METHOD AND TIME. OF SALARY PAYMENT
METHOD AND TIME. All payments for corn and related fees shall be made by wire transfer. All payments of other sums, notices, demands, or requests from one party to another may be personally delivered or sent by mail, certified or registered, postage prepaid, to the addresses stated in this section, and shall be deemed to have been given at the time of personal delivery or forty-eight (48) hours after the time of mailing.
METHOD AND TIME. Unless otherwise agreed on a case-by-case basis, Company --------------- will make payment of all amounts due to STERLING COMMERCE pursuant to this Agreement either (i) by certified or cashier's check or wire transfer or (ii) by irrevocable letter of credit against shipment of the EC Products as mutually agreed. If Company fails to make payment within the payment period, STERLING COMMERCE may, at its sole election and option, require that Company Customers remit payment directly to STERLING COMMERCE and any amount due to Company as the net amount less any applicable discount shall be paid to Company as commission. The foregoing does not negate STERLING COMMERCE's termination rights under Section 11.3(a) of this Agreement. Company will bear all banking and similar charges incurred in connection with any of these payments. All letters of credit must (i) be issued on terms acceptable to STERLING COMMERCE, (ii) be confirmed by the issuing bank at least fifteen (15) calendar days before the initial scheduled shipment date or commencement of services, and (iii) be payable at such bank by sight draft to STERLING COMMERCE's order.
METHOD AND TIME. All records shall be open to inspection upon the request of the Board, or the State Court, or a representative of the Board or Court. JAG shall provide such access to inspection within fifteen (15) days of the request. The materials open to inspection shall include, but not be limited to, all books, records, correspondence, receipts, vouchers, memoranda, and financial information pertaining to the services rendered under this Agreement for any purpose including but not limited to a conducting or reviewing a complete fiscal or program audit for any fiscal or calendar year.
METHOD AND TIME. Unless otherwise agreed on a case-by-case basis, Distributor will make payment of the price of the Products and reimbursable delivery costs on the earlier of (i) receipt by the distributor of its sublicense fee for such product from the customer or (ii) 90 days after the execution of a Software Agreement with such customer. Distributor will make payment of renewal maintenance fees, upgrade fees and all other similar charges within 45 days after the date of renewal. Distributor will make payment of technical support fees net 30 from the date of the invoice for such services. Distributor will make payment of minimum purchase requirements within 30 days after the end of the period for which such charges are incurred. Distributor will make all payments by certified or cashier's check or wire transfer and will bear all banking and similar charges incurred in connection with any of these payments.
