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 a. AGENT A Head Office Accounts Department details:
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. You will maintain an account with VACU at all times during the term of this Agreement. You will maintain in the account (as designated in Schedule A) available funds sufficient to cover all credit entries initiated by it. You agree to maintain a balance to cover returns and adjustments to prior funds credited. VACU may debit any account maintained by you at VACU or secure necessary collateral to satisfy any amount owing to VACU. You agree not to exceed the exposure limits disclosed in Schedule D.
Account Settlement. Commencing with the end of the Guaranteed Year 1, Omnidian will begin paying credits owed to you from your Omnidian Performance Guarantee Account on an annual basis after the end of each Guaranteed Year. After the payment of these credits, your Omnidian Performance Guarantee Account will be reset to $0.00. If the balance of your Omnidian Performance Guarantee Account results in a debit owed to us, you will not be required to make any payment to us, but the balance of the debits will be applied against any future credits.
Account Settlement. Final Payment (Hire Fee and Bond) must be paid in full fourteen (14) days prior to the event.
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.
Account Settlement a. NECL Head Office Accounts Department details:
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.
