Account Settlement. The client ultimately remains responsible for account settlement. SCS reserves the right to withhold further analyses on accounts more than 30 days overdue (as per NWU policy all outstanding debtors should be collected within 30 days) or final sign-off pending account settlement.
Account Settlement. Commencing with the end of Guarantee Year 1, JCI will begin paying credits owed to Customer from Customer’s JCI Performance Guarantee Account on an annual basis after the end of each Guarantee Year. After the payment of these credits, Xxxxxxxx’s JCI Performance Guarantee Account will be reset to $0.00. If the balance of Customer’s JCI Performance Guarantee Account results in a debit owed to JCI, Customer will not be required to make any payment to JCI, but the balance of the debits will be applied against any future credits. Notwithstanding any provision to the contrary in this Agreement, JCI’s payment of shortfall in any given year shall not exceed the annual payment under this Planned Services Agreement as set forth under the Price and Payment Terms section and JCI’s aggregate liability for any liability, loss, claim or damage arising out of the Performance Guarantee shall not exceed the total amount paid under this Planned Service Agreement.
Account Settlement. (1) Unless otherwise provided in the Agreement, Unzer owes the Merchant disbursements for transactions that the Merchant submitted to Unzer, less the fees owed in each case and less the expenses and settlement payments owed by the Merchant (e.g. Chargebacks and Refunds) in accordance with Section 11 of these One Unzer T&Cs, as well as less as well as less the reimbursements to be made by the Merchant in accordance with any provisions of the Agreement or on the basis of statutory provisions. Xxxxx’s right to set-off going above and beyond this remain unaffected. The disbursement schedule and the disbursement account are set out in the Agreement.
(2) The individual fees and charges to be paid by the Merchant for the use of Unzer's services are set out in the Commercial Details of the Agreement. Unless otherwise agreed, all fees and charges are net prices in Euros (EUR) plus the service provider's statutory value-added tax applicable at the time of delivery.
(3) Unzer will provide the Merchant with account statements, which, in addition to the fees, charges and expenses due, also show the disbursements, chargebacks and transaction reversals made, after the individually agreed settlement period has ended.
(4) The Merchant is under an obligation to check the account statements provided by Unzer without delay and to keep the statements for its records. The Merchant must raise any objections in text form with Unzer without delay, but no later than within six (6) weeks of receipt of the relevant account statement. It is sufficient if the objections are sent to Unzer within the six-week period. After expiry of this period, the account statement shall be deemed to have been approved. Unzer will draw the Merchant's attention to this approval effect in each statement. The Merchant can request a correction of the account statement even after expiry of the deadline but must then prove that the account statement was incorrect or incomplete.
Account Settlement. Priveco shall have entered into a binding settlement agreement with Westergaard Holding Ltd. ("Westergaard") for the settlemexx xx xxx Xriveco's debt tx Xxxxxxxxard in exchange for the issuance of Priveco commox xxxxxx and/or Series A convertible preferred shares of Priveco, with the Series A convertible shares issuable in settlement of the principal portion due and the Priveco common shares issuance for the accured and unpaid interest, the whole upon terms and conditions acceptable to Pubco in its discretion. Without limiting the foregoing, the Series A convertible shares shall be redeemable by Priveco at the price of $1.25 per share.
Account Settlement. From time to time, Proceeds may be transferred via Automated Clearing House (“ACH”) debit by Processor from a Selling Franchisee Account, the Central Account or the Corporate Account to either the Central Account or a Redeeming Franchisee Account, as applicable. Additionally, from time to time, Redemptions may be transferred from the Central Account or a Selling Franchisee Account via ACH credit by Processor to a Redeeming Franchisee Account or the Corporate Account, as applicable. Reports concerning these transfers will be made available to the Merchant through the Processor’s electronic reporting product. The amount of the Proceeds to be debited or credited and the recipient of such debits or credits will be based on instructions received by Processor from the Merchant and transaction data collected by Processor pursuant to Merchant’s Stored Value Card Program. Merchant agrees to cause each Redeeming Franchisee and Selling Franchisee to execute a consent letter in a form acceptable to Processor to permit Processor to perform its obligations under this Agreement.
Account Settlement a. AGENT A Head Office Accounts Department details:
Account Settlement a. Ticket Sales Processed into the The Ticketing Co. (Tixco, LLC) Merchant Account: Generally, The Ticketing Co. (Tixco, LLC) will settle all balances via automated electronic means within one (1) or two (2) business days starting the Monday after an event concludes. Should Producer not receive their automated payment within Thirty (30) Days of the event date, The Ticketing Co. (Tixco, LLC) will transfer the owed balances at Producer’s request via alternative payment methods. Should Producer be delinquent by more than One Hundred Twenty (120) days on payment on any loans, payments, costs or fees to The Ticketing Co. (Tixco, LLC) pursuant to any service contract, The Ticketing Co. (Tixco, LLC) reserves the right to offset any such delinquency of any outstanding balance prior to paying Producer.
b. Occasionally, The Ticketing Co. (Tixco, LLC) will mail a check within Ten (10) Business days after the event date, although receipt by Producer of said check is not guaranteed in this time frame. Should Producer not receive such check within Thirty (30) Days of the event date, The Ticketing Co. (Tixco, LLC) will issue a replacement check at Producer’s request. Should Producer be delinquent by more than One Hundred Twenty (120) days on payment on any loans, payments, costs or fees to The Ticketing Co. (Tixco, LLC) pursuant to any service contract, The Ticketing Co. (Tixco, LLC) reserves the right to offset any such delinquency of any outstanding balance prior to paying Producer.
c. Ticket Sales Processed Through Producer’s Credit Card Processor into Producer’s Merchant Account: A Producer may choose to process credit card purchases into their own merchant account or by other electronic means. In these cases, Producer assumes all responsibility for credit card processing fees and charges, as determined by Producer’s own independent arrangements. The Ticketing Co. (Tixco, LLC) will continue to process ticketing services but for the credit card purchases. Standard service fees will still be paid by ticket purchaser on tickets purchased through The Ticketing Co. (Tixco, LLC), but the following balance will occur:
i. Ticket buyer service fees will be deposited directly into Producer’s merchant account. The Ticketing Co. (Tixco, LLC) will invoice Producer for the per ticket flat fee, plus 1% of the ticket face value fee. Producer agrees to pay The Ticketing Co. (Tixco, LLC) within Thirty (30) Days of the event date. Interest shall accrue upon the Thirty-First (31st) Day ...
Account Settlement a. NECL Head Office Accounts Department details:
b. 1 000, Xxxxxx-xxx, Xxxxxxxx-xx, Xxxxxxxx-xxx, Xxxxxxxx 211-0063, Japan Attn: Insert Manager or higher class person’s name)
c. Bank details of NECL Sumitomo Mitsui Banking Corporation, Hamamatsucho Branch 2-4-1,Hamamatsucho, Xxxxxx-xx, Xxxxx JPY - Account # : 209330 US$ - Account# : 265533 SWIFT : XXXXXXXX
d. All banking charge shall be borne by sender unless otherwise agreed by the party on each case
e. AGENT B Head Office Accounts Department details:
f. (FULL ADDRESS AND CONTACT PERSON)
g. AGENT B BANK DETAILS FULL ADDRESS ACCOUNT DETAILS
h. On or before the tenth (10th) day of each month, either party shall issue an invoice for the total monthly fees set forth in Section 2 above for the corresponding services performed and completed during the previous month. Either party shall pay the fees by the last day of the month in which received the invoice.
Account Settlement. Final Payment (Hire Fee and Bond) must be paid in full fourteen (14) days prior to the event.
Account Settlement. Party B may pay the Contract Price on a monthly basis. In that case, Party B shall remit the Contract Price to Party A's account on or before the 20th day of the month (it may be postponed in case of public holidays). Party B shall transfer the monthly Contract Price, after deducting the advertising agency fee (15%), to Party A's account. Party B may transfer the Contract Price to Party A's account on a monthly basis and according to the agreed proportion. From January to December of a year, Party B shall pay the monthly Contract Price in the following rates according to the up-down trends of advertising business operation and distribution of marketing funds: 7% (for example, monthly Contract Price of January 2008 shall be RMB 22,525,000 x 7% = RMB 1,576,750), 7%, 7%, 8%, 8%, 8%, 8%, 9%, 9%, 9%, 10% and 10%. All remaining balance shall be settled and paid in the last month. The account settlement shall be handled by Party B and the Financial Department of Party A.
