Payment and Due Date Clause Samples
Payment and Due Date. 6.1 Where the Warrantors become liable to make a payment in respect of a Tax Claim or otherwise under this schedule, the due date for making that payment shall be:
6.1.1 in the case of an Actual Tax Liability, the later of:
6.1.1.1 the fifth Business Day after the Purchaser makes a demand for payment; and
6.1.1.2 the fifth Business Day before the last date on which the Company would have had to have paid the Actual Tax Liability that has given rise to the Warrantors’ liability in order to avoid any related interest or penalty;
6.1.2 in a case falling within paragraph (a) of the definition of “Effective Tax Liability” (unavailability of Accounts Relief), the later of the fifth Business Day after the Purchaser makes a demand for payment and:
6.1.2.1 where the Accounts Relief which is unavailable was a right to repayment of Tax, the date on which the Company otherwise would have received such repayment; or
6.1.2.2 where the Accounts Relief which is unavailable was not a right to repayment of Tax, the date on which the Company first becomes liable to make a payment of Tax which it otherwise would not have had to make but for the loss of the Accounts Relief;
6.1.3 in a case falling within paragraph (b) of the definition of “Effective Tax Liability” (set off of Relief), the later of:
6.1.3.1 the fifth Business Day after the Purchaser makes a demand for payment; and
6.1.3.2 the date on which the Company would have become liable to make a payment of Tax but for the set off of the Accounts Relief, Interim Relief or Post Completion Relief; and
6.1.4 in any other case, the fifth Business Day after the Purchaser makes a demand for payment.
6.2 Save to the extent that the Purchaser is already compensated by virtue of the subject matter of a Tax Claim, including interest and penalties, any sum not paid before or on the due date for payment shall bear interest from (and including) the due date for payment to (but excluding) the actual date of payment at the rate of two per cent per annum above the base lending rate for the time being of Barclays Bank plc (whether before or after judgment). Interest shall accrue and be payable from day to day, and shall be compounded monthly.
6.3 All payments made by the Warrantors in respect of a Tax Claim shall be paid without any deduction or withholding unless a deduction or withholding is required by Law.
6.4 Subject to paragraph 6.3, all payments made by the Warrantors in respect of a Tax Claim shall be made on an After Tax Basis.
Payment and Due Date. (1) Manufacturer will pay loadbee the amounts specified in any applicable Order Sheet. All amounts shall be paid in US Dollars. Any discounts identified in the Order Sheet apply only during the initial minimum term.
(2) Payments shall be due within 14 days after receipt of the corresponding invoice. Manufacturer agrees to pay a late charge of one and one-half percent (1.5%) per month (or part of a month), or the maximum lawful rate permitted by applicable law, whichever is less, for all overdue amounts not subject to a good faith dispute. Fees are exclusive of taxes. The Manufacturer shall be responsible for the payment of all sales, use and similar taxes arising from or relating to its use of the loadbee platform hereunder, except for taxes related to the net income of loadbee and any taxes or obligations imposed upon loadbee under federal, state and local wage laws.
Payment and Due Date. Messiah Village will mail Resident, on a monthly basis, a billing statement reflecting the Monthly Service Fee. Invoice amounts are due and payable upon receipt of the Monthly Statement. If any Monthly Service Fee or other charges for care or for miscellaneous or ancillary services are not paid by the end of the month in which the billing statement is received, then Messiah Village may elect to exercise its available rights and remedies under this Agreement, including termination. Messiah Village reserves the right to change from time to time how and when its charges are computed, billed or become due, and to ▇▇▇▇ the Monthly Service Fee in advance for accommodations or services anticipated to be provided.
Payment and Due Date. Customer will be invoiced monthly for all amounts due and owing to KHI. All payments are due within thirty (30) days after the date of the invoice. Payments not received by the specified due date are considered past due. KHI shall issue a notice of non-payment, which shall include details of the payment owed and the consequences for failure to pay on the specified date. Prior to discontinuation, KHI will provide notice to the Customer, which shall be delivered to the service location. KHI shall discontinue the Connection and terminate the Agreement after Customer has been delinquent for more than sixty (60) days from the initial billing date. Payments shall be made at, or mailed to KHI at P. ▇. ▇▇▇ ▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, or at any alternative address as KHI may provide the Customer.
Payment and Due Date. You are responsible for payment of all charges on your bill, including but not limited to telecommunications-related charges (such as monthly access, airtime, roaming, toll, long distance, directory assistance, application charges and data network usage); charges for other discretionary goods and services offered by U.S. Cellular or third parties for which we bill (such as ringtones, graphics, games, premium messaging services and other on-line content); regulatory cost recovery charges (such as Universal Service Fund, Enhanced 911 and Wireless Number Portability); surcharges; and taxes. Regulatory cost recovery fees, surcharges, and taxes are subject to change without notice. Payments are late if not received by U.S. Cellular by the due date shown on the monthly bill. We may charge a late fee of up to $5.00 for each late payment or 1.5% a month or part thereof (18% annually or the highest rate permitted by applicable state law) for any amount not paid when due, whichever is greater. We may charge you a returned check fee for a check returned for any reason. We may charge a processing fee of up to $5.00 on any credit balance due upon termination of Service for any reason. You agree to reimburse U.S. Cellular for its costs, including reasonable attorneys' fees, collection fees and similar expenses incurred by U.S. Cellular with respect to collection of payment (except where prohibited by law).
Payment and Due Date. 1. Payment for a service is agreed in the contract. Prevailing value added tax is to be added to the price.
2. Where payment for time expenditure is agreed, billing will ensue on the basis of the contractor‘s time sheets which will be kept to an accuracy of 0.25 hours.
3. If the work required is substantially higher than the estimation when the contract was concluded due to incomplete or inapplicable information, or client cooperation not conforming to the contract, the contractor is entitled to appropriately increase the fixed price.
4. Payment for the invoice total is due within 10 days from the invoice date without deduction. Delayed payment will result in reminder charges of € 10,00 for client companies per reminder and interest charges of 8 percentage points above the prevailing base rate according to § 247 BGB. Further indemnity claims remain unaffected by this. Further legal collection fees will be borne by the client.
Payment and Due Date. 1. Payment for a service is agreed in the contract. Prevailing value added tax is to be added to the price.
2. Where payment for time expenditure is agreed, billing will ensue on the basis of the contractor‘s time sheets which will be kept to an accuracy of 0.25 hours.
3. If the work required is substantially higher than the estimation when the contract was concluded due to incomplete or inapplicable information, or client cooperation not conforming to the contract, the contractor is entitled to appropriately increase the fixed price.
4. Payment for the invoice total is due within 10 days from the invoice date without deduction. Delayed payment will result in reminder charges of € 10,00 for client companies per reminder and interest charges of 8 percentage points above the prevailing base rate according to § 247 BGB. Further indemnity claims remain unaffected by this. Further legal collection fees will be borne by the client.