PAYMENT AND ACCOUNTS. 6.01 All payments to be made by the Lessee under this Agreement shall be made in full, without any set-off or counter claim whatsoever, on the due date and when the due date is not a Business Day, the next Business Day and save as provided in Clause 6.02, free and clear of any deductions or withholdings, to an account of the Lessor as may be notified from time to time, and the Lessee will only be released from its payment obligations hereunder by paying sums due into the aforementioned account;
PAYMENT AND ACCOUNTS. 12.1 All prices quoted by the Company in any correspondence are exclusive of VAT, unless explicitly stated otherwise. VAT will be charged on all invoices at the prevailing rate.
PAYMENT AND ACCOUNTS. 11.1 The Borrower undertakes to procure that all Earnings of the Ship are paid into the Earnings Account at all times throughout the Loan Period. Provided that the Bank has not declared the Outstanding Indebtedness to be immediately due and payable under Clause 14.1 (in which case the Bank shall be entitled to apply the Earnings in accordance with Clause 11.6), all such sums standing to the credit of the Earning Account shall be applied in payment to the Borrower or as it may direct.
PAYMENT AND ACCOUNTS. (a) For non-account Hirers, all hire charges hereunder are at the request of Ace Rent A Car payable in advance for the estimated duration of hire unless specifically agreed to the contrary in writing by Ace Rent A Car. Should the period of hire be extended, the Hirer will immediately pay in advance the hire charge for the additional period or such deposit as required by Ace Rent A Car. Any moneys due from the Hirer to Ace Rent A Car will be paid immediately on the hire being terminated. Ace Rent A Car reserves the right to call the Hirer and Vehicle back to the Perth Metropolitan Area for inspection and to sign a new Rental Contract.
PAYMENT AND ACCOUNTS. (a) Invoicing of customers shall be made by the Company or in special cases, as otherwise mutually agreed.
PAYMENT AND ACCOUNTS. 2.1 Affiliate’s sole remuneration hereunder shall be a commission percentage of twenty percent (“20%) of gross revenues of all Courses sold via Affiliate’s web site and verified as a “click through” from such Affiliate’s web site. For the purposes of this Agreement, the definition of “gross revenues” shall be those revenues received by ALLEGRA less returns, for all Courses sold through a verified “click through” from such web site.
PAYMENT AND ACCOUNTS. 4.1 All payments to be made by the Customer under this Monthly Payment Agreement shall be made in full, without any set off or counter claim whatsoever, and free and clear of any deductions or withholdings, on the due dates to the Institution. When any payment would otherwise be due on a day, which is not a Business Day, the next following Business Day shall be substituted for such day.
PAYMENT AND ACCOUNTS. 4.1 All payments to be made by the Customer under this Monthly/Quarterly/Half Yearly Payment Agreement shall be made in full, without any set off or counter claim whatsoever, and free and clear of any deductions or withholdings, on the due dates to the Modaraba. When any payment would otherwise be due on a day which is not a Business Day, the next following Business Day shall be substituted for such day.
PAYMENT AND ACCOUNTS. 4.1 In consideration of the lease granted by the Lessor to the Lessee pursuant to Clause 0, the Lessee covenants with the Lessor that it shall unconditionally pay or procure to be paid, immediately available freely transferable funds in Naira to the Payment Account, the Lease Rental on each Rental Payment Date;
PAYMENT AND ACCOUNTS. 4.1 Subject always to the provisions of paragraph 3 above, Sponsor shall pay to the University the sum of $49,000.00 (the “Sponsor Fee”) for each year of the Term within thirty (30) days of receipt of an invoice from the University. The Sponsor shall pay to the University the full amount of the Sponsor Fee regardless of any withholding taxes applicable in the jurisdiction of the Sponsor.
