Account Customers Clause Samples
The 'Account Customers' clause defines the terms and conditions under which customers may establish and maintain accounts with a business or service provider. Typically, this clause outlines eligibility requirements, the process for opening an account, and the responsibilities of account holders, such as providing accurate information and complying with account usage policies. By setting clear expectations for both the business and its customers, this clause helps ensure proper account management and reduces the risk of misuse or misunderstandings regarding account privileges.
Account Customers. (a) The Company shall, and shall cause each of the Restricted Subsidiaries to, promptly notify in writing all future wholesale account customers and debtors that any amounts with respect to wholesale accounts receivable shall be paid directly into the Concentration Account specifying in such notice the name of the Concentration Bank and the branch and account number of such account.
(b) The Company shall, and shall cause each of the Restricted Subsidiaries to, forward all funds received by the Company or such Restricted Subsidiaries in respect of accounts receivable or any other Accounts (in each case not otherwise deposited in a Collection Bank Account or the Concentration Account) to the Concentration Account by wire transfer of immediately available funds.
Account Customers within 30 days after the end of the month of supply or within any alternative period granted in writing by ▇▇▇▇▇▇▇▇.
Account Customers. For customers who are doing business with ▇▇▇▇▇▇ Equipment Rentals on account, the customer may choose to accept the CPP coverage on all rentals or, may waive the CPP by providing written proof of insurance covering rental equipment. CPP coverage for ▇▇▇▇▇▇ account customers is available for equipment with a maximum loss of up to $100,000.
Account Customers. 9.2.1.1. All payments are due 14 days after the date of invoice.
9.2.1.2. Buyers making their initial orders, until they are offered a trade account, are required to pay a deposit of 25% plus VAT of the estimated price with the balance becoming due on or prior to delivery.
9.2.1.3. Payments on account will be requested when the balance reaches or exceeds the agreed credit limit. If the credit limit on the Buyer’s account is exceeded, the Company reserves the right to delay the dispatch of any Goods until payment is made. The balance includes Goods that have already been supplied by the Company to the Buyer and Goods that have not yet been supplied by the Company to the Buyer.
9.2.1.4. Accounts may be closed if dormant for 12 months or longer.
Account Customers. 73 7.14 Accounts......................................................... 73 7.15 Transfer of Funds into the Collection Bank Account and Concentration Account............................................ 73 7.16 Year 2000 Compliance............................................. 74 ARTICLE VIII.
Account Customers. You agree to pay our charges for the carriage of the shipment between the locations specified on the consignment note/contract of carriage and any value added taxes for the carriage within 30 days from the date of our invoice.
Account Customers. You agree to pay us the amount set out in the invoice within 30 days net from the end of month which the Invoice is dated.
Account Customers. Unless the Company otherwise agrees, payment is due in full within 30 days of the invoice date (time to be of the essence).
Account Customers. For Prices more than $5,000.00 but less than $10,000.00, the Customer must pay 50% of the Price before commencement of the Services, and the Customer must pay the balance 50% of the Price upon completion of the Services and/or within seven (7) from the date of issue of the invoice for the Goods and /or Services.
Account Customers. 6.4.1. Thirty (30) day account customers must make full payment to the Supplier within thirty (30) days from the date of issue of invoice(s) for the Goods and/or Services.