Seller and Buyer, however, should there be additional requirements or a specific schedule that must be followed and cannot be adequately detailed by previous options then the “Other” checkbox must be marked. If so, then the exact payment schedule and the information needed to fully define how, when, and the amount(s) of payment(s) expected by the Business Seller must be furnished to the space following the word “Other.” For instance, if the Seller and Buyer agree to varying dollar amounts to one or more submitted as payment during the term of these installments then a calendar schedule listing the dollar amount that must be submitted as payment on each due date should be included when defining the multiple payments.
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Acceptable Methods of Payment. AII payments shall be made in United States dollars by wire transfer, certified or cashier's check to E COLlIFT. Details of acceptable payment methods are contained in the Payment Policy at achedl to this Agreement as Appendix 3.
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Acceptable Methods of Payment. Initial Initial
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Acceptable Methods of Payment. Groot agrees to accept the following forms of payment for the Special Pick-Ups and Yardwaste subscriptions: -- Cash -- Personal Check, Certified Check, Money Order (drawn on U.S. banks only) -- Credit Cards (Visa, Mastercard, Discover) payment may be remitted via written form or online -- Direct Debit
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Acceptable Methods of Payment. The fees are payable by personal check, cashier’s check, money order, or through PayPal via the company website. Clients maintain the right to cancel payment at any time in advance of the billing date for the next month’s coaching sessions. Cancellation must be done in writing (either by posted letter to the company address or by email to the following address: xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx, and the letter or email must be received before the new billing cycle or you will be charged for that month’s coaching session(s). If you need to cancel an appointment for any coaching session, please notify your financial coach at Crimson Money Concepts at least twenty-four (24) hours in advance of the appointment date to reschedule that coaching session.
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Related to Acceptable Methods of Payment

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Basis of Payment The basis of payment is identified in Attachment E, Fee Schedule. Reimbursement of costs incurred under a work authorization shall be in accordance with Attachment E, Fee Schedule.

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C. 1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Rates of Pay (a) Employees shall be paid in accordance with the rates of pay negotiated by the Parties of this Agreement. For information purposes, the applicable rates of pay are recorded as Appendix A to this Agreement. (b) The distribution of paycheques shall be done in such a manner that the details of the paycheque shall be confidential.

  • Rate of Payment Community service leave for voluntary community service is granted with pay for the first three days leave in a twelve month period to all employees except casual employees.

  • WAGES AND RATES OF PAY 7.01 Wage Schedules applicable to various job classifications are as set forth in Schedule “A”. 7.02 Additional classifications may be established only by mutual agreement between the Employer and the Union during the term of this Agreement and the rates for same shall be subject to negotiation between the Employer and the Union.

  • Form of Payment On the Closing Date (as defined below), (i) the Buyer shall pay the purchase price for the Note to be issued and sold to it at the Closing (as defined below) (the “Purchase Price”) by wire transfer of immediately available funds to the Company, in accordance with the Company’s written wiring instructions, against delivery of the Note in the principal amount equal to the Purchase Price as is set forth immediately below the Buyer’s name on the signature pages hereto, and (ii) the Company shall deliver such duly executed Note on behalf of the Company, to the Buyer, against delivery of such Purchase Price.

  • Calculation of Payments The State shall use the fee schedule set forth in Attachment E to the contract (Fee Schedule) in determining the value of the work performed up to the time of termination. In the case of partially completed engineering services, eligible costs will be calculated as set forth in Attachment E, Fee Schedule. The sum of the provisional overhead percentage rate for payroll additives and for general and administrative overhead costs during the years in which work was performed shall be used to calculate partial payments. Any portion of the fixed fee not previously paid in the partial payments shall not be included in the final payment.

  • METHODS OF CALCULATION 224. Bi-Weekly. An employee whose compensation is fixed on a bi-weekly basis shall be paid the bi-weekly salary for his/her position for work performed during the bi-weekly payroll period. There shall be no compensation for time not worked unless such time off is authorized time off with pay.

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