Approved Payment Method Sample Clauses

The Approved Payment Method clause defines the specific forms of payment that are acceptable for fulfilling financial obligations under the agreement. It typically lists acceptable methods such as wire transfers, checks, or credit card payments, and may specify requirements like payment in a particular currency or through designated accounts. By clearly outlining which payment methods are permitted, this clause helps prevent disputes over payment validity and ensures both parties have a mutual understanding of how payments should be made.
Approved Payment Method. The manner in which the Equipment Lessor wishes to be paid should be recorded in this agreement. Commonly, equipment rentals can be paid for using credit, money transfers, checks, or even cash. This is largely up to the Equipment Lessor and his or her Client (the Lessee) but must be documented before this paperwork is signed so that it can be applied to the agreement being developed. VI. Late Charges
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Approved Payment Method. The manner in which the Equipment Lessor wishes to be paid should be recorded in this agreement.
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Approved Payment Method. This contract must include how the landlord wishes to be paid. Rental equipment can usually be paid for by credit, money transfer, check, or even cash. This largely depends on the owner of the object and his clients (tenants), but it must be formalized before signing this documentation so that it can be applied to the prepared contract. You. Late (10) fine for late payment. Many landlords will try to impose a fine if the tenant does not pay the equipment rental amount on time. In this case, the number of days after the non-payment period should be set as the deadline that the tenant expects. The fine should be credited to the tenant's account on the last day of the deferment period on the first day. Also, the list must indicate the exact amount of the fine. After submitting this declaration, it will confirm that a certain number of days from the date of payment will be included in the tenant's account. (11) for late payment to a fine. A way to add punishmentcount VII Lack of funds (12) Returned checks. If the landlord has indicated that a check can be presented for reimbursement, it would be appropriate to explore the possibility of returning the check for insufficient funds. This may mean additional bank charges and if the equipment is for many hours, the hirer will be responsible for these charges. As a precautionary measure to protect the landlord, Article Seven was to document a penalty for each returned check (including online) for insufficient funds. VIII.Deposit (13) Status of security requirements. Equipment owners will have an interest in protecting the quality of their leased equipment. lego problem statement For this purpose, a deposit may be charged by the presenter and retained for damages or defects for which the presenter is responsible. If so, check the appropriate box and note the exact amount of equipment deposit that the tenant is required to provide to the landlord in order to complete this lease. However, if an equipment deposit is not required, it is just as important.
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Related to Approved Payment Method

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • Payment Methodology The Grantee shall be reimbursed for actual, reasonable, and necessary costs based upon the Grant Budget, not to exceed the Maximum Liability established in Section 1. Upon progress toward the completion of the Scope, as described in Section A of this Grant Contract, the Grantee shall submit invoices prior to any reimbursement of allowable costs.

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Settlement Method For any Option, Net Share Settlement; provided that if the Relevant Settlement Method set forth below for such Option is not Net Share Settlement, then the Settlement Method for such Option shall be such Relevant Settlement Method, but only if Counterparty shall have notified Dealer of the Relevant Settlement Method in the Notice of Final Settlement Method for such Option.