Modalities of Payment Sample Clauses

Modalities of Payment a. The Custom Millers are paid mandi labour charges (in case of PACS/WSHG/PP only loading charges at PPC), transportation charges for paddy and rice, milling charges, gunny depreciation, handling charges on rice and Custody and Maintenance charges.
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Modalities of Payment. Remuneration shall become due and payable after acceptance of the work by the EA. Partial remuneration is agreed for partial performances. Partial remuneration: 160,000 € (one hundred sixty thousand €), due: 25.10.2014 Partial remuneration: 36,000 € (thirty six thousand €), due: 20.11.2014 Partial remuneration: 28,000 € (twenty eight thousand €), due: 15.06.2015 Partial remuneration: 22,000 € (twenty two thousand €), due: 15.06.2016 Partial remuneration: 45,000 € (forty five thousand €), due: 15.09.2017 The remuneration for the years 2015, 2016, 2017 needs to be confirmed at the beginning of each year by the EA: The budget may only be used after this written confirmation For special contractual expenses of the CA at the beginning of the work the following partial remuneration is agreed: Partial remuneration: € (amount in words €), due: Payment follows after bringing to account by the CA. The funds will be administered by IIAP as special funds (“por encargo”), administered through a bank account to be opened by IIAP expressly for purposes of this agreement.
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Modalities of Payment. The benefits shall be payable at the end of each calendar month. The cost associated with the payment shall be borne by the Company only to the extent that are customary for a transfer within Germany.
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Modalities of Payment a) Payment towards milling charges and Transportation charges and other expenses shall be made by the District Manager at the approved rate only on the custom xxxxxx submitting bills along with such other documents as the Corporation may prescribe and proper certification/acknowledgement from the officials of the Corporation in charge of purchase centers & District Office in case of the activities taken place in purchase centers or from the officials in charge of Corporation’s own/hired godown in case of the activities taken place in the milling premises or the godowns.
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Modalities of Payment. 3.1- The terms of the payment can be set as a total one time upfront settlement of the whole purchasing price or alternatively on the basis of a part payment as stated here-under whichever way the buyer elects.
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Modalities of Payment a) Payment towards milling charges, Transportation charges, a part of the mandi labour charges, a part of the custody maintenance and other expenses as decided by the Corporation, shall be made by the District Manager at the approved rate only on the custom xxxxxx submitting bills along with such other documents as the Corporation may prescribe and proper certification/acknowledgement from the officials of the Corporation in charge of purchase centres & District Office in case of the activities taken place in purchase centres or from the officials in charge of Corporation’s own/hired godown in case of the activities taken place in the milling premises or the godowns.
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Related to Modalities of Payment

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Collection of Payments Borrower authorizes Bank to collect all principal, interest and fees due under each credit created by the Loan Documents by charging Borrower’s deposit account number 4121261853 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Acceleration of Payment Notwithstanding anything to the contrary contained in this Agreement, the Committee shall have the right, at any time in its sole discretion, to accelerate the time of a payment under this Agreement to a time otherwise permitted under Section 409A in accordance with the requirements, restrictions and limitations of Treasury Regulation Section 1.409A-3(j).

  • Set-off, Sharing of Payments, Etc (a) The Borrower agrees that, in addition to (and without limitation of) any right of set-off, bankers’ lien or counterclaim a Lender may otherwise have, each Lender shall have the right and be entitled (after consultation with the Administrative Agent), at its option, to offset balances held by it or by any of its Affiliates for account of the Borrower or any Subsidiary at any of its offices, in Dollars or in any other currency, against any principal of or interest on any of such Lender’s Loans, or any other amount payable to such Lender hereunder, which is not paid when due (regardless of whether such balances are then due to the Borrower), in which case it shall promptly notify the Borrower and the Administrative Agent thereof, provided that such Lender’s failure to give such notice shall not affect the validity thereof.

  • Application of Payment The monthly housing assistance payment shall be credited against the monthly rent to owner for the contract unit.

  • Netting of Payments Subparagraph (ii) of Section 2(c) of this Agreement will apply to Transactions entered into under this Agreement unless otherwise specified in a Confirmation.

  • Mode of Payment Subject to the terms of the Agreement and the Promoter abiding by the construction milestones, the Allottee shall make all payments, on demand by the Promoter, within the stipulated time as mentioned in the Payment Plan through A/c Payee Cheque / Demand Draft or Online Payment (as applicable) in favour of ' ' payable at .

  • Time of Payment Any Gross-Up Payment provided for herein shall be paid not later than the 30th day following the payment of any compensation or the provision of any benefit which causes such payment to be made; provided, however, that if the amount of such payment cannot be finally determined on or before such day, the Company shall pay on such day an estimate of the minimum amount of such payment and shall pay the remainder of such payment (together with interest calculated in a manner similar to that described in Subparagraph (b)) as soon as the amount thereof can be determined. In the event that the amount of an estimated payment exceeds the amount subsequently determined to have been due, such excess shall constitute a loan by the Company to the Executive, payable on the 30th day after demand by the Company (together with interest calculated in a manner similar to that described in Subparagraph (b)).

  • Evidence of Payments As soon as practicable after any payment of Indemnified Taxes or Other Taxes by the Borrower to a Governmental Authority, the Borrower shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

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