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. 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. 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. CONTRACTOR shall be reimbursed by DHCS for services provided at the following all-
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. In accordance with Paragraph 6 of the Agreement, any special payment requirements are set F reight Loss, Damage or Delay. In accordance with Paragraph 8 of the Agreement, any special provisions dealing with cargo loss and damage claims are set forth below:
P ayments. 5.1. If County approves providing money to Public Body as part or all of a Grant Award, County shall provide seventy (70) percent of the funds within fourteen (14) days of execution of the Agreement. County will provide thirty (30) percent of the funds within fourteen (14) days of its approval of a completed Performance and Expenditure Report Form. If Public Body fails to provide the necessary information in the Performance and Expenditure Form, County is not obligated to provide the additional thirty (30) percent of funds.
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. On or before , 20 Tenant shall pay the amounts shown below. First month’s rent $ Security Deposit $ Pet Security Deposit $ Documentation Fee $ Total Required Payment $ Less Monies Paid $ Balance Due $
