Payment and Currency Sample Clauses
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Payment and Currency. Unless otherwise specified, any money to be advanced, paid or tendered by a Party under this Agreement must be advanced, paid or tendered by bank draft, certified cheque or wire transfer of immediately available funds payable to the Person to whom the amount is due. Unless otherwise specified, the word “dollar” and the “$” sign refer to United States currency, and all amounts to be advanced, paid, tendered or calculated under this Agreement are to be advanced, paid, tendered or calculated in United States currency.
Payment and Currency. See Budget Summary (Part B).
Payment and Currency. Unless otherwise specified, any money to be advanced, paid or tendered by a Party under this Agreement must be advanced, paid or tendered by bank draft, certified cheque or wire transfer of immediately available funds payable to the Person to whom the amount is due. Unless otherwise specified, the word “dollar” and the “$” sign refer to Canadian currency, and all amounts to be advanced, paid, tendered or calculated under this Agreement are to be advanced, paid, tendered or calculated in Canadian currency.
Payment and Currency. All dollar amounts referred to in this Agreement are expressed in United States dollars and Licensee shall make all payments due to Mount Sinai in U.S. Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, in accordance with the appropriate sections requiring payments. Each payment will reference Agreement [AGR-31519]. All payments to Mount Sinai will be made in U.S. Dollars by wire transfer or check payable to the Icahn School of Medicine at Mount Sinai and sent to:
Payment and Currency. All dollar amounts referred to in this Agreement are expressed in United States dollars and Licensee shall make all payments due to Mount Sinai in U.S. Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, in accordance with the appropriate sections requiring payments. Each payment will reference Agreement [AGR-31655]. All payments to Mount Sinai will be made in U.S. Dollars by wire transfer or check payable to the Icahn School of Medicine at Mount Sinai and sent to: By Electronic Transfer: By Check: Bank Name: JPMorgan Chase Manhattan Bank Account Name: Icahn School of Medicine at Mount Sinai MSSM Ref: For Domestic Transfer: Account #: 20000011067331 Routing ABA Number for Wire Transfer: 0▇▇▇▇▇▇▇▇ Routing ABA Number for ACH Transfer: 0▇▇▇▇▇▇▇▇ For International Transfers: Account #: 134691296 Swift #: C▇▇▇▇▇▇▇ Bank Contact Person: E▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Telephone: 7▇▇-▇▇▇-▇▇▇▇ Fax: 8▇▇-▇▇▇-▇▇▇▇ Address: 2▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ Payable to: Icahn School of Medicine at Mount Sinai O▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇ Place, Box 1675 New York, NY 10029 Attn: Mount Sinai Innovation Partners
Payment and Currency. All dollar amounts referred to in this Agreement are expressed in United States dollars (“Dollars”) and Company shall make all payments due to Flagship in Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, within [***] following the Quarter in which Net Sales occur. All payments to Flagship will be made in Dollars by wire transfer or check payable to Flagship in accordance with the payment instructions set forth on Exhibit D hereto or as otherwise provided by Flagship from time to time.
Payment and Currency. 22.1 All payments, which this Contract obligates Contractor to make to Petrobangla, shall be made in Dollars to a bank designated by Petrobangla. Contractor may make payment in other currencies, if acceptable to Petrobangla.
22.2 Payments due to Contractor from Petrobangla shall be made in Dollars or any other currency acceptable to Petrobangla and Contractor at a bank inside or outside of Bangladesh to be designated by Contractor, except that minimum 7.5% of invoiced amount may be paid in Taka (converted from Dollar to Taka at the exchange rate applicable on the date of payment) to meet local expenses of the Contractor at any scheduled bank of Bangladesh as designated by Contractor.
22.3 Contractor shall have the right to receive, retain abroad and use without restriction the entirety of proceeds received from its export sales of its share of Petroleum from the Contract Area, as well as any proceeds paid for Petroleum sold by Contractor to meet internal demand.
22.4 Contractor shall during the term of this Contract have the right without the imposition of any control, except as otherwise imposed by the terms of this Contract, to make any payments and to maintain and operate bank accounts outside Bangladesh in whatsoever currency; Contractor shall also operate and maintain Dollar or other foreign currency bank accounts within Bangladesh subject to applicable laws.
22.5 Except as otherwise provided, any payments, which Petrobangla is required to make to Contractor and which Contractor is required to make to Petrobangla pursuant to this Contract, shall be made within sixty (60) days following the end of the month in which the obligation to make such payments arise.
22.6 In respect of other matters of foreign exchange arising in any way out of or in connection with this Contract and not specifically mentioned herein, Contractor shall be entitled to receive similar treatment as accorded to any other international Petroleum exploration or production company carrying on business in Bangladesh.
22.7 Contractor is to pay abroad, in any currency it may desire, from its accounts outside Bangladesh, without conversion into Taka, for the goods and services it may require or any other expenses incurred for Petroleum Operations under this Contract.
22.8 Where applicable, the provisions of this Article shall also apply to the foreign sub- contractors of Contractor working in Bangladesh.
Payment and Currency. All payments by the Company hereunder shall be made in U.S. dollars to a bank account designated by the Holder in writing not less than 5 Business Days prior to the relevant due date by wire transfer in immediately available funds. Interest payment shall be made without withholding or deduction for or on account of any Taxes, duties or other charges imposed by any Governmental Authority (“Withholdings and Deductions”). The Company shall bear, and shall add to such interest payments the amount of any Withholdings and Deductions as are necessary for the Holder to receive all interest payments by the Company hereunder as if such Withholdings and Deductions had not been made. For the avoidance of doubt, the interest payments may not be converted to any Conversion Shares or Maturity Conversion Shares pursuant to Section 2 hereof.
Payment and Currency. 22.1 All payments which the Contract requires Contractor to make to Minister or the Government under this Contract shall be made to the recipient bank account in United States Dollars at a bank designated by recipient. Contractor may make payment in other currencies, if acceptable to recipient.
22.2 Conversion of all payments made by Contractor in Trinidad and Tobago into United States dollars or any other currency acceptable to the recipient shall be effected at the generally prevailing rate of exchange at the time of payment.
22.3 All payments due to Contractor from Minister shall be made in United States dollars or any other currency acceptable to Contractor, at a bank to be designated by Contractor.
22.4 Contractor shall have the right to receive, retain abroad and use without restriction the entirety of proceeds received from its sales of its share of Petroleum from the Contract Area subject to Contractor satisfying completely its then accrued financial obligations under this Contract.
22.5 Contractor shall during the term of the Contract have the right without the imposition of any control, except as otherwise imposed by the terms of the Contract, to make any payments and to maintain and operate bank accounts outside Trinidad and Tobago in whatsoever currency. Contractor may also operate and maintain United States dollar or other foreign currency bank accounts within Trinidad and Tobago subject to applicable law.
Payment and Currency. All dollar amounts referred to in this Agreement are expressed in United States dollars and Licensee shall make all payments due to Mount Sinai in U.S. Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, in accordance with the appropriate sections requiring payments. Each payment will reference Agreement AGR-22931. All payments to Mount Sinai will be made in U.S. Dollars by wire transfer or check payable to the Icahn School of Medicine at Mount Sinai and sent to: By Electronic Transfer: Bank Name: […***…] Account #: […***…] Account Name: Icahn School of Medicine at Mount Sinai ABA # (routing): […***…] IBAN #: […***…] (For International Transfers) Bank Contact Person: […***…] Telephone: […***…] Fax: […***…] Address: […***…] By Check: Mount Sinai Innovation Partners Icahn School of Medicine at Mount Sinai One ▇▇▇▇▇▇▇ ▇. ▇▇▇▇ Place […***…] ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇