Open Account. For purposes of this section, an account is an ‘‘open ac- count’’ or ‘‘open credit card account’’ if it is a credit card account under an open-end (not home-secured) consumer credit plan and either:
Open Account. As part of the Bookkeeping Records, we agree to establish and maintain an Open Account for you. You agree to pay us any unpaid balance in the Open Account upon expiration or termination of the Agreement or earlier as provided in Paragraph 13(b). We will debit all Purchases, Operating Expenses, draw payments to you and amounts you owe us which relate directly or indirectly to the operation of the Store to the Open Account for the Accounting Period in which we receive invoices, reports or other information with respect to such Purchases, Operating Expenses and amounts you owe us, regardless of when we pay such amounts for you. We will debit the difference between the Down Payment and the unpaid balance on your initial investment to the Open Account. We will credit all Receipts to the Open Account for the Accounting Period in which the Cash Report relating to those Receipts is dated, provided that you properly deposit those Receipts in the Bank, deliver them to us, or otherwise properly account for them as provided in this Agreement. We may also credit any amounts we owe you to the Open Account. We will compute the balance in the Open Account in the manner we consider appropriate on a monthly basis or at any time during an Accounting Period that we consider it necessary. We will show the Open Account balance in the Financial Summaries or Interim Financial Summaries that we prepare for each Accounting Period (or any portion thereof).
Open Account. An individual Open Account shall be established and maintained for each Partner. Advances made by each Partner which' are not capital contributions will be credited to the individual Partner's Open Account. Temporary advances of cash by the Partnership to a Partner, other than distributions from the Capital Account, shall only be made for the furtherance of the business of the Partnership and shall be charged to the Partner's Open Account. Interest on, and repayment terms and conditions for, advances through the Open Account shall be determined by the Management Committee and no advances through' the Open Account shall be made prior to such determination as to each such advance by the Management Committee.
Open Account. Credit terms are available to municipalities, government agencies, school systems, bonded contractors, and businesses (with prior approved credit). To establish credit your organization must have a satisfactory rating with Dun & Bradstreet and provide three credit references. To establish credit, your initial order must total at least $10,000.00. 50% deposit is required on all orders from non-tax funded entities. Prepayment may be required for any order at The PlayWell Group, Inc. sole discretion.
Open Account. According to this agreement the bank consents to open custodian account in the name of the client as a single account or a group account.
Open Account. 2.1 客戶謹此指示及授權藍山證券以客戶姓名開立並維持一個或多個證券交易帳戶，並根據本協定列明之條款，在香港或其他地方購入、投資、沽出、交換證券或進行其他證券交易。
Open Account. Business done in export trade on open account is handled by the same procedure and methods as in domestic trade. Such an account may be liquidated by a remittance from the consignee or by a clean draft drawn by the seller on the consignee. Liquidate : 청산하다. 3-1. Nature of Contract Agreement on General Terms and Conditions of Business p.81
Open Account. 2.1 The client shall instruct and authorize FUTU SECURITIES to open and maintain one or more than one account in the name of the client, and to buy, invest, sell, or exchange securities, or engage in other securities trading in Hong Kong or other places in accordance with the provisions set forth in this Agreement.
Open Account. Credit terms are available to municipalities, government agencies, school systems, bonded contractors, and businesses (with prior approved credit). To establish credit your organization must have a satisfactory rating with Dun & Bradstreet and provide three credit references. To establish credit, your initial order must total at least $10,000.00. 50% deposit is required on all orders from non-tax funded entities. Prepayment may be required for any order at The PlayWell Group, Inc. sole discretion. METHODS OF PAYMENTS MasterCard, Visa, American Express, money order, checks. Sorry no C.O.D. orders. FEDERAL/STATE GOVERNMENT AND CO-OP’S CONTRACT Available for Federal/State Government, Co-Op’s and agency accounts on many items. Call your Sales Consultant for information. SALES TAX Will be added to the invoice, except when a tax-exempt/resale certificate is furnished, or your entity qualifies in your state as tax exempt.
Open Account. The Additional Services Canon provides to the Customer on an open account basis mainly include: i) standard additional services such as relocation of Equipment, user administration, installation and provision of card readers, ii) urgent additional services, the provision of which cannot be postponed, and iii) return-related additional services, such as the disconnection and removal of Equipment and measures to manage Customer Data, e.g., data cleaning of hard disks, SD cards, and the migration of Customer Data. The Additional Services ordered by the Customer from Canon as described in this section are charged pursuant to Canon’s applicable price list.
