Credit and Payment. 3.01 The hirer shall pay to Camberwell Studios the hire rent on demand plus VAT thereon.
Credit and Payment. LiveWorld shall have the sole right of credit approval or credit refusal for clients in all cases. LiveWorld shall render all invoices directly to the clients. Payments shall be made directly to LiveWorld. Notwithstanding the foregoing, if requested by LiveWorld, Representative shall provide LiveWorld with reasonable assistance with the collection of client accounts.
Credit and Payment. (a) In case any invoice shall not be paid when due or upon Buyer's breach or default with respect to any term or condition of this or any other contract with Seller, all sums owing under this and other contracts between Buyer and Seller, shall at the option of Seller or its factor, at once become due irrespective of the terms of sale, and the Seller may defer delivery under this and such other contracts until such sums shall be paid and for a reasonable time thereafter. If the total amount due or to become due under the contracts between the Buyer and Seller exceeds the credit limit for Buyer, which may be fixed or varied from time to time at and in accordance with the sole discretion and opinion of Seller, or its factor, Buyer agrees to pay cash before delivery or anticipate payment for any future shipment in excess of such credit limit. Upon failure by Buyer to make any such payment within five (5) days after demand in writing, Seller shall have the option to cancel this and other contracts between Buyer and Seller or to sell all or part of the merchandise undelivered thereunder without notice, at public or private sale, holding Buyer responsible for any deficiency, or to xxxx Buyer as of the date of such demand for all or any part of the merchandise undelivered thereunder on terms of cash before delivery. Approval or credit for one delivery or more shall not be deemed a waiver of this provision.
Credit and Payment. (a) Unless advance payment is required by a vendor, payment of the cash portion of any purchase price shall be made at the time of delivery of the Goods/Services. If Ionic agrees to defer payment of the cash portion of any purchase price until after delivery of the purchased Goods/Services, then Trading Partner shall make such deferred payment on the terms agreed with Ionic. The obligation of Trading Partner to make such cash payment after delivery of the Goods/Services, on an individual transaction by transaction basis, shall be absolute and unconditional, and not subject to any offset right or any other defense or counterclaim which Trading Partner may have against Ionic now or in the future, whether under this Agreement or otherwise.
Credit and Payment. 12.1 You will pay to Xxxxxx UK all premiums and other monies due to Xxxxxx UK within 60 Business Days of receipt of a Statement of Account on which the premium entry first appears, or in respect of any delegated authority business in accordance with the terms of the delegated authority.
Credit and Payment. 13.8.1 Our Service Provider will be responsible for the preparation of a statement of account, which shall be the basis of Our accounting transactions with You and will be rendered to You in written form, on disk, tape, direct on-line communication to a computer terminal, or any other form of communication we may agree between us. You must reconcile the statement and return it to Us, together with a remittance in settlement of the account, no later than 25 calendar days after the date that appears on the statement. In certain circumstances there will be alternatives in place but only where these have been agreed between us. You must also bring to Our attention any items not appearing on the statement for which You have collected premium. Our Service Provider will send / transmit this statement of account to You each calendar month.
Credit and Payment. 13.8.1 We will be responsible for the preparation of a statement of account, which shall be the basis of Our accounting transactions with You and will be rendered to You in written form, on disk, tape, direct on-line communication to a computer terminal, or any other form of communication we may agree between Us. You must reconcile the statement and return it to Us, together with a remittance in settlement of the account. The Premium for an individual item on the statement of account must be paid to Us no later than 30 calendar days after the inception date/adjustment date of the policy in question. In certain circumstances there will be alternatives in place but only where these have been agreed between the parties to this Agreement. You must also bring to Our attention any items not appearing on the statement for which You have collected Premium. We/the insurer will send/transmit this statement of account to You each calendar month.
Credit and Payment. 4.1 The terms of payment shall be ++ from date of invoice. NOKIA shall invoice BRIGHTPOINT for the Products at the time of shipment. Notwithstanding the foregoing, BRIGHTPOINT may elect to ++ .
Credit and Payment. 4.1 The terms of payment shall be net due thirty (30) days from date of invoice. NOKIA shall invoice WESTERN for the Products at the time of shipment. But penalties for late payments will not accrue until sixty (60) days after date of invoice (see Section 4.3).
