Payment and Set-Off. Indemnitor shall make any indemnification payment required under this Agreement promptly following request therefor (or, in the event that Indemnitor elects to participate in or assume the defense of a Lender Claim in accordance with this Section 2, promptly after any settlement or entry of any final judgment with respect to such Lender Claim), subject to Indemnitor’s right to rebut the presumption set forth in Section 2.5. Indemnitee may set off against any amounts that it must pay to Indemnitor under any agreement or instrument any amounts that Indemnitor must pay to Indemnitee under this Agreement.
Payment and Set-Off. 3.1 The Charges for individual Goods or Services shall be those that are set out in the relevant Order or Charges Schedule.
3.2 The Customer shall pay the Charges within thirty (30) days of the date of issue of an invoice from eir to the Customer (the “Due Date”), without any set-off, counterclaim or deduction, except in accordance with Section 3.4.
3.3 eir may, at its discretion, add interest charges to any past due amounts from the expiry of the Due Date in the manner and at the rates set out in the European Communities (Late Payments in Commercial Transactions) Regulations 2012 (S.I. 580/2012), PROVIDED THAT, eir will not add such interest charges until the conclusion of an additional five (5) Business Days from notification in writing by eir to the Customer that invoice(s) are past due.
3.4 The Customer will promptly notify eir in writing of any disputed invoice or amount and provide eir with all information relevant to the dispute, PROVIDED THAT any disputed invoice or amount must be brought to eir’s attention without delay and in any event not later than the Due Date (“Payment Dispute”). Any Payment Dispute will be subject to the dispute resolution provisions of Clause 12. On resolution of the dispute the agreed amount, if any, shall be paid immediately and in any event not later than 5 Business Days after the resolution of the dispute.
3.5 In addition to the provisions set out in Clause 3.3, in the event that a payment due to eir from the Customer following the issue of an invoice pursuant to Clause 3.2 has not been received by eir by the Due Date, eir reserves the right to not to deliver the Goods or to suspend the provision of the Service until payment is made by the Customer in full.
3.6 Without prejudice to any other right or remedy it may have, eir may set off any payment owed to it by the Customer in accordance with this Agreement against any amount owed by eir to the Customer, whether in connection with this Agreement or any other agreement in place between eir and the Customer.
3.7 eir may, at its sole discretion, where it has any reasonable concern as to the ability of the Customer to meet its payment obligations pursuant to Clause 3.2, at any time, require full, or partial, payment of the Charges prior to supply of the Good or Service or to require the provision of security for payment by the Customer in a form acceptable to eir.
3.8 Any extension of credit allowed by eir to the Customer may be changed or withdrawn at any time at the discr...
Payment and Set-Off. A. Payment shall be made by Issuing Party net [*] days from the date of receipt of product. Payment of invoices shall not constitute final acceptance of the Product.
B. Issuing Party retains the right to set-off rejections of Product (per Paragraph 8) against future invoices. -------------------------------------------------------------------------------- Iomega WS, Supplier RM Rev. P, July 30, 1997 -- -- Page 11 of 26 --------------------------------------------------------------------------------
C. Except as provided in Section 11.B all payments shall be made without any discount whatsoever. Seller shall submit the invoices to the address indicated by Buyer.
D. Unless otherwise specified in Exhibit A or agreed to in writing by the Seller and the Issuing Party, payment shall be in U.S. Dollars. Both Parties agree to wire transfer as the method of payment, Seller and each Issuing Party shall specify accounts to which funds should be transferred.
Payment and Set-Off. Payment terms are 30 days net from the invoice date or upon such other terms approved by Seller in writing. Retainage shall not apply, and Buyer shall not hold back any retainage from Seller, even if retainage is part of any contract between Buyer and any other party. Payment is not contingent on Xxxxx’s ability to collect or obtain funds from any other party. Credit card sales are billed at the time of purchase. Buyer expressly represents it is solvent at the time it places any order with Seller. Seller, in its sole discretion, may determine that Buyer’s financial condition requires full or partial payment prior to manufacture or shipment. Seller may obtain and use your credit history for credit evaluation purposes. Seller may apply payments to any outstanding invoices unless Buyer provides specific payment direction. Seller may at all times set off any amount that Buyer, or any affiliate of Buyer, owes to Seller against any amount that Seller, or any Seller affiliate, owes to Buyer.
Payment and Set-Off. 3.1 The Charges for individual Goods or Services shall be those that are set out in the relevant Order.
3.2 The Customer shall pay the Charges within thirty (30) days of the date of issue of an invoice from eircom to the Customer (the “Due Date”), without any set-off, counterclaim or deduction, except in accordance with Section 3.4.
3.3 eircom may, at its discretion, add interest charges to any past due amounts from the expiry of the Due Date in the manner and at the rates set out in the European Communities (Late Payments in Commercial Transactions) Regulations 2002 (S.I. 388/2002), PROVIDED THAT, eircom will not add such interest charges until the conclusion of an additional five
Payment and Set-Off. 11.1 Remittance of cleared funds. You may request that the whole or part of any cleared funds that form part of your cash balance be remitted to you. However, we will be under no obligation to pay any money to you if doing so would infringe or contravene any legal or regulatory obligation upon us.
Payment and Set-Off. 8.1 Invoices must be in accordance with the terms used and the prices and quantities stated in the PO. Any additional or reduced services must be specified separately in the invoice.
8.2 Payment shall be made according to the terms specified on the PO by wire transfer to the bank account designated by the supplier.
8.3 The Purchaser reserves the right to set off any monetary claim to be paid by the supplier against the purchase price.
Payment and Set-Off. The respective amounts payable under Clauses 8.3 and 8.5 by:
8.6.1 the Purchaser (whether on its own behalf or on behalf of any member of the Purchaser’s Group); and
8.6.2 the Seller (whether on its own behalf or on behalf of any member of the Seller’s Group), shall each be aggregated and set-off against each other and the resulting amount (if any) shall be paid on or before the Final Payment Date.
Payment and Set-Off. [On the first business day of the month immediately after the month in which the goods under this Purchase Order is delivered, you shall issue to AJC INTERNATIONAL INCORPORATED an official invoice (stating the date of delivery, amount and type of goods delivered and the total amount due only in accordance with and under this Purchase Order) and provide all supporting documents such as the Bill of Lading, Certificate of Origin and Certificate of Health. Provided that details set out in the invoice such as the total amount due matches with the Purchase Order and there is no reasonable basis for any claim under Section 8, AJC INTERNATIONAL INCORPORATED shall settle the amount as stated in the invoice within thirty (30) days of receipt of such invoice unless otherwise stated in the Purchase Order. Payment shall be made in accordance with the payment terms as set out in the Purchase Order]. AJC INTERNATIONAL INCORPORATED reserves the right to, without prior agreement or notice, set-off the amount payable to you under this Purchase Order against any amount you may owe to us under this Purchase Order or other purchase orders. AJC INTERNATIONAL INCORPORATED will provide you with details of such set-off.
Payment and Set-Off. (1) All payments to be made under this Agreement (other than payments of Commission, Limited Risk Premium and Margin which are due and payable in accordance under Terms 5, 12 and 14 respectively) are due immediately on our oral or written demand. Once demanded, such payments must be paid by you, and must be received in full by us for value, by:
(a) where the demand is made before 12.00 noon on any day, not later than
