Credit Period. 2.2.1 The initial credit period you grant your buyers must not exceed the maximum credit period.
2.2.2 You may grant one or more extension periods, provided that the total duration of the credit period does not exceed the maximum credit period.
2.2.3 You must obtain agreement from us before you extend a due date :
i) if the extended due date falls outside the maximum credit period,
ii) for a buyer on whom we have cancelled a credit limit, iii) for a buyer for whom a notification of overdue account has, or should have, been made.
Credit Period. The credit period is 12 months, from March 18, 2019 to March 17, 2020. Party B shall submit an application for use of credit to Party A during the period, and Party A shall not accept the application for use of credit submitted by Party B beyond the due date of the credit period, unless otherwise provided in the Agreement.
Credit Period. The Customer must pay each undisputed Operator invoice (including excess storage charges and other Operators charges) without set off or counterclaim within the Credit Period set out in Appendix 2.
Credit Period. Credit period is 1 year, namely from September 1, 2009 to September 1, 2010. During the period party A should apply for service application .Party B don’t accept any cases party A proposed out of credit period.
Credit Period. The term "CREDIT PERIOD" means that period of time beginning on October 1st 2016 and ending on December 31st 2019 or any date mutually agreed in writing.
Credit Period. The term "CREDIT PERIOD" means that period of time beginning on the Effective Date and ending on October 29, 2000.
Credit Period. 3.1 HOME & LEGACY will provide the Agent with a Statement of Account as at the last day of each calendar month (the “Statement Date”) which will form the basis of settlement between the Parties.
3.2 The Credit Period will be twenty one (21) days calculated from end of the calendar month during which an Insurance Contract or Policy was incepted or renewed or any additional or return Premiums are due.
3.3 The Agent’s Account must be settled by no later than the 21st day of the calendar month in which such payment is due irrespective of whether Premium settlement has been made by the Customer or an approved Sub-Agent to the Agent (unless the Agent has informed HOME & LEGACY in accordance with Clause 11.5 of this Agreement.
3.4 Any delay in Premium payment by the Customer or (if applicable) an approved Sub-Agent to the Agent or by the Agent to HOME & LEGACY results in HOME & LEGACY not being able to meet the Insurers’ requirements. In the event of non- payment by the Agent, it is likely that HOME & LEGACY may cancel a Policy ab-initio. Alternatively, the Insurer may demand the full twelve (12) months period Premium or at least the pro-rata time on risk Premium plus a charge to cover operational costs.
3.5 All payments by cheque should be made payable to Home and Legacy Insurance Services Limited and sent to the address specified on the Statement of Account. In cases where the Customer has paid HOME & LEGACY by its Credit/Debit card facility or by the premium finance facility operated by HOME & LEGACY, the Agent will be credited with Commission within twenty eight (28) days from the end of the calendar month during which an Insurance Contract or Policy was incepted or renewed.
3.6 If HOME & LEGACY has been advised of the Agent’s bank account details, any Commission payments due will be made by BACS.
3.7 If payment is not received within twenty one (21) days from the end of the calendar month during which an Insurance Contract or Policy was incepted or renewed this will be considered to be a breach of the terms of this Agreement. In these circumstances HOME & LEGACY reserves the right to either:
3.7.1 Suspend some of the authority granted to the Agent under this Agreement; or
3.7.2 Issue notice of termination to the Agent in accordance with sub-Clause 24.1. HOME & LEGACY agrees to accept electronic Transactions via the System for the Insurance Contracts that are made available to the Agent via the System from time to time. All Transactions via the System will be...
Credit Period. The term “Credit Period” means that period of time beginning on the Effective Date and ending on the Maturity Date.
Credit Period. All fee in payable in net 15 days. Voiceback Analytics will, at its discretion apply interest of lower of a) 1.5% per month b) maximum permissible under law in the case of a delay in Fee payment by the Customer. From time to time, we may change the price of any Service or charge for use of Services that are currently available free of charge. Any increase in charges will not apply until the expiry of your then current billing cycle. You will not be charged for using any Service unless you have opted for a paid subscription plan. Customer agrees to provide accurate Credit Card, Debit card or Bank information as may be needed to process the payments. The Customer also agrees to update Voiceback Analytics about change in any payment information that may impact the processing of payment in the current or subsequent billing cycles. Any failure of payment processing due to inaccurate information may lead to suspension or termination of Customer Account. All fees are exclusive of taxes, which we will charge as applicable. You agree to pay any taxes applicable to your use of the Subscription Service and performance of Consulting Services. If you are subject to Service Tax or GST in India, all fees are exclusive of Service Tax. / GST. If you are required to deduct or withhold any tax, you must pay the amount deducted or withheld as required by law, provide us required deduction certificates for accounting and pay us an additional amount so that we receive payment in full as if there were no deduction or withholding. Our vision is to create disruptive technology products that is conceptualized grounds up in consultation with various business users and we would like the application to have a significant impact positively on your business. We appreciate that you chose Voiceback Analytics from the many options you have. We would like to ensure that we support you through this journey and help you leverage full potential of what we have to offer. We have created this policy that details what we will do should we fail to meet your expectations. If at anytime during using our service, you are dissatisfied, please contact us. We will do our best to address your issue, provide a work around or give a timeline for a solution that will meet your needs. If you are not satisfied, we will gladly offer you a refund on a pro-rata basis(you will be charged from the service start date to end date and the discretion of Voiceback Analytics would be final in this regard), and downgrade...
Credit Period. 1. The credit period will remain effective one (1) year from the signing date of this agreement. Utilization shall be made within one year after the signing date of the agreement; provided, that the signing of the agreement shall be made within 90 days after the date of approval [of the facility] and that first utilization shall be made within 90 days after the signing date of the agreement. The Bank is entitled to reject any request if the above deadline is not met.
2. Each utilization shall be repaid within 180 days.
