Payment and Adjustments. 5.1 Payment Plan Payments by Customer to Boeing of the Firm Fixed Price set forth in Article 4.1 (Firm Fixed Price) and of the amounts for options, if any, exercised by Customer pursuant to this Contract shall be in accordance with Exhibit E (Milestone Payment Plan and Termination Liability Schedule), as applicable thereto.
Payment and Adjustments. 17.17 The Company recognizes every second Thursday as pay day. Pay deposited in the employee’s back account will include the basic wages as reported in time documents, along with approved overtime, differentials and special payments for the period. When a general holiday falls on pay day, the Company will arrange to have the pay deposited on the previous banking day.
Payment and Adjustments. 6.5.1 Timely Payment. AVAHS will make payment on claims submitted electronically within 30 days of receipt and processing and within 45 days of receipt for claims submitted in paper form. An Explanation of Benefits (EOB) that satisfies industry standards will be provided by AVAHS to ATHP.
Payment and Adjustments. Payment for the Products shall be in accordance with the Terms of Payment stated on this invoice. All stated terms are from the Invoice Date, and payment must be received by the Due Date to earn any stated cash discount. The Buyer must identify the reason for any deductions from payment, subject to both PATRIOT’s and JOM’s review. PATRIOT and JOM will deny and not accept any unidentified deductions. The Buyer must notify JOM’s Customer Service Department of any errors on this invoice no later than 30 days after the Invoice Date. The Buyer shall pay for all purchases, fees and other charges incurred by the Buyer or an authorized user on any account of the Buyer, including service charges on past due accounts at the highest rate permitted by law (including purchases shipped and/or billed to a third-party agent on behalf of the Buyer). Without limiting PATRIOT’s and JOM's other legal rights, JOM may exercise a right of set-off against amounts due Buyer from Patriot Pharmaceuticals, LLC. JOM reserves the right, in its sole discretion, to change a payment term (including imposing cash payment upon delivery), to limit total credit and/or to suspend or discontinue the shipment of any orders to the Buyer if JOM concludes that (i) there has been a material change in the Buyer’s financial condition or payment performance or (ii) the Buyer has ceased or is likely to cease to meet JOM's credit requirements. JOM also requires buyers to provide the following Financial Statements on an annual basis to the Credit Department: Balance Sheet, Income Statement, and Cash Flow Statement.
Payment and Adjustments. (a) The Parties acknowledge and agree that, for administrative convenience, they shall net payments that are due and payable for the Restructuring Transactions and other transactions contemplated in this Agreement simultaneously against each other to the extent practicable to limit the number of wires among the Parties. The Parties also acknowledge and agree that the payments due and payable for the Restructuring Transactions and other transactions contemplated in this Agreement result in PCW Transferee’s obligation to pay CI-II and CI-III (on a pro rata basis), upon the Closing, the aggregate of One Hundred Sixty-Seven Million Five Hundred Thousand Dollars ($167,500,000.00), plus or minus the amount calculated in Section 4.1(b).
Payment and Adjustments. Effective as of the Effective Date, the Buyer shall, in exchange for the Shares, sell, assign, transfer, convey and deliver to the Seller, all of the right, title and interest in and to the Holdings Shares.
Payment and Adjustments. Payment for the Products shall be in accordance with the Terms of Payment stated on this invoice. All stated terms are from the Invoice Date, and payment must be received by the Due Date to earn any stated cash discount. The Buyer must identify the reason for any deductions from payment, subject to JOM’s review. JOM will deny and not accept any unidentified deductions. The Buyer must notify JOM’s Customer Service Department of any errors on this invoice no later than 30 days after the Invoice Date. The Buyer shall pay for all purchases, fees and other charges incurred by the Buyer or an authorized user on any account of the Buyer, including service charges on past due accounts at the highest rate permitted by law (including purchases shipped and/or billed to a third-party agent on behalf of the Buyer). Without limiting JOM's other legal rights, JOM may exercise a right of set-off against amounts due Buyer from JOM Pharmaceutical Services, Inc. JOM reserves the right, in its sole discretion, to change a payment term (including imposing cash payment upon delivery), to limit total credit and/or to suspend or discontinue the shipment of any orders to the Buyer if JOM concludes that (i) there has been a material change in the Buyer’s financial condition or payment performance or (ii) the Buyer has ceased or is likely to cease to meet JOM's credit requirements. JOM also requires buyers to provide the following Financial Statements on an annual basis to the Credit Department: Balance Sheet, Income Statement, and Cash Flow Statement.
Payment and Adjustments. The Management Committee will take all necessary steps to insure that invoices for the Work are prepared and submitted to the Clients in timely fashion and in accordance with the provisions of the Contracts. The Management Committee will further take steps to insure that payments received from the Clients are promptly deposited in the JV bank account and that amounts due to the Parties under this Article 7 are promptly paid. Any adjustment by the Clients to a JV invoice shall be passed through to the Party whose billings necessitated such adjustment.
Payment and Adjustments
