Method and Terms of Payment. 8.1 Times of payment shall be as stipulated in “Exhibit TBD”.
8.2 Should Lessee fail to pay the City any amount on each of the payment due dates, such failure shall constitute a default by the Lessee and City may send notice to Lessee of such default, pursuant to Article TBD below. In the event Lessee fails to cure the default within thirty
Method and Terms of Payment. Payment for this course must be made in full three (3) weeks prior to the start of class. I have enclosed a check or utilized the attached credit card form in the amount of $ .
Method and Terms of Payment. The Buyer will pay the purchase price as required in paragraph 4 below:
1. The purchase price shall be paid in a lump sum;
2. The purchase price shall be paid in installments;
3. The purchase price shall be paid by loans. The Buyer may pay a down payment equal to % of the total purchase price, and the outstanding amount may be paid through a loan provided by Bank or x.
4. The purchase price shall be paid by other means. Please see Appendix 5 for detailed provisions on the method and terms of payment.
Method and Terms of Payment. ACE shall pay the Subcontractor the amount indicated on the Subcontract Summary Page (Schedule A), subject to any and all additions and/or subtractions per the terms of this Agreement for the satisfactory completion of its performance obligations related to the Work as specified in this Agreement. The Subcontract Sum, as indicated on the Subcontract Summary Page, includes all applicable taxes which shall become due or payable arising out of the employment by Subcontractor of employees in the performance of the Work. Applications for payment submitted to ACE by the Subcontractor will be accepted by ACE on a bi-weekly basis and paid on a “work in progress” basis by ACE subject to the Subcontractor having provided ACE with all required documentation as outlined in “Schedule B” to this Agreement.
Method and Terms of Payment. 5.4.1 Basic Fee .1 Payment of the Basic Fee shall be made monthly in proportion to services performed in each Stage, in accordance with Article 2, paragraph 5.1, and the percentages of the Basic Fee described in the attached Scope of Architect/Engineer Agreement labeled Exhibit #1.
Method and Terms of Payment. 6.6.1 Direct Personnel Expense
6.6.1.1 Payments of Direct Personnel Expense in accordance with Section 6.1, shall be made monthly based upon services performed, and as shown by a properly completed Professional Services Pay Request.
Method and Terms of Payment. The Academy has three payment plans available to the students, please choose from one of the following: 1. Cash payment in full paid three weeks before start date 2. All charges are paid in full through a student loan the week before classes start. 3. 50% cash payment paid three weeks before start date and 50% paid through a student loan the week before classes start. Late payment fee of $25.00 is charged for all late payments, not exceeding $75.00 total per term. I have enclosed a check or utilized the attached credit card form in the amount of $ .
Method and Terms of Payment. Resident Payment Requirements You may claim a 5% Early Payment Discount. (minimum 5 month contract). Early Payments can be made by cash, cheque or money order. Early Payments made by Visa or Master Card are not eligible for a discount. Early Payment Discounts are not available to accounts with adjusted or international tuitions. Monthly payments will be processed as automatic debits from your bank account. A $200 annual processing fee will be charged with the first month’s payment to cover administrative costs.
Method and Terms of Payment. (a) Payment for services rendered under Article II, Sections I and II of the Contract shall be on a monthly basis over a twenty-four (24) month period beginning January 1, 2010 through December 31, 2011.
Method and Terms of Payment. Payment for services rendered under this contract will be based on monthly statements reflecting the percentage of work completed by the Appraiser. The Municipality will make these payments no later than 30 days after receiving a monthly invoice.
