Form and Place of Payment. Tenant shall pay all Rent in the lawful money of the United States of America to Landlord at Landlord's address for Notices as determined pursuant to Article XVII or to such other Person or address (or account, for electronic fund transfers) as may have been identified in a Notice given by Landlord to Tenant pursuant to Article XVII.
Form and Place of Payment. All payments shall be made via ACH to Lender’s account information provided, or if no ACH has been provided, then payment shall be made by check sent by postal mail to Lender’s address shown above or at such other place as Lender may designate in writing.
Form and Place of Payment. All payments and prepayments of principal and interest on each Loan shall be made by paying the same in United States Dollars and in immediately available funds to the Agent not later than 3:00 p.m. (Pago Pago time) on the date on which such payment or prepayment shall become due. If such payment is received after 3:00 p.m. (Pago Pago time), then it will be deemed received on the next Business Day. All payments to be made by the Borrower shall be made without setoff, recoupment or counterclaim. Whenever any payment under this Article 3 shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day and such extension of time shall in such case be included in the computation and payment of interest or fees, as the case may be.
Form and Place of Payment. Tenant shall pay rent in the form of a check made payable to Landlord. The check shall be received by Landlord at Landlord's address set forth in Section 1.1 on or before the Due Date.
Form and Place of Payment. All payments of principal and interest on any Loan and all other amounts payable hereunder or under any other Loan Document by Borrower to Lender shall be made by paying the same in United States Dollars and in immediately available funds to Lender at its main office, Walla Walla, Washington, not later than 2:00 p.m. (Walla Walla time) on the date on which such payment shall become due. If such payment is received after 2:00 p.m., then it will be deemed received on the next Business Day. All payments to be made by Borrower shall be made without set-off, recoupment or counterclaim.
Form and Place of Payment. Tenant shall pay all rents and fees in cash or by personal check, certified check, or money order, payable to the County of Contra Costa, by delivering same on or before due date to the Director of Airports Office, 000 Xxxxx Xxxx Drive, Concord, California 94520, or at such other place as Lessor may designate from time to time.
Form and Place of Payment. Lessee shall pay all rents and fees by personal check, certified check, or money order, payable to the County of Contra Costa, by delivering same on or before due date to Contra Costa County, Public Works Department – Real Estate Division, 000 Xxxxxxx Xxxxx, Xxxxxxxx, Xxxxxxxxxx 00000, or at such other place as County may designate from time to time.
Form and Place of Payment. All payments and prepayments of principal and interest on each Loan shall be made by paying the same in United States Dollars and in immediately available funds to the Agent not later than 3:00 p.m. (Pago Pago time) on the date on which such payment or prepayment shall become due. If such payment is received after 3:00 p.m. (Pago Pago time), then it will be deemed received on the next Business Day. All payments to be made by the Borrower shall be made without setoff, recoupment or counterclaim. The Agent shall promptly remit to ANZ Bank, in immediately available funds, all payments and prepayments of principal and interest on the Term Loan. In the event the Agent is required to refund any such payment or prepayment of principal and interest on the Term Loan, then ANZ Bank, agrees to immediately repay to the Agent such payment or prepayment of principal and interest on the Term Loan. Whenever any payment under this Article 2 shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day and such extension of time shall in such case be included in the computation and payment of interest or fees, as the case may be.
Form and Place of Payment. 3.1 BESTEL shall send on a monthly basis an invoice to the CUSTOMER for the Services provided to the address shown in this Agreement.
3.2 Payment for the invoice(s) for the Services provided can be made in cash at the locations provided by BESTEL on such invoices or by check payable to BESTEL, S.A. DE C.V., by wire transfer or any other form specified by BESTEL.
3.3 Any differences that the CUSTOMER should have with the charges billed on the invoice should be directed to the Customer Service Center established by BESTEL. In the event the CUSTOMER wishes to dispute, CUSTOMER shall do so in writing by no later than the payment date shown on the invoice.
3.4 The invoices should be received by the CUSTOMER within the corresponding delivery time set for such CUSTOMER and can be modified by BESTEL from time to time. If the CUSTOMER does not receive the invoice, the CUSTOMER shall notify BESTEL so that a copy can be sent. Notwithstanding the above, the CUSTOMER shall pay immediately any outstanding amounts.
3.5 The CUSTOMER shall pay to BESTEL the amounts specified on the corresponding invoice by no later than the date established on the invoice which shall always be twenty (20) days after the close of the billing period. The CUSTOMER shall abide by the established in Paragraph 2.4 above.
3.6 THE CUSTOMER agrees that BESTEL may apply the payment for one of more of the Services under this Agreement to any outstanding amount generated by the provision of any of the Services for an amount or in any invoice order established by BESTEL.
3.7 BESTEL shall be able to partially or totally suspend the provision of the Services under this Agreement upon previous notice to the CUSTOMER, in the event the CUSTOMER pays late or does not completely pay its outstanding amounts. In the event of suspension and in order to reestablish the Services, the CUSTOMER shall pay any outstanding amounts as well as pay any reconnection charges. As well, in the event BESTEL so determines, the CUSTOMER shall provide BESTEL any security requested.
3.8 The amounts owed by the CUSTOMER after the payment date of the invoice shall be subject to late payment fees calculated by multiplying the TIIE Rate ( Interbank Interest Rate) published in the Federal Daily Gazette effective on the date of payment or substituted rate times 2.0 for the entire late period and until total payment has been made.
3.9 BESTEL shall be able to request total payment of any amount owed by the CUSTOMER before continuing to pr...
Form and Place of Payment. Principal of, premium, if any, and interest on the Series 1 Notes shall be payable in Canadian Dollars and the Place of Payment for the Series 1 Notes shall be Xxxxxxx, Xxxxxxx, Xxxxxx.
