Outstanding Invoices. If the Buyer has any unpaid outstanding invoices, the Seller reserves the right to demand immediate payment of all Buyer invoices. The Seller reserves the same right if the Buyer files for bankruptcy or corporate restructuring.
Outstanding Invoices. Galena shall promptly pay all outstanding invoices due to MonoSol upon execution of this Transfer Agreement, including the following oustanding invoices: (1) invoice #INV001122 dated September 29, 2015 for $131,616.00, (2) invoice #INV001132 dated November 4, 2015 for $2,943.68 and (3) invoice #INV001135 dated November 2, 2015 for $2,167.50..
Outstanding Invoices. Upon Termination all outstanding invoices rendered by SUPPLIER in respect of the Product shall become due and payable in accordance with the payment terms set out in Section 9 and ANNEX C;
Outstanding Invoices. Interest on outstanding invoices will be charged at 1.5% net thirty days, compounded monthly (18% per annum).
Outstanding Invoices. The Parties agree that all disputes relating to all invoices which have been or could have been submitted to DF by either Tyson or Syntroleum as of May 31, 2012 for Sourcing Fees, Running Royalty Fees, LC or Interest Fees or hourly services and expenses under the Service Agreements shall be fully satisfied by equal payments by DF to Tyson and Syntroleum in the amount of $6,597,128 with such obligations converted into additional contributions under each of the Party’s contribution accounts. Any amounts previously claimed by either Tyson or Syntroleum for Sourcing Fees, Running Royalty Fees, LC or Interest Fees or hourly services and expenses under the Service Agreements prior to June 1, 2012 are hereby waived, withdrawn and released.
Outstanding Invoices. The due dates of all outstanding invoices to Brightmail for Licensed Product(s) automatically will be accelerated if the termination is based on a For Cause Termination caused by Brightmail or an Automatic Termination triggered by conduct of Brightmail, so they become due and payable by immediate wire transfer on the effective date of termination or expiration, even if longer terms had been provided previously, except in the case that Symantec terminates for any disruption to its small business revenue pursuant to the terms set forth under Section X.6.c.
Outstanding Invoices.
(a) If at any time (i) the Auditor-General notifies the Audit Service Provider that the Auditor- General has not received an invoice for Audit Fees payable under this Agreement; and
Outstanding Invoices. 16.1. Arinda reserves the right not to provide Support to the Client if they have any overdue or outstanding invoices or money owing to Arinda. In such cases, the Client must pay all overdue invoices owed to Arinda before Arinda will continue to provide Support.
Outstanding Invoices. In addition to the amount specified in Section 5.1 ("Cancellation Fee") for the Purchase Order 27891, the parties agree that Repeater will pay Sanmina a total One Million Three Hundred Fifty Seven Thousand Five Hundred Dollars ($1,357,500) against the Outstanding Invoices identified on EXHIBIT C) as follows: (i) Ninety Thousand Dollars ($90,000) by 5:00 PM (Pacific Time) on or before June 28, 2002, and (ii) three (3) equal monthly installments of Four Hundred Fifty Two Thousand Five Hundred Dollars ($452,500) each by 5:00 PM (Pacific Time) on each of July 31, 2002, August 30, 2002 and September 30, 2002; provided, however, that any credit resulting from Sanmina's failure to deliver all Remaining Units pursuant to Section 5.3 below shall be applied first against the September 30, 2002 payment, second against the August 30, 2002 payment and finally against the July 31, 2002 payment.
Outstanding Invoices. As and in further consideration of this Settlement Agreement, for valid invoices outstanding, in whole or in part, as of the date hereof, the per ml price to be paid by Haemacure to Baxter for Product is **** and thx xxx Xxiba unit price for bulk Feiba under the Supply Agreement Exhibit 4.6 to the License Agreement is ****. Haemacure will pay any past due amounts under undisputed invoices for Product and bulk Feiba within three (3) business days of its receipt of a fully executed copy of this Settlement Agreement. Haemacure has received **** shipments of bulk Feiba from Baxter and will pay Baxter **** per Feiba Unit for all Feiba that it uses or in the judgment of the Trustee can reasonably use.
