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.
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 ayments. ( a) 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. 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 must make all Payments through (i) an authorized dealer of the Company; (ii) the option of online payment 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. 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. A ccount Balance. Account Balance is non-transferable. All Payments due to the Company will be debited through the Subscriber Account including without limitation Installation Fee, Activation Fee and Reactivation Fee. Monthly Subscription Fee towards the Selected Packages will be debited through the Subscriber Account on a daily basis, unless otherwise informed by the Company. Any Day-Parts will be treated as a full Day for purposes of Subscription Fee. Subscriber must maintain a Minimum Account Balance to ensure uninterrupted services from the Company. Notwithstanding anything stated herein, the Company reserves the right to offer schemes / packs where advance Payments would be required to be made by the Subscriber
P ayments. Payments will be made quarterly by Pharm-Olam according to monitored and verified visits fully described in Invoice (’’Invoice’’). Invoice will be prepared by Institution quarterly (including all occurred expenses for particular invoicing period) and sent to Pharm-Olam to the address below. All payments (Final payment inclusive) are due 30 days after Invoice delivery .
P ayments. You shall pay for Services provided prior to the Termination or Withdrawal in accordance with this Agreement. In the event of Lenovo’s Termination or Withdrawal for a material breach by You, Lenovo shall have the right to require You to promptly pay all applicable Service Charges due to Lenovo.
P ayments. Payments to PVMI shall be payable, in U.S. dollars, to Potato Variety Management Institute, Inc. at 00000 Xxxxxxxxx Xxx, Xxxx, XX 00000X.X.X, or such other address as PVMI may instruct by notice to GROWER. In the event any amounts due hereunder are not paid within thirty (30) days from the date due, GROWER shall pay interest accruing at the rate of twelve percent (12%) per annum from the date originally due until paid in full.
P ayments. Payments will be made quarterly by Pharm-Olam according to monitored and verified visits approved by the Investigator fully described in Invoice (’’Invoice’’). Invoice will be prepared by Institution quarterly (including all occurred expenses for particular invoicing period) and sent to Pharm-Olam to the address below. All payments (Final payment inclusive) are due 30 days after Invoice delivery to Pharm-Olam. Institution will have thirty (30) days from the receipt of final payment to dispute any payment discrepancies. In the event of payment dispute by Pharm-Olam and/or Sponsor, Pharm-Olam and/or Sponsor are not obligated to pay any disputed amount until such dispute is resolved. .
P ayments. The Borrower shall default in the payment when due of any principal of the Loans; or of any interest on the Loans and such default shall continue for three days after the Borrower has actual notice thereof; or of any Fees or other amounts owing hereunder or under any other Credit Document and such default shall continue for seven days after the due date therefor; or
P ayments. Termination of this Agreement shall not release either Party from the obligation to make payment of all amounts then or thereafter due and payable. (c) Upon termination of this Agreement by SAFC pursuant to Section 9.2(a), Company shall [ * ] and all other outstanding inventory (meaning all raw materials that are specifically required and purchased by SAFC for the manufacture of the SGD-1006) to the extent that such items were reasonably acquired by SAFC to meet its obligations hereunder in a timely manner, [ * ]. (d) T echnology Transfer. Upon Company’s request and provided that the Agreement was not terminated by SAFC in accordance with Section 9.2(a) due to Company’s breach, SAFC [ * ] will reasonably assist Company with the transfer of the Manufacturing Process and Specifications associated with the SGD-1006 to Company or its designee (in the event that the Agreement was terminated by SAFC in accordance with Section 9.2(a), Company shall have the option to have SAFC reasonably assist Company with the transfer of the Manufacturing Process and Specifications associated with the SGD-1006 to Company or its designee, [ * ]). 9.5
