Making Payment. All payments shall be made in U.S. Dollars by the Payment Due Date via wire transfer in same day funds. Except as provided herein or as otherwise agreed by the Parties, payment shall be made without deduction, withholding or setoff. If a Payment Due Date falls on a Saturday or a day that is neither a New York Banking Day nor a Monday, payment shall be made on the preceding New York Banking Day. If a Payment Due Date falls on a Sunday or Monday that is not a New York Banking Day, payment shall be made on the following New York Banking Day.
Making Payment. All payments shall be made in U.S. Dollars by the Payment Due Date via wire transfer in same day funds. Except as provided herein or as otherwise agreed by the Parties, payment shall be made without deduction, withholding or set-off.
Making Payment a) You must confirm the availability of your chosen vehicle with us at the time of booking. A booking is only fully confirmed once a non-returnable booking deposit of £150.00 has been received, at which point your confirmation email will be sent. The balance of the hire charges must then be paid at least 6 weeks before hire commences.
b) Should booking occur within 6 weeks of the date that hire is due to commence, the full hire charges will be payable immediately upon booking, and upon receipt the confirmation email will be sent.
c) Payment of the hire charges is debit card, credit card or Paypal.
Making Payment. (a) Upon receipt of the Card Statement, the Cardmember is to pay the outstanding balance or the Minimum Payment Due to the Card Account on or before the Payment Due Date as stated in the Card Statement.
(b) If the Cardmember fails to make payment in accordance with Clause 4.2 (a) above, the Bank is entitled to charge the Cardmember and the Cardmember shall be liable to pay the relevant charges as prescribed under Clause 5 of this Agreement.
(c) If the Cardmember has more than one Card issued on the Card Account, the Cardmember is required to make payment to each respective Card. Where there is a Supplementary Card, payment will need to be made separately for each Principal Card and Supplementary Card number in accordance to the Card number and amount payable for each Card. Late payment charges will be imposed on the Card with any unpaid outstanding amount.
(d) All payments to the Card Account shall and must be made in Malaysian Ringgit (MYR). Any payment by or from the Cardmember shall not be considered to have been made until all the relevant payments have been received for value by the Bank. For any payment made through outstation cheques, the payment shall include the relevant bank commission (where applicable). The Bank is entitled to debit the Card Account on the commission amount should the Cardmember fail to include it in the payment.
(e) Payments made by the Cardmember to the Card Account will be used to pay off outstanding amounts that attract the highest finance management fee rate first.
(f) If the Cardmember has fully settled the preceding month’s outstanding balance before or on its relevant Payment Due Date (as evidenced by the current month’s Card Statement), the Cardmember will enjoy the benefit of the Management Fee Free Period in the current month for new retail transaction posted to the current month’s Card Statement. If the Cardmember opts to pay a partial amount of the outstanding balance or the amount of the Minimum Payment Due from the previous Card Statement, management fee on retail transaction in the current month will be calculated from the day the transaction is posted to the Card Account.
(g) If the Cardmember pays the Bank an amount exceeding the total outstanding balance (“Prepayment”), the Bank shall be entitled to verify the source of the funds of the Prepayment to its satisfaction before applying the Prepayment towards new retail transaction effected by the use of the Card. The Bank may, pending verification of the source ...
Making Payment. Adviser charges are paid to the order of your financial adviser and once due, payment is credited to your financial adviser on dates agreed between us and your financial adviser. If after reasonable efforts on our part, we have been unable to make payments of any adviser charge to your financial adviser, we stop deducting adviser charges and notify you of our action. Adviser charges that have already been deducted from an individual fund but not yet paid to your financial adviser are re-credited to the individual fund. If we receive an adviser charge refund from your financial adviser, we are not able to return it to you in cash. We do, however, credit the adviser charge to the relevant individual fund. We accept no responsibility for monitoring any payment or non-payment of an adviser charge out of an investment held in an individual fund if the adviser charge is to be paid to your financial adviser by a third party.
Making Payment. For all payment types, you authorize us to make payments by electronic, paper checks or other means that we determine are appropriate. If a payee does not accept electronic payments, you authorize us to make payment by check. If the payee does not have a payment address on file you may provide the payment address. If you provide a payment address you are solely responsible for the accuracy of that address, and for any late payment fees or charges resulting from an inaccurate payment address. For all types of payments and bills, you authorize us to follow your payment instructions.
Making Payment. When must you make payment?
i. Before 10:00 a.m. Before 10:00 a.m.
ii. Between 10:00 a.m. – 2:00 p.m. Before 2:00 p.m.
iii. Between 2:00 p.m. – 6:00 p.m. Before 6:00 p.m.
iv. After 6:00 p.m. Before 10:00 a.m. the next day When making payment to us, the funds must be cleared by our bank (wherein the funds must be able to be used by us for financial transactions) before we can process your Send Money order. We can only process your transaction after we have received the full amount due from you (including the sending amount and any fees).
Making Payment the first sentence is modified to read as follows: “All payments shall be made in U.S. Dollars by the Payment Due Date via ACH in same day funds.”
Section 6.1 Credit is deleted in its entirety and replaced with: “Neither Party shall be required to post security under this Agreement.”
Making Payment. 6.6.1. The Finance team will send an invoice via email prior to the start of the academic year. This will be sent to the applicant email registered with us, unless we are advised otherwise. You may opt to pay in three instalments as outlined in Section 6.5 but should note that reminders will not be sent prior to the subsequent payment due dates. Payment should be made via bank transfer to the account below: Bank: NatWest Bank Account name: ROYAL ACADEMY OF DRAMATIC ART Account number: 00000000 Sort Code/ Bank Alias: 56-00-31 Account BIC: XXXXXX0X IBAN: XX00XXXX00000000000000 RADA Address registered on the account: 00-00 Xxxxx Xxxxxx London WC1E 6ED
6.6.2. You should use your name as a reference, where possible, to enable us to track payment.
6.6.3. We no longer accept payment via cash or cheque
