P ayment Sample Clauses
P ayment. 1. All payments shall be made in U.S. dollars payable to “Dataprise, Inc.”. A service charge of $50 will be assessed for any returned checks.
2. A finance charge of 1.5% will be applied monthly on all unpaid balances after the final payment due date.
3. If the amount due Dataprise, Inc. must be collected by or through an attorney or otherwise adjudicated, Customer will be responsible for all reasonable attorney’s fees and / or court costs incurred by Dataprise, Inc..
P ayment. On the fifteenth (15th) day and last day of each month, the Auditor will draw a warrant upon the Treasurer in favor of each employee for the amount of salary due to the employee for the preceding month.
P ayment. Regular full-time employees shall receive their regular pay for each day of sick leave credit utilized. Regular part-time employees shall receive their regular pay for scheduled work hours lost.
P ayment. Payment for salary shall be prorated over twelve (I2) monthly paychecks. Pay checks shall be issued on the last calendar business day of each month. Employees may opt to have their checks delivered to them personally during the school year, direct deposited to a bank or mailed to a specified address.
P ayment. The payment is to be deposited into a bank account designated by COMPANY within 30 days after receipt of the invoice after the completion of the each course.
P ayment. To fund payments that Client initiates through WALLEX Singapore, Client authorises WALLEX Singapore to transfer funds from the bank account indicated in any agreement between the Parties whereby Client authorises WALLEX to electronically debit a bank account designated by the Client. This authority is to remain in full force and effect until WALLEX Singapore has received written notification from Client of its termination in such time and manner as to afford WALLEX Singapore a reasonable opportunity to act on such notification after completing all open Orders at the time of such notification.
P ayment. 3.1 Agency agrees to perform the services hereunder solely as an Independent Contractor. The Parties to this Agreement recognize that this Agreement does not create any actual or apparent agency, partnership, franchise, or relationship of employer and employee between the Parties. The Agency is not authorized to enter into or commit CWCOG to any agreements, and the Agency shall not represent itself as the agent or legal representative of CWCOG.
3.2 Agency shall not be entitled to participate in any of CWCOG's benefits, including without limitation, any health or retirement plans. Agency shall not be entitled to any remuneration, benefits, or expenses other than as specifically provided for in this Agreement.
3.3 CWCOG shall not be liable for taxes, Worker's Compensation, unemployment insurance, employers' liability, employers' FICA, social security, withholding tax, or other taxes or withholding for or on behalf of the Agency or any other person consulted or employed by the Agency in performing services under this Agreement. All such costs shall be Agency's responsibility.
P ayment. The license fees set forth above shall be *********** to MSCI by the *********** day of the following *********** and shall be accompanied by a statement from Licensee stating that such license fees are accurate. Where necessary, all license fees applicable to any Fund shall be *********************************. Any license fees or other amounts due hereunder that are not timely paid shall ********************************************, which ****** shall begin ****** on the relevant due date and shall continue to ******** ************************************.
P ayment. The City shall pay the Contractor an equitable amount for the costs and charges that accrue because of the City’s decisions with respect to the Subcontracts, but excluding profit for the Contractor. Within 20 days after TFC, the City shall pay the Contractor a one hundred dollar TFC fee and for all services performed except to the extent previously paid for. Services shall be paid for in accordance with the method (unit prices, hourly fees, etc.) to be used for payment had the services been completed except to the extent it would be inequitable to either party, and if services were to be paid for on a lump-sum basis, the City shall pay the part of the lump sum that reflects the percentage of completion attained for such services. The Contractor shall not be entitled to any payment except as stated in this Section because of TFC, whether on the basis of overhead, profit, damages, other economic loss, or otherwise.
P ayment. 5.1 For the purposes of these conditions the relevant date means the date on which either (a) the customer takes delivery of any consignment of the goods at the company’s premises or (b) the company dispatches any consignment of the goods or (c) the customer defaults in his obligations under clause 6.1 whichever shall first occur.
5.2 Unless otherwise agreed in writing by the company full payment will be made by
5.3 The customer in cash not later than thirty days after the relevant date.
5.4 Time for payment will be of the essence of the contract.
5.5 Without prejudice to any other rights of the company, interest will be payable on all overdue accounts at 4% above the NatWest Bank base rate from time to time. For the purposes of clauses of 7.2 and 9 the full purchase of the goods will include any interest payable under this clause.
5.6 Non-payment on a due date will entitle the company to demand payment of all outstanding orders without prejudice to any other rights it may have.
5.7 The customer will not be entitled to withhold payment of any invoice by reason of any right of set-off or any claim or dispute with the company.
5.8 Without prejudice to any other rights it may have the company will have the right to suspend performance of its obligations if it reasonably believes that the company will not make payments in accordance with this clause.