MODE OF PAYMENTS Sample Clauses

MODE OF PAYMENTS. All the items of schedule are for the furnished work in situ and the units mentioned therein will be the basis for payments, Payments will be made on the basis of measured quantities of work in accordance with the units specified in the schedule of-quantities ordinarily once in every fortnight, provided the bill am out for the works executed is not less than Rs , ,

MODE OF PAYMENTS. For purposes of determining when a sale of any Licensed Product occurs under this Agreement, the sale shall be deemed to occur on the later of: (i) the date the Licensed Product is shipped; or (ii) the date of the invoice to the purchaser of the Licensed Product. After the date of Commercial Introduction of the first Licensed Product, all royalty payments shall be made within ninety (90) days after the end of each calendar quarter in which such sales were deemed to occur. Such royalty payments shall be accompanied by a detailed statement for each country in the Territory in which sales of Licensed Products occurred in the calendar quarter covered by such statement, specifying: the gross sales (if available) and Net Sales in each country's currency; the applicable royalty rate under this Agreement; the royalties payable in each country's currency, including an accounting of deductions taken in the calculation of Net Sales; the applicable exchange rate to convert from each country's currency to U.S. Dollars under Section 6.5(b); and the royalties payable in U.S. Dollars. All payments hereunder shall be made free and clear of any taxes, duties, levies, fees or charges, except for withholding taxes (to the extent applicable). GNE shall make any applicable withholding payments due on behalf of SG and shall promptly provide SG with written documentation of any such payment sufficient to satisfy the requirements of the United States Internal Revenue Service related to an application by SG for a foreign tax credit for such payment. All royalty payments hereunder shall be made to SG in U.S. Dollars by bank wire transfer in immediately available funds to the account designated by SG in writing to GNE from time to time.

MODE OF PAYMENTS. 2.1 Subject to the terms of this Agreement and the Promoter/Developer abiding by the construction milestones as expressly mentioned in this Agreement, the ALLOTTEE shall make all payments, on written demand by the Promoter/Developer, within the stipulated time as mentioned in the Payment Plan through cheque/demand draft/pay order/wire transfer/RTGS/NEFT or online payment (as applicable) drawn in favour of/to the account of the Promoter/Developer payable at Kolkata/Burdwan. 2.2 The Promoter/Developer shall be entitled to securities the Total Price and other amounts payable by the ALLOTTEE under this Agreement (or any part thereof), in the manner permissible under the Act/Rules, in favour of any persons including banks/financial institutions and shall also be entitled to transfer and assign to any persons the right to directly receive the Total Price and other amounts payable by the ALLOTTEE under this Agreement or any part thereof. Upon receipt of such intimation from the Promoter/Developer, the ALLOTTEE shall be required to make payment of the Total Price and other amounts payable in accordance with this Agreement, in the manner as intimated. 2.3 In the event of the ALLOTTEE obtaining any financial assistance and/or housing loan from any bank/ financial institution, the Promoter/Developer shall act in accordance with the instructions of the bank/ financial institution in terms of the agreement between the ALLOTTEE and the Bank/ financial institution SUBJECT HOWEVER that such bank/financial institution shall be required to disburse/pay all such amounts due and payable to the Promoter/Developer under this Agreement and in no event the Promoter/Developer shall assume any liability and/or responsibility for any loan and/or financial assistance which may be obtained by the ALLOTTEE from such bank/ financial institution. 2.4 The timely payment of all the amounts payable by the ALLOTTEE under this Agreement (including the Total Price), is the essence of the contract. An intimation forwarded by the Promoter/Developer to the ALLOTTEE that a particular milestone of construction has been achieved shall be sufficient proof thereof. The Promoter/Developer demonstrating dispatch of such intimation to the address of the ALLOTTEE including by e-mail, shall be conclusive proof of service of such intimation by the Promoter/Developer upon the ALLOTTEE, and non- receipt thereof by the ALLOTTEE shall not be a plea or an excuse for non- payment of any amount or amounts. 2.5 In ...

MODE OF PAYMENTS. Each payment due to us under any Document is to be made at the time specified in the relevant Document or, if no time is specified, during normal banking hours, in each such case on the due date, in immediately available freely transferable cleared funds and to the bank account which we specify from time to time.

MODE OF PAYMENTS. Each payment to Squirrel under this Loan Agreement and the Securities is to be made by 2.00pm (being the end of day for payment purposes) on the due date in immediately available freely transferable funds in the manner and to the account at the bank which Squirrel, by notice to you, specifies from time to time. If a payment is made on the due date but after the specified end of day for payment purposes, you shall pay to Squirrel, on request, interest on the amount paid until the next Business Day (as if the payment were made on the later day). Payments to be Free and Clear

MODE OF PAYMENTS. All payments under this Agreement will be nonrefundable and paid in U.S. Dollars by deposit to the credit and account of Celera by mail or by wire as Celera will designate from time to time.

MODE OF PAYMENTS. Subject to the terms of this Agreements and the Promoter abiding by the construction milestones, the Allottee shall make all payments, on written demand by the Promoter, within the stipulated time as mentioned in the Payment Plan [Schedule “C - II and III”] through cheque/demand draft/pay order/wire transfer/RTGS/NEFT or online payment (as applicable) drawn in favour of “

MODE OF PAYMENTS. The Facility can only be disbursed upon compliance with Conditions Precedent and availability of funds. (a) Payment to third party (ies) The Bank is hereby authorised by the Customer to disburse the Customer’s Selling Price(s) or such part or parts thereof directly to the Customers’ respective solicitors or firm of solicitors, Developer / Vendor, Proprietor, the existing chargee or assignee of the Property, as the case may be, (“Existing Chargee / Assignee”), courts, Takaful Operators or such other person(s) responsible for or concerned with the sale of the Property or to any other person, as the case may be, at such times in such manner by such amounts and upon such contingencies and conditions as the Bank may in its absolute discretion decide or otherwise: (i) in accordance with the manner set out in the Sale and Purchase Agreement; (ii) upon receipt by the Bank of the architect’s certificate(s) or other documentary evidence satisfactory to the Bank certifying that works on the Property in respect of which claims for payment or payments are requested have been duly carried out and completed; (iii) in the case of refinancing, sub-sale or auctioned property, such disbursement shall be further subject to the Bank’s receipt of satisfactory evidence of payment made by the Customer to the Customer’s respective solicitors or firm of solicitors, Developer / Vendor, Proprietor, Existing Chargee / Assignee, courts, Takaful Operator or such other person(s) responsible for or concerned with the sale of the Property in the form of receipts or acknowledgement of payment and where applicable, a valuation report on the Property as set out under Section 15.13; or (iv) such variations in the manner of payment as the Bank may in its discretion deem fit and the acknowledgement of receipt by the aforesaid party(ies) shall be as good and sufficient and effective as if the same had been made or given by the Customer personally AND it is hereby further irrevocably agreed and confirmed by the Customer that the Customer shall not be entitled to object to or to restrain such payment by the Bank. The Customer shall not request the Bank to stop or defer any disbursement of the Customer’s Selling Price(s) or such part or any part thereof if the Bank has already given any undertaking to any third party to disburse the said payment unless such third party expressly agrees to the Customer’s request and the release and discharge of the Bank from its undertaking. The Customer shall indemn...

MODE OF PAYMENTS. 2.1 Subject to the terms of this Agreement and the CGEWHO abiding by the construction milestones as expressly mentioned in this Agreement, the Allottee shall make all payments, on written demand by the CGEWHO, within the stipulated time as mentioned in the Payment Plan through cheque/demand draft/pay order/wire transfer/RTGS/NEFT or online payment (as applicable) drawn in favour of/to the account of the CEO, CGEWHO payable at New Delhi. Beneficiaries making payment through NEFT/RTGS or through Payment Gateway are required to forward details through Whatsapp or SMS to Mobile or mail it to [scheme specific mail id will appear] in following format : ⮚ Name of the Beneficiary : ⮚ Registration Number of Scheme : ⮚ Date of Transfer : ⮚ Amount of Transfer : ⮚ UTR / Reference Number (generated / issued by bank from amount transferred) : ⮚ CGEWHO Account Number in which amount has been transferred :

MODE OF PAYMENTS. As soon as the contract agreement is signed between the parties , the consultant will submit time schedule of design as per the perorities set by the client.The 1st installment of payement of design phase will be paid to the consultant after approval of drawings from HEC.Remaining schedule of payments is attached at Appendix “G” The Client shall process the payment of the consultant’s invoices within fourtyfive (45) working days after the receipt by the Client of such invoices with supporting documents. Only such portion of the invoices that is not satisfactorily supported may be withheld from payment, should any discrepancy be found to exist between actual payment and costs authorized to be incurred by the consultants, the client, after seeking clarification from the consultants, may add or subtract the difference from any subsequent payments. The final payment under this clause shall be made only after the final report and a final Invoice, identified as such, shall have been submitted by the consultants and approved as satisfactory by the client. The services shall be deemed completed and finally accepted by the client and the final report and final invoice shall be deemed approved by the client as satisfactory sixty (60) working days after receipt of the final report and final invoice by the client unless the client, within such sixty (60) working days period, gives written notice to the consultants specifying in detail deficiencies in the services, the final report or final invoice. The Consultants shall thereupon promptly make any necessary corrections, and upon completion of such corrections, the foregoing process shall be repeated. Any amount with the client has paid or caused to be paid in accordance with this clause in excess of the amount actually payable in accordance with the provisions of this contract shall be reimbursed by the consultants to the client within sixty (60) working days after receipt by the consultants of notice thereof. Any such claim by the client for reimbursement must be made within sixty (60) working days after receipt by the client of a final report and a final invoice approved by the client in accordance with the above. The client shall cause the final payment to the consultants within sixty (60) working days of receipt of final invoice from the consultant, after completion of services finally accepted alongwith the final report and invoice of the consultants by the client. All payments under this contract shall be made t...