LEASE PRICE AND PAYMENT. 3.1 The parties agree on a lease fee for the initial long term lease period of thirty (30) years commencing upon the Registration Date (the "Lease Term") in a total amount of THB ( Thai Baht only) ( the “Lease Price”) and the lease fee for two (2) renewal terms of thirty (30) years each to be: - - First Renewal Lease Term as per Clause 2.2 in a total amount of 0 THB (zero Thai Baht only) - Second Renewal Lease Term as per Clause 2.3 in a total amount of 0 THB (zero Thai Baht only) *If after the construction is completed, it is found that the area of the “the “Leased Property”, in clause 2 has been increased or reduced from that specified, both Parties agree to calculate the lease price of the increased or reduced portion based on the lease price-per- sqm rate as specified in this Clause and the Lease Price of unit and the amount of Final Payment shall be increased or reduced by such amount, difference from the planned area allowed to be maximum 15%. The lease price is payable as follows: All payments shall be made at the address of the Lessor 000 Xxx 0 Xxxxxxxxxxx Xxx-Xxxxxxxx, Xxxxxx Xxxxxxxx, Xxxxxx, 00000 (or subsequent address as may be informed in writing by the Lessor), or payments may be made by electronic funds transfer into Lessor´s bank account as below: Bank Name: KASIKORN BANK CENTRAL FESTIVAL PHUKET BRANCH Bank Address: 74-75 MOO5 WICHIT XXXXX XXXXXX, XXXXXXXX, 00000 Account Name: LAYAN GREEN PARK CO., LTD. Account Number: 060-8-72309-9 SWIFT Code: XXXXXXXX For all payments received by Lessor through electronic funds transfer into its bank account in Thailand (as indicated above) and as remitted by Lessee in foreign currency from a bank outside Thailand and converted into Thai baht inside Thailand, the Lessor shall be responsible for providing all foreign exchange transaction forms and/or credit advice as required by the relevant land office for lease registration.

LEASE PRICE AND PAYMENT. 26.1 The lease price due is stated in the Lease Contract or in the proposal issued by Logisticon regarding the then appli- cable prices, rates, conditions and levies.

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PURCHASE PRICE AND PAYMENT The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.
Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.
Contract Price and Payment In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.
Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.
Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.
Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.
INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx
Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75
Cost and Payment Contractor shall be paid for goods/services rendered satisfactorily per the negotiated fees and schedules incorporated hereto. All payment will be arrears. Payment shall be made per request upon receipt of a detailed invoice. The invoice submitted shall note the purchase order number and must be delivered to the Accounts Payable Department at the address noted on Purchase Order. 10/21/16
COSTS AND PAYMENT The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.

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