Means of Payment. The Administrator may, in its sole discretion, permit the Optionee to satisfy, in whole or in part, any withholding tax obligation which may arise in connection with the Option by any of the following means or by a combination of such means: (i) tendering a cash payment, (ii) authorizing the Corporation to deduct any such tax obligations from any payment of any kind otherwise due to the Optionee, (iii) authorizing the Corporation to withhold shares of Common Stock otherwise issuable to the Optionee pursuant to the exercise of this Option, or (iv) delivering to the Corporation unencumbered shares of Common Stock already owned by the Optionee.
Means of Payment. 1. The PURCHASER shall pay to the COUNTY the sum of $ as Net Sale Value. Twenty Five (25%) percent of this amount [$ ] shall be paid upon the date the contract is signed by COUNTY.
2. The timber subject to this contract, shall be cut in increments of up to twenty-five (25%) percent of the total and not more; each twenty-five (25%) percent cut shall be preceded by a payment of twenty-five (25%) percent of the total Net Sale Value.
3. Without regard to whether PURCHASER has cut as much as he is authorized to in paragraph (2.) above;
(a) fifty (50%) percent of the Net Sale Value shall be paid on or before June 22, 2023, and
(b) the full amount of the Net Sale Value shall be paid on or before June 20, 2024.
4. When logging is completed, the actual value and volume of timber cut shall be determined based on log load receipts received by COUNTY. The sale value shall then be adjusted and any additional sums due COUNTY shall be billed to PURCHASER or any amount due PURCHASER shall be refunded by COUNTY.
5. COUNTY shall bill PURCHASER when payments are due.
(a) If any payment is not received on or before its due date, then all logging activities shall immediately cease until such a time that the payment is received by COUNTY.
(b) Any payments received after the due date shall accrue interest at a rate of nine (9%) percent per annum. Interest is due and payable on the same date that the late payment is submitted.
6. If, at the sole determination of the COUNTY, it appears that the sale may result in overrun, the COUNTY reserves the right to acquire additional cash payments prior to the hauling of overrun timber.
Means of Payment. 11.1 Payment must be by debit or credit card. Cash is not accepted.
11.2 The User agrees to upload credit or debit card details via the App which will be used by the Operator to charge the User for the hire of the Bike.
11.3 Upon hiring a Bike, the User agrees to the collection of the relevant fees for the hire of the Bike including without reservation, any additional charges as set out in clause 5.3, 5.4, 5.5 and 5.6. Stripe works with thousands of banks worldwide. When storing customers’ details, Stripe sends a request to the issuing bank for either £0 or a £20 authorisation to verify that the card is issued and the bank will allow it to be authorised. You may or may not see this £20 authorisation item on your bank statement depending on the bank you are using. The important thing to remember is that this is not a charge and it will disappear from customers’ statements, depending on the bank anywhere between a few minutes and a few days.
Means of Payment. The Committee may, in its sole discretion, permit the Optionee to satisfy, in whole or in part, any withholding tax obligation which may arise in connection with the Options by any of the following means or by a combination of such means: (i) tendering a cash payment; (ii) authorizing the Corporation to deduct any such tax obligations from any payment of any kind otherwise due to the Optionee; (iii) authorizing the Corporation to withhold shares of Common Stock otherwise issuable to the Optionee pursuant to the exercise of the Options; or (iv) delivering to the Corporation unencumbered shares of Common Stock already owned by the Optionee.
Means of Payment. Requesting institution pays Providing Institution
Means of Payment. The Client may carry out credit transfer transactions or domicile draw-down notices or request the issuance of bank identity details (RIB or BIC/IBAN). The Bank may only be in a position to process a credit transfer order if the Client prov ides it with the following information: the IBAN number of the account to be debited, the amount of the credit transfer, the IBAN number of the account to be credited or any other unique identifier required by the pay ee’s country, the pay ee’s name (if av ailable), and the BIC code of the bank holding the account to be credited. It is the Client’s responsibility to obtain from beneficiaries all data (IBAN or unique identifiers, BIC) necessary for issuing credit transfers, or to entrust its own BIC and IBAN codes to its debtors in order to benefit from a credit transfer. The Client is solely responsible f or the accuracy of inf ormation prov ided f or the requirements of executing a credit transfer order. The Bank has no obligation to correct or complete the information provided. A credit transfer order is only executed by the Bank only on the basis of an IBAN number, or any other unique identifier, independently of any additional information provided for the requirements of executing said pay ment instruction. The Bank draws the Client’s attention to the fact that: - ref usals can occur, i.e. refusals to execute before the interbank clearance, principally for the following reasons: insufficient funds in respect not only of the amount of the requested credit transfer but also of the applicable fees, incorrect IBAN or unique identifier for the payee, or inv alidity of the BIC f or the payee’s bank, - returns may also take place, i.e. refusals to execute after the interbank settlement, f or reasons such as inaccuracy of the IBAN or unique identifier for the payee’s account or the closure of said account. In the ev ent of refusal or return, execution of the credit transfer cannot take place as is, with the Bank notifying the Client of the existence of the refusal or return and, if possible, the grounds f or this, in accordance with the procedures and deadlines pertaining to the appropriate banking channel of communication. If, further to a refusal or return, the Client wishes to reissue a corrected credit transfer order, this will be treated as a new credit transf er order to which a new time f rame for execution will be applicable. The Bank reserv es the right to assess, at any time, the issuance to the Client of pay ment...
Means of Payment. All payments due by the Parties to each other under this Agreement shall be made by bank wire transfer in immediately available funds to a bank account designated by the payee. All payments hereunder shall be made in U.S. dollars.
Means of Payment. Any Stock Option Agreement may, in the sole and absolute discretion of the Board, permit payment by any other form of legal consideration consistent with applicable law and any rules and regulations relating thereto.
Means of Payment. When Merchant requests that AmeriFirst purchase a Contract, Merchant shall submit such request to AmeriFirst with the originals of all Finance Documents that AmeriFirst may require from time to time, properly executed and completed in a form satisfactory to AmeriFirst as determined in AmeriFirst's sole discretion. Upon acceptance of the Finance Documents by AmeriFirst, AmeriFirst will, as promptly as possible but no later than three (3) banking days thereafter, mail a bank draft, ACH or wire funds directly to Merchant in an amount communicated to Merchant at the time of Contract final approval.
Means of Payment. 27 13.2 Currency..................................................................................... 27 13.3
