Payment and Default. Payment must be received within 60 days of issuance of a payment notice by the Consortium Manager. A Member may be deemed in Default if it fails to pay an invoice or payment notice within 15 days after its due date. The Steering Committee shall notify in writing any Member not having paid an invoice or payment notice after its due date. The defaulting Member shall then have 30 days to cure the Default by paying the amount due during such period. A Member who has failed to make payment within 45 days after due date shall automatically cease to be a Member without the necessity of further Steering Committee action. However, due to the urgent nature of this application for Authorisation, Members are encouraged to pay within 30 days wherever possible.
Payment and Default. 7.1. Unless otherwise expressly agreed in writing, one third of the purchase price and other monies shall be payable upon conclusion of the contract, another third upon commencement of manufacture and the rest not later than at the date of submission or upon delivery. Irrespective thereof, value added tax contained in the respective bill shall in either case be payable within 30 days after receipt of invoice. The eligibility to cash discount deduction is subject to an express written agreement.
Payment and Default a) The Lessee must pay the Rental Instalments and any Fees as set out in the Schedule at the amount and in the frequency as set out in the Schedule. Rental Instalments are paid in advance. The date of the first Rental Instalment is set out in the Schedule.
Payment and Default. 9.1. Unless the Customer has an account with the Seller, Goods will only be released when payment terms in 3.6 are met. Unless otherwise agreed in writing, account holders must pay their invoice in full within 30 days of delivery of the Goods.
Payment and Default. (a) Unless otherwise agreed expressly in writing the terms of payment shall be EFT prior to production.
Payment and Default. 8.1 Payment will be made to the Pharmacy on a per harm reduction visit basis. The payment schedule will be as follows:
Payment and Default. 3.1 Payment terms for account holders are by the 20th of the following month; for casual hires upon return of the plant.
Payment and Default. 18.1 The Other Party shall pay invoices in accordance with the terms of payment given in the invoice. If no specific conditions are stated in the invoice, the Other Party shall pay within thirty days of the given date of invoice. The Other Party is not entitled to offset or delay payment. The date on the Supplier’s bank or giro statement when the payment is recorded as received applies as the date on which the payment has occurred.
Payment and Default. 5.1 All accounts shall be paid in full and without any deduction or set-off, based on payment terms agreed at the time of order placement or within 30 days from date of statement for authorised account holders. Such accounts are not subject to a settlement discount or other terms of payment unless agreed in writing between the CREDITOR and DEBTOR. The DEBTOR agrees that in the event of any portion of an invoice being disputed, the DEBTOR shall nevertheless forthwith pay the undisputed amount of such indebtedness according to the agreed terms of payment.
Payment and Default. (a) Subject to sub-clause 10(c) hereof, and unless otherwise agreed in writing all accounts shall be payable within 20 days of delivery, or as otherwise identified on any statement of account issued by Xxxxxxxxxxx.
