Notice for Payment Sample Clauses

Notice for Payment. On happening of each event mentioned in Sl. Nos. 3 to 11 of Chart I or 2 to 4 of Chart II above, as applicable, the Developer shall give written notice (by email, to the Email ID supplied by the Buyer in the Application Form) to the Buyer (Payment Notice), quantifying the amount payable by the Buyer. Within 15 (fifteen) days of the date of the Payment Notice, the Buyer shall (unconditionally, without demur and without raising any dispute about service/receipt of the Payment Notice), pay the amount quantified in the Payment Notice, failing which the Buyer shall be deemed to be in default and the consequences mentioned in Clause 12.1 shall follow. The Buyer covenants that the Buyer shall regularly and punctually make payment of the installments of the Total Price in the manner mentioned in the applicable Chart above and this Agreement is and shall be deemed to be sufficient notice to the Buyer about the obligation to make payment. Timely payment of the Total Price and the Extras shall be the essence of the contract. If payments are made by negotiable instruments, the same shall be made payable at Kolkata and favoring “Siddha Happyville LLP” or such name as may be notified by the Developer.
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Notice for Payment. On happening of each event mentioned in the Chart above, the Developer shall give written notice to the Buyer (Payment Notice), quantifying the amount payable by the Buyer. Within 15 (fifteen) days of the date of receipt of the Payment Notice, the Buyer shall (unconditionally, without demur and without raising any dispute about service/receipt of the Payment Notice), pay the amount quantified in the Payment Notice, failing which the Buyer shall be deemed to be in default and the consequences mentioned in Clause 12.2 shall follow. The Buyer covenants that the Buyer shall regularly and punctually make payment of the installments of the Total Price in the manner mentioned in the applicable chart above and this Agreement is and shall be deemed to be sufficient notice to the Buyer about the obligation to make payment. Timely payment of the Total Price and the Extras (defined in Clause 8.5 below) shall be the essence of the contract. If payments are made by negotiable instruments, the same shall be made payable at Kolkata and favouring “Realtech Xxxxxx Private Limited”.
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Notice for Payment. On happening of each event mentioned in the chart above, the Developer shall give written notice to the Purchasers (Payment Notice), quantifying the amount payable by the Purchasers. Within 15 days of the date of the Payment Notice, the Purchasers shall (unconditionally, without demur and without raising any dispute about service/receipt of the Payment Notice), pay the amount quantified in the Payment Notice, failing which the Purchasers shall be deemed to be in default and the consequences. The Purchasers’ covenants that the Purchasers shall regularly and punctually make payment of the installments of the Net Price in the manner mentioned in the Fifth Schedule hereunder written and this Agreement is and shall be deemed to be sufficient notice to the Purchasers about the obligation to make payment.
Sample 1Sample 2Sample 3
Notice for Payment. On happening of each event mentioned in Sl. Nos. 1 to 11 of the chart above, the Developer shall give written notice by post/courier (and by email, if the Buyer supplies the Buyer’s email ID) to the Buyer (Payment Notice), quantifying the amount payable by the Buyer. Within 7 (Seven) days of the date of the Payment Notice, the Buyer shall (unconditionally, without demur and without raising any dispute about service/receipt of the Payment Notice), pay the amount quantified in the Payment Notice, if the Buyer make defaults or delays in making payment within the time specified herein above, the Buyer shall be liable to pay an interest @18% (Eighteen percent) per annum to be calculated on compounded basis, in case the delay continues for more than 3 (three) months, then the Buyer shall be deemed to be in default and the consequences mentioned in Clause 12.1 shall follow. The Buyer covenants that the Buyer shall regularly and punctually make payment of the installments of the Total Consideration in the manner mentioned in the chart above and this Agreement is and shall be deemed to be sufficient notice to the Buyer about the obligation to make payment. Timely payment of the Total Consideration and the Extras (defined in Clause 8.4 below) shall be the essence of the contract. The payments are to be made by A/c payee cheques / drafts or by electronic transfer and the same shall be made payable at Kolkata and favouring “Realmark Oracle Project LLP” or such name as may be notified by the Developer.
Sample 1
Notice for Payment the Developer shall give written notice to the Purchaser/s (Payment Notice), quantifying the amount payable by the Purchaser/s. Within 15 (fifteen) days of the date of the Payment Notice, the Purchaser/s shall (unconditionally, without demur and without raising any dispute about service/receipt of the Payment Notice), pay the amount quantified in the Payment Notice, failing which the Purchaser/s shall be deemed to be in default and the consequences mentioned in Clause 13.8.1 below shall follow. The Purchaser/s covenants that the Purchaser/s shall regularly and punctually make payment of the instalments of the Consideration in the manner mentioned in the applicable Chart above and this Agreement is and shall be deemed to be sufficient notice to the Purchaser/s about the obligation to make payment. Timely payment of the Consideration and the Extras shall be the essence of the contract.
Sample 1
Notice for Payment. On happening of each event mentioned in the chart above, the Assignor shall give written notice to the Assignee (Payment Notice), quantifying the amount payable by the Assignee. Within 15 (fifteen) days of the date of the Payment Notice, the Assignee shall (unconditionally, without demur and without raising any dispute about service/receipt of the Payment Notice), pay the amount quantified in the Payment Notice, failing which the Assignee shall be deemed to be in default and the consequences mentioned in Clause 11.2 shall follow. The Assignee covenants that the Assignee shall regularly and punctually make payment of the installments of the Total Price in the manner mentioned in the chart above and this Agreement is and shall be deemed to be sufficient notice to the Assignee about the obligation to make payment. Timely payment of the Total Price and the Extras (defined in Clause 8.5 below) shall be the essence of the contract. If payments are made by negotiable instruments, the same shall be made payable at Siliguri and favouring “Mega Builders”.
Sample 1
Notice for Payment. On happening of each event mentioned in Sl. No. 3 to 11 of Chart mentioned in Part II of the 6th Schedule below, as applicable, the Developer shall give written notice (by email, to the Email ID supplied by the Buyer in the Application Form) to the Buyer (Payment Notice), quantifying the amount payable by the Buyer. Within 15 (fifteen) days of the date of the Payment Notice, the Buyer shall (unconditionally, without demur and without raising any dispute about service/receipt of the Payment Notice), pay the amount quantified in the Payment Notice, failing which the Buyer shall be deemed to be in default and the consequences mentioned in Clause 11.1 shall follow. The Buyer covenants that the Buyer shall regularly and punctually make payment of the installments of the Total Price in the manner mentioned in the applicable Chart below and this Agreement is and shall be deemed to be sufficient notice to the Buyer about the obligation to make payment. Timely payment of the Total Price and the Extras and Deposits shall be the essence of the contract.
Sample 1
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Notice for Payment. On the occurrence of each of the event mentioned in Sl. Nos. to of the Schedule of Payments below, as applicable, the Vendor/Developer shall give written notice (by email/by courier/by hand delivery) to the Allottee (Payment Notice), quantifying the amount payable by the Allottee. Within 15(Fifteen) days of the date of the Payment Notice, the Allottee shall (unconditionally, without demur and without raising any dispute about service/receipt of the Payment Notice), pay the amount quantified in the Payment Notice, failing which the Allottee shall be deemed to be in default and the consequences mentioned in Clause 12.1 below shall follow. The Allottee covenants that the Allottee shall regularly and punctually make payment of the installments of the Consideration in the manner mentioned in the Schedule of Payment and this Agreement is and shall be deemed to be sufficient notice to the Allottee about the obligation to make payment. Timely payment of all amounts payable by the Allottee including the Consideration and the Extras shall be the essence of this contract.
Sample 1

Related to Notice for Payment

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment Payment to the Grantee shall be due 30 calendar days following receipt by the City of the Grantee’s fully and accurately completed payment request, using the City’s contract management system. The payment request must be submitted to the City no later than 11:59 p.m. Central Standard Time 25 calendar days following the end of the month covered by the payment request. If the 25th calendar day falls on a weekend or holiday, as outlined in Section 8.24, the deadline to submit the payment request is extended to no later than 11:59 p.m. Central Standard Time of the 1st weekday immediately following the weekend or holiday.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 CFR 75, Subpart E. Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • Procedure for Payment Whenever a payment for fractional Rights, Preferred Shares or Common Shares is to be made by the Rights Agent pursuant to this Agreement, the Company will (i) promptly prepare and deliver to the Rights Agent a certificate setting forth in reasonable detail the facts related to such payment and the prices or formulas utilized in calculating such payments; and (ii) provide sufficient monies to the Rights Agent to make such payments. The Rights Agent will be fully protected in relying upon such certificate and will have no duty with respect thereto, and will not be deemed to have knowledge of any payment for fractional Rights, Preferred Shares or Common Shares pursuant to this Agreement unless and until the Rights Agent has received such certificate and sufficient monies.

  • Demand for Payment If an Event of Default shall occur and be continuing, then, upon written demand of Mortgagee, Mortgagor will pay to Mortgagee all amounts due hereunder and under the Credit Agreement and the Guarantee and Collateral Agreement and such further amount as shall be sufficient to cover the costs and expenses of collection, including attorneys’ fees, disbursements and expenses incurred by Mortgagee, and Mortgagee shall be entitled and empowered to institute an action or proceedings at law or in equity for the collection of the sums so due and unpaid, to prosecute any such action or proceedings to judgment or final decree, to enforce any such judgment or final decree against Mortgagor and to collect, in any manner provided by law, all moneys adjudged or decreed to be payable.

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