ACCEPTANCE FOR PAYMENT Sample Clauses

ACCEPTANCE FOR PAYMENT. We will allocate payment for your order in the following priority: Highest Priority: 1. Love2shop Vouchers / Mastercard Gift Cards, 2. Meat hampers and options, 3. Other hampers, 4. All other items, including jewellery and third party retailer vouchers.
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ACCEPTANCE FOR PAYMENT. 20.1 Upon completion of all and any Work under this contract, the Work shall be given a punch-list walk through by County. When all of the Work including punch-list items is found to be satisfactorily completed in accordance with the contract, and the entire Work is accepted by County, final payment shall be made to Contractor. 20.2 For purposes of this clause, final acceptance refers only to final acceptance which shall allow Contractor to be paid and does not release Contractor of warranty requirements.
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ACCEPTANCE FOR PAYMENT. We will allocate payment for your order in the following priority:
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ACCEPTANCE FOR PAYMENT. Upon the terms and subject to the conditions to the Offer (including, if the Offer is extended or amended, the terms and conditions of any such extension or amendment, and during the Subsequent Offering Period, if applicable), the Purchaser will accept for payment and will pay, promptly after the Expiration Date, and during the Subsequent Offering Period, if applicable, promptly after tender, for all Shares validly tendered prior to the Expiration Date and not properly withdrawn in accordance with Section 4. All determinations concerning the satisfaction of such terms and conditions will be within the Purchaser's sole discretion, which determinations will be final and binding. The Purchaser expressly reserves the right, in its sole discretion, to delay acceptance for payment of, or subject to the applicable rules of the Commission, payment for, Shares in order to comply in whole or in part with any applicable law. See "THE OFFER, Section 1--Terms of the Offer and Section 12--Conditions to the Offer." In all cases, payment for Shares accepted for payment pursuant to the Offer will be made only after timely receipt by the Depositary of (i) certificates for such Shares (or a timely Book-Entry Confirmation (as defined below) with respect thereto), (ii) a Letter of Transmittal (or a facsimile thereof), properly completed and duly executed, with any required signature guarantees, or, in the case of a book-entry transfer, an Agent's Message (as defined below), and (iii) any other documents required by the Letter of Transmittal. The per share consideration paid to any holder of Shares pursuant to the Offer will be the highest per share consideration paid to any other holder of such Shares pursuant to the Offer.
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ACCEPTANCE FOR PAYMENT. Merger Sub shall provide on a timely basis the funds necessary to purchase any shares of Company Common Stock that Merger Sub becomes obligated to purchase pursuant to the Offer.
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ACCEPTANCE FOR PAYMENT. Upon the terms and subject to the conditions to the Offer (including, if the Offer is extended or amended, the terms and conditions of any such extension or amendment, and during the Subsequent Offering Period, if applicable), the Purchaser will accept for payment and will pay, promptly after the Expiration Date, and during the Subsequent Offering Period, if applicable, promptly after tender, for all Shares validly tendered prior to the Expiration Date and not properly withdrawn in accordance with Section 4. All determinations concerning the satisfaction of such terms and conditions will be within the Purchaser's sole discretion, which
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ACCEPTANCE FOR PAYMENT. The Purchaser shall provide on a timely basis the funds necessary to purchase any shares of Company Common Stock that the Purchaser becomes obligated to purchase pursuant to the Offer.
Sample 1
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ACCEPTANCE FOR PAYMENT. Upon the terms and subject to the conditions of our offer (including, if our offer is extended or amended, the terms and conditions of any such extension or amendment), we will accept for payment and, subject to any withholding taxes due, will pay, promptly after the Expiration Date, for all shares validly tendered prior to the Expiration Date and not properly withdrawn. All determinations concerning the satisfaction of such terms and conditions will be within our sole discretion, which determinations will be final and binding. See "The Offer--Terms of Our Offer" and "The Offer--Conditions to Our Offer." In all cases, payment for the shares accepted for payment pursuant to our offer will be made only after timely receipt by our Depositary of (i) certificates for such shares (or a timely Book-Entry Confirmation (as defined below) with respect thereto), (ii) a Letter of Transmittal (or facsimile thereof), properly completed and duly executed, with any required signature guarantees, or, in the case of a book-entry transfer, an Agent's Message (as defined below), and (iii) any other documents required by the Letter of Transmittal. If, prior to the Expiration Date, we increase the consideration offered to any shareholders pursuant to our offer, the increased consideration will be paid to all holders of shares purchased pursuant to our offer, whether or not such shares were tendered prior to the increase in consideration. For purposes of our offer, we will be deemed to have accepted for payment, and thereby purchased, the shares properly tendered to us and not withdrawn, when we give oral or written notice to our Depositary of our acceptance for payment of such shares. Payment for the shares accepted for payment pursuant to our offer will be made by deposit of the purchase price therefor with our Depositary, which will act as agent for tendering shareholders for the purpose of receiving payment from us and transmitting payment to tendering shareholders. UNDER NO CIRCUMSTANCES WILL INTEREST BE PAID ON THE PURCHASE PRICE TO BE PAID BY US FOR THE SHARES, REGARDLESS OF ANY EXTENSION OF OUR OFFER OR ANY DELAY IN MAKING SUCH PAYMENT. UPON THE DEPOSIT OF FUNDS WITH OUR DEPOSITARY FOR THE PURPOSE OF MAKING PAYMENTS TO TENDERING SHAREHOLDERS, OUR OBLIGATION TO MAKE SUCH PAYMENT SHALL BE SATISFIED, AND TENDERING SHAREHOLDERS MUST THEREAFTER LOOK SOLELY TO OUR DEPOSITARY FOR PAYMENT OF AMOUNTS OWED TO THEM BY REASON OF THE ACCEPTANCE FOR PAYMENT OF THE SHARES PURSUANT TO O...
Sample 1
ACCEPTANCE FOR PAYMENT. Upon and subject to the terms of our offer (including, if our offer is extended or amended, the terms and conditions of any such extension or amendment), we will accept for payment and, subject to any withholding taxes due, will pay, promptly after the Expiration Date, for all shares validly tendered prior to the Expiration Date and not properly withdrawn. All determinations concerning the satisfaction of such terms and conditions will be within our sole discretion, which determinations will be final and binding. See "--
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Related to ACCEPTANCE FOR PAYMENT

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

  • Acceptance/Payment Unless otherwise agreed to in writing by County, 1) acceptance shall not be deemed complete unless in writing and until all the goods/services have actually been received, inspected, and tested to the satisfaction of County, and 2) payment shall be made in arrears after satisfactory acceptance.

  • Procedure for Payment Whenever a payment for fractional Rights, Preferred Shares or Common Shares is to be made by the Rights Agent pursuant to this Agreement, the Company will (i) promptly prepare and deliver to the Rights Agent a certificate setting forth in reasonable detail the facts related to such payment and the prices or formulas utilized in calculating such payments; and (ii) provide sufficient monies to the Rights Agent to make such payments. The Rights Agent will be fully protected in relying upon such certificate and will have no duty with respect thereto, and will not be deemed to have knowledge of any payment for fractional Rights, Preferred Shares or Common Shares pursuant to this Agreement unless and until the Rights Agent has received such certificate and sufficient monies.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 CFR 75, Subpart E. Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

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