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P ayments Sample Clauses

P ayments. Unless otherwise set out in the Commercial taxes (including sales, use, consumption, withholding, and value-added taxes and similar taxes), other than SiFive’s income taxes, that are imposed on or result from your purchase, license, or use of SiFive products and services. If SiFive is required by law to collect and remit any such taxes, SiFive may invoice you for such taxes and you agree to pay the invoiced amount to SiFive. If you are required by the respective jurisdiction where the Licensed Technology are used, or where services are provided, to withhold taxes from payments to SiFive, you may withhold from the total amount due to the respective SiFive distributing entity the minimum amount required (but no more). You may only withhold taxes related to a payment at the time of such payment. You must then promptly pay that amount to the appropriate tax authority and provide SiFive with an official receipt for the payment within 60 days of your payment.
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P ayments. P ay m e n t s of bo nu ses, i n xx x xx x x defe rr ed bo nu ses, fi r s t y e ar’s r e n t a l , o t h e r p ay m e n t s d u e u po n le a se iss u- an ce, an d fili n g fees s ha ll be m a de t o t h e Al a s k a S x x x x Office, Dep ar tm e n t of t h e I n t e r io r , B ur e au of Lan d M xxx ge- m e n t . All p ay m e n t s s ha ll be m a de b y ce r t ified o r c a s h ie r’s c h ec k , b an k d raf t , U. S . c urr e n c y o r any o t h e r fo r m of p ay- m e n t a pp r oved b y t h e S ec x x x xxx . P ay- m e n t s s ha ll be m a de p aya ble t o t h e De- p ar tm e n t of t h e I n t e r io r , B ur e au of Lan d M xxx ge m e n t , un less o t h e r wise di- r ec t ed.
P ayments. Unless specific payment terms are otherwise agreed to in writing with NXP, you will pay each invoice within 30 days of the date of invoice (the “Due Date”). For any overdue payments, you will pay NXP an interest charge calculated from the Due Date at the prime rate, as set forth in the Wall Street Journal, East Coast Edition on the first day such payment is overdue, plus one and one half (1½) percent, or the highest rate permitted by applicable law, whichever is lower.
P ayments. Pinnacle shall be entitled to receive all payments from customers on assigned Contracts (other than pre-assignment payments made to Dealer, disclosed in writing to Pinnacle prior to assignment and approved by Pinnacle) and Dealer may not accept payment unless Pinnacle specifically authorizes it. Dealer agrees to endorse and forward immediately to Pinnacle all such checks or other payments received by Dealer. Pinnacle may endorse or cause to be endorsed Dealer's name on checks delivered as payments on Contracts in order to carry out the purposes of this Agreement. Dealer will make suitable and proper entries on Dealer's books showing the absolute sale of Contracts to Pinnacle. Pinnacle’s title to Contracts and Equipment covered by the Contracts is at all times to be superior to any right, title or lien of Dealer, if any, to Contracts and Equipment.
P ayments a. You may use CardManager to make one-time, pre-authorized, or recurring payments on your Card Account (“Payments. “One Time Payments” are those payments you authorize and schedule to be made on the same day (or the next business day if authorized after applicable cutoff times). “Preauthorized Payments” are those payment you authorize and schedule to be made on a future date on a one-time basis. “Recurring Payments” are those payments you authorize and schedule to be made on automatically and regularly recurring future dates.
P ayments. The Subscriber must make all Payments as per the applicable plan. Company reserves the right to charge the Subscriber additional amounts, including for Relocation Services, repair services, or such other offers, packages and additional services provided or associated with the Content Distribution Services. The Subscriber has an option to make all Payments through (i) an authorized dealer of the Company; (ii) online payment facility available on the Company’s Website, or (iii) purchase of Voucher or (iv) using any other payment method, as may be notified to the Subscriber by the Company from time to time. Vouchers are not valid after the applicable expiry date stated in the Vouchers. Fees paid towards the Voucher purchased by the Subscriber are non- refundable. Vouchers can be used only once and once consumed against crediting the Subscriber Account, the Vouchers cannot be cancelled or transferred. The Subscriber shall pay all dues in full, without any deduction, set-off or withholding in respect of the Services provided by the Company, including associated services in connection with the Subscriber Account, whether authorised by the Subscriber and whether these dues exceed the assigned credit limit (if any). Acceptance of payment from a person other than the Subscriber will not amount to the Company having transferred or subrogated any of the rights or obligations of the Subscriber to such third party.
P aymentsCONTRACTOR shall be reimbursed by DHCS for services provided at the following all-
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P ayments. (a) The fees for the initial term of the Cloud Service are included in the ordering page(s) of the SAP Store. (b) If Customer is a previously authorized buyer of SAP products, SAP will invoice customer and payment is due in accordance with the GTC. (c) If Customer is not a previously authorized buyer, Customer must use a valid credit card to order the initial subscription. Fees will be billed to Customer’s credit card for each renewal term upon the first business day of the renewal term. Customer’s credit card will be billed in advance for each billing period during the term of this Agreement for use of the Cloud Service unless Customer cancels its subscription as provided above. 1. PAY-AS-YOU-GO FOR SAP BTP
P aymentsTermination of this Agreement shall not release either Party from the obligation to make payment of all amounts then or thereafter due and payable.
P ayments. As full consideration for the performance of the Services, delivery of the Goods and the assignment of rights to Phase Four as provided in this Agreement, Phase Four shall pay Vendor (i) the amount agreed upon and specified in the applicable PO, or (ii) Vendor’s quoted price on date of shipment (for Goods), or the date Services were started (for Services), whichever is lower. Applicable taxes and other charges such as shipping costs, duties, customs, tariffs, imposts, and government-imposed surcharges shall be stated separately on Vendor’s invoice. Payment is made when Phase Four’s check is mailed. Payment shall not constitute acceptance. All duties and taxes assessable upon the Goods prior to receipt by Phase Four of Goods conforming to the PO shall be borne by Vendor. Vendor shall invoice Phase Four for all Goods delivered and all Services actually performed. Each invoice submitted by Vendor must be provided to Phase Four within ninety (90) days of completion of the Services or delivery of Goods and must reference the applicable PO, and Phase Four reserves the right to return all incorrect invoices. Phase Four will receive a 2% discount of the invoiced amount for all invoices that are submitted more than ninety (90) days after completion of the Services or delivery of the Goods. Unless otherwise specified on the face of a PO, Phase Four shall pay the invoiced amount within forty-five (45) days after receipt of a correct invoice. Vendor will receive no royalty or other remuneration on the production or distribution of any products developed by Phase Four or Vendor in connection with or based on the Goods or Services provided.
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