EXTENDED PAYMENTS Sample Clauses

EXTENDED PAYMENTS. Under the terms of each Extended Payment Addendum entered into by Customer and SAP, with the terms of this EP Supplement incorporated therein (each, an “EPA”), SAP agrees that Customer may pay certain amounts due under the Agreement in installments in accordance with the payment schedule established in the respective EPA (each, an “Extended Payment” and collectively, the “Extended Payments”). If Customer fails to pay an Extended Payment in full on or before its Due Date, regardless of whether Payee has demanded such payment, Customer shall, notwithstanding anything to the contrary in the Agreement and without prejudice to any other right or remedy available to Payee, pay to Payee interest on such unpaid Extended Payment, or unpaid amount thereof, at the rate of the lesser of (i) 1.5% per month or (ii) the highest rate allowed by applicable law - (the “Interest Charge”) - from the Due Date through the date Payee receives the Extended Payment and such Interest Charge in full. Unless provided otherwise in an EPA, each Extended Payment is exclusive of any applicable fees, taxes, or government charges or levies of any nature including any relating to any Software, SAP Support, Services or Consulting governed by, and subject to, the EPA. Customer’s obligations hereunder to pay the Extended Payments in full to the Payee are non- cancellable, absolute and unconditional and shall not be subject to, and Customer shall not and may not assert against Payee, any abatement, set off, claim, counterclaim, deferment, adjustment, reduction, or defense of any kind with respect to any Extended Payment.
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EXTENDED PAYMENTS. SAP and Licensee have agreed that under the Order Form, SAP will deliver Software, Services and/or Cloud Services to Licensee and that under the Extended Payment Addendum (“EPA”) signed by SAP and Licensee and the terms of this Supplement, SAP agrees to permit Licensee to pay certain fees in the Order Form in accordance with the payment schedule established in the EPA in the form of extended payments (“Extended Payments”). If Licensee fails to pay an Extended Payment in full by its Due Date, regardless of whether Payee has demanded such payment, Licensee shall pay to Payee interest on such unpaid Extended Payment, or unpaid amount thereof, at the rate of the lesser of (i) 1.5% per month or (ii) the highest rate allowed by applicable law (such accrued interest on any Extended Payment or portion thereof being an “Interest Charge”). Each Extended Payment is exclusive of any applicable fees, taxes, or government charges or levies of any nature relating to any Software, Support, Services or Consulting governed by, and subject to, the EPA. Licensee’s obligations hereunder to pay the Extended Payments in full to the Payee are non- cancellable, absolute and unconditional and shall not be subject to, and Licensee shall not and may not assert against Payee, any abatement, set off, claim, counterclaim, adjustment, reduction, or defense of any kind.
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EXTENDED PAYMENTS. We do not have an “in house” payment plan for extended payments. However, we have applications for payment plans from CareCredit. This financing program must be in place prior to your treatment appointment.
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Related to EXTENDED PAYMENTS

  • Delayed payments The Parties hereto agree that payments due from one Party to the other Party under the provisions of this Agreement shall be made within the period set forth therein, and if no such period is specified, within 30 (thirty) days of receiving a demand along with the necessary particulars. Unless otherwise specified in this Agreement, in the event of delay beyond such period, the defaulting Party shall pay interest for the period of delay calculated at a rate equal to 5% (five per cent) above the Bank Rate, and recovery thereof shall be without prejudice to the rights of the Parties under this Agreement including Termination thereof.

  • Permitted Payments Hedging Liabilities

  • Refused Payments We reserve the right to refuse to pay any Receiver. We will attempt to notify the Sender promptly if we decide to refuse to pay a Receiver designated by the Sender. This notification is not required if you attempt to make a prohibited payment under this Agreement.

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Prohibited Payments The following types of payments are prohibited through the Service, and we have the right but not the obligation to monitor for, block, cancel and/or reverse such payments:

  • Restricted Payments Declare or make, directly or indirectly, any Restricted Payment, or incur any obligation (contingent or otherwise) to do so, except that:

  • Disputed Payments If either Party, in good faith, disputes the accuracy of an invoice from the other hereunder, the disputing Party shall provide to the other Party an explanation of the basis for the dispute and shall pay to the other Party the portion of the invoice not in dispute by the due date (but shall not be required to pay the disputed portion). For the avoidance of doubt, a Party may dispute the accuracy of an invoice from the other hereunder after payment has been made in respect of such invoice. Any amount disputed by a Party pursuant to this Section 11.4 that is later conclusively determined (whether by agreement of the Parties or a final, non-appealable determination of a Governmental Authority with jurisdiction) to be properly due and payable shall be paid to the Party owed payment on or before ten (10) Days after such determination, together with interest accrued at the Interest Rate from the first Day following the date on which payment would have been made if not disputed to but excluding the date payment is made.

  • 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.

  • Leave on reduced pay An employee shall, during a period on reduced pay, be paid at the same reduced rate for public holidays falling during the period of such leave.

  • Special Payments Any payroll adjustment due an employee in the bargaining unit as a result of working out of class, re-computation of hours, or other reasons other than procedural errors shall be made and a supplemental check issued not later than fifteen (15) working days following notice to the payroll department.

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