Due Dates for Payment. All payments due pursuant to the provisions of Section 8.3 above shall be due and payable to IntelGenx on a calendar quarterly basis within fifteen (15) days following the submission of the relevant quarterly revenue report but no earlier than ten (10) business days following receipt of the relevant invoice from IntelGenx
Due Dates for Payment. All payments due pursuant to the provisions of Section 6.3 above shall be due and payable to Egalet on a calendar quarterly basis within 90 days of the end of the applicable quarter, all against the receipt of a lawful invoice from Egalet for same.
Due Dates for Payment. All payments due pursuant to the provisions of Section 6.3 above shall be due and payable to SCOLR on a calendar quarterly basis within 60 days following the end of the applicable quarter, all against the receipt of an appropriate invoice from SCOLR for same. In the event such payment may require approval of any governmental authority, RedHill undertakes to file for approval promptly following closing of this Agreement and undertakes to effectuate prompt payment of the up-front payment following receipt of the necessary approval. Should RedHill fail to effect payment of the payment as aforesaid within ninety (90) days following the due date, SCOLR shall be entitled to terminate the License and demand the prompt return of all information, documentation and Product provided pursuant to Section 3.1 above.
Due Dates for Payment. Payments for charges are due within thirty (30) days of receipt by Ameren of a properly-submitted invoice. If Ameren, on behalf of itself or any Ameren Affiliate, disputes any charges, it shall timely pay all undisputed charges, and also within thirty (30) days of the invoice date, give Supplier notice of the disputed amount(s) and reason(s)
Due Dates for Payment. Buyer shall pay the undisputed amounts set forth in each monthly invoice, less the amount of any Forecasting Penalties and Reductions, by wire transfer to the accounts designated on the invoice rendered by Seller on or before the later of the following to occur: (i) the tenth (10th) day after receipt by Buyer of the applicable invoice, or (ii) the twentieth (20th) day of the month of such invoice; provided, however, if such due date falls on a day that is not Business Day, the payment from Buyer shall be received by Seller on the next Business Day following such due date). Bills or portions of bills which are not paid by the due date shall thereafter accrue interest at the Interest Rate, from and including the date payment was due until the date such payment is made.
Due Dates for Payment. All payments shall be reconciled on a monthly basis, and BRO shall remit 100% of the balance owing under Section 3.1 to HASHCO within 5 business days of the receipt of funds from customer.
Due Dates for Payment. Reference clause 6.2 Wednesday 10th October 2018 Wednesday 16th January 2019 Wednesday 1st May 2019 Payment is to be made preferably by bank transfer. Full payment details can be found on the LMH Intranet. I have been given an opportunity to read the Terms & Conditions of this Agreement. I understand that I should not sign it unless I am prepared to agree to keep the Terms & Conditions. Signed by the Resident: PRINT NAME: Signed on behalf of Lady Xxxxxxxx Xxxx: PRINT NAME:
Due Dates for Payment. Purchaser will make progressive payments as and when the payment is due as per the payment terms contained hereunder.
(i) Signed commercial and Tax invoice for material shipped
(ii) Original Packing list (iii) Receipted L.R
(iv) Guarantee/ Warranty certificate (v) Insurance Policy
Due Dates for Payment. All payments shall be reconciled on a monthly basis, and MEDZ shall remit 100% of the balance owing under Section
3.1 to HCO within 5 business days of the receipt of funds from customer.
Due Dates for Payment. All payments due pursuant to the provisions of Section 8.1 above shall be due and payable to Globe on a calendar quarterly basis within fifteen (15) days following the submission of the relevant quarterly revenue report but no earlier than ten (10) business days following receipt of a relevant invoice from Globe. Any amounts due to Globe under this Agreement will be paid in Canadian dollars, by wire transfer in immediately available funds to an account designated in writing at least fifteen (15) days in advance by Globe
