Buyer's Payment Sample Clauses

Buyer's Payment. Payment by Buyer shall be due ten (10) days after receipt by Xxxxx of Seller's invoice. All the foregoing payments to Seller shall be made by wire transfer in immediately available funds to the following bank account, or to such other bank account as Seller may designate from time to time: CNG Gas Services Corporation c/o Chase Manhattan Bank, New York ABA #000000000 For deposit to Account No. 9102565117.
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Buyer's Payment. Subject to the other provisions of this Article VIII, Buyer shall pay Seller the amounts invoiced under this Article VIII by wire transfer in accordance with Seller's instructions. Buyer shall make payment of the amounts invoiced under this Article VIII by the thirtieth (30th) Day of the Month in which the invoice was sent; provided, however, such payment date may be extended until the fifth (5th) Day of the following Month if Buyer does not receive a disbursement from the Financing Parties pursuant to the Financing Documents enabling Buyer to pay Seller's invoice by the twenty-fifth (25th)
Buyer's Payment. Upon demand by Seller either verbally or written, as appropriate, Buyer will make available to Seller at its main office, located at 0000 Xxxxxxxx Xxxxxx Xxxx., Xxx Xxxxx, XX 00000, in immediately available funds, an amount equal to the Participation Interest and/or each advance to be made under the Loan Agreement.
Buyer's Payment. Payments to Seller under Section 6.7 hereof shall be made in accordance with Section 9.2.
Buyer's Payment. The Buyer shall make payment for the Shares purchased and sold pursuant to Paragraph 7.2.
Buyer's Payment. Buyer promises to pay Seller the Total Sale Price pursuant to its payment schedule dates. Payments made will first be applied to the Finance Charge, if any; next, to the amount of the Burial rights purchased; then to the Endowment Care Fund; and finally, to Cemetery merchandise and services.
Buyer's Payment. Upon demand by Seller either verbally or written, as appropriate, Buyer will make available to Seller at its main office, located 0000 Xxxxxx Xxxxx, San Diego, California, in immediately available funds, an amount equal to the Participation Interest and/or each advance to be made under the Loan Agreement.
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Buyer's Payment. 1. Factoring Bank shall have independent and exclusive right to execute Buyer's receivables transferred by Client. Unless Factoring Bank requires, Client shall not intervene or attempt to collect the said receivables. 2. For any payment from Buyer to Client regarding any transferred receivables, no matter in form of cash, check or other tradable notes, Client shall inform the bank immediately and return such payment to Factoring Bank. Client shall not endorse or treat such payment with other manners, but endorsing it to Factoring Bank or the person assigned by Factoring Bank is allowed. Before Client returned such payment to Factoring Bank, the Client shall be only treated as fiduciary to hold such payment, and shall endorse the related notes as required by the Factoring Bank. 3. Client and Factoring Bank particularly agree here, Buyer shall pay subject to the following rule: Factoring Bank may use Buyer's payment regarding the receivables transferred. if Buyer has no specific remarks, Factoring Bank shall be entitled to decide on its own if payment is used for covering receivables (i) of early maturity or (ii) with risks. For all the payments from Buyer, Factoring Bank shall have the right to reimburse Client's unpaid loans and interest before debiting Client account at the price of transaction.

Related to Buyer's Payment

  • Payment at Closing The Borrower shall have paid (A) to the Administrative Agent, the Arranger and the Lenders the fees set forth or referenced in Section 5.3 and any other accrued and unpaid fees or commissions due hereunder, (B) all fees, charges and disbursements of counsel to the Administrative Agent (directly to such counsel if requested by the Administrative Agent) to the extent accrued and unpaid prior to or on the Closing Date, plus such additional amounts of such fees, charges and disbursements as shall constitute its reasonable estimate of such fees, charges and disbursements incurred or to be incurred by it through the closing proceedings (provided that such estimate shall not thereafter preclude a final settling of accounts between the Borrower and the Administrative Agent) and (C) to any other Person such amount as may be due thereto in connection with the transactions contemplated hereby, including all taxes, fees and other charges in connection with the execution, delivery, recording, filing and registration of any of the Loan Documents.

  • BUYER’S PREMIUM A Buyer’s Premium fee of 10% of the Bid Price or $1,000 Auction Service Fee, whichever amount is greater, will be added to the High Bid amount. The High Bid amount plus the Buyer’s Premium equals the Total Purchase Price. SETTLEMENT to occur within 30 days from contract ratification date. PRE-BID OFFERS ACCEPTED via PHONE (000) 000-0000 or FAX (000) 000-0000

  • Closing Payment At the Closing, Buyer will pay or cause to be paid to Seller the Closing Payment Amount, by wire transfer of immediately available funds or by such other means as may be agreed upon by Seller and Buyer.

  • Total Payment City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. In the event that Consultant identifies additional work outside the scope of services specified in Exhibit A that may be required to complete the work required under this Agreement, Consultant shall immediately notify the City and shall provide a written not-to-exceed price for performing this additional work.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Due Diligence Fee Company shall pay the Investor a non-refundable due diligence fee of Five Thousand Dollars ($5,000) upon submission of the due diligence documents to the Investor.

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ➢ an interim technical report in accordance with the instructions laid down in Xxxxx X; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Partial Payment If in any distribution described in Section 4(a) above the assets of the Issuer or proceeds thereof are not sufficient to pay in full the amounts payable with respect to all outstanding shares of Designated Preferred Stock and the corresponding amounts payable with respect of any other stock of the Issuer ranking equally with Designated Preferred Stock as to such distribution, holders of Designated Preferred Stock and the holders of such other stock shall share ratably in any such distribution in proportion to the full respective distributions to which they are entitled.

  • Due Diligence Items Buyer’s Due Diligence shall consist of Buyer’s review and approval of the contents of the Seller Disclosures referenced in Section 7, and any other tests, evaluations and verifications of the Property deemed necessary or appropriate by Buyer, such as: the physical condition of the Property; the existence of any hazardous substances, environmental issues or geologic conditions; the square footage or acreage of the land and/or improvements; the condition of the roof, walls, and foundation; the condition of the plumbing, electrical, mechanical, heating and air conditioning systems and fixtures; the condition of all appliances; the costs and availability of homeowners’ insurance and flood insurance, if applicable; water source, availability and quality; the location of property lines; regulatory use restrictions or violations; fees for services such as XXX xxxx, municipal services, and utility costs; convicted sex offenders residing in proximity to the Property; and any other matters deemed material to Buyer in making a decision to purchase the Property. Unless otherwise provided in the REPC, all of Buyer’s Due Diligence shall be paid for by Buyer and shall be conducted by individuals or entities of Buyer's choice. Seller agrees to cooperate with Buyer’s Due Diligence. Buyer agrees to pay for any damage to the Property resulting from any such inspections or tests during the Due Diligence.

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