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.
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.
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. 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. A. Buyer shall issue payment net thirty (30) calendar days after the later of the scheduled delivery date and receipt of a correct packing list, correct invoice, and conforming Material, Spares, Repairs, and Expendables.
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.
Payment and Set-Off. Unless specified by Buyer in the Order, (a) the purchase price for the goods shall be paid net 60 days after Buyer’s receipt of an undisputed invoice and complete documentation; (b) all prices are firm and not subject to increase or additional charges during the period of the Order, except to the extent of any price variation agreed by Buyer pursuant to Section 13; (c) prices shall be in the currency specified in the Order for all goods sold or to be delivered; and (d) prices shall be inclusive of all freight and duty consistent with the Incoterms® delivery point. Such sales, VAT or use taxes shall not be included in Seller’s invoice if Buyer indicates that the goods ordered are exempt from such taxes. Applicable taxes shall be separately stated on Seller’s invoice. Seller shall deliver duplicate invoices to Buyer immediately upon shipment of goods. Invoices shall be paid based on the later of the date of Xxxxx’s receipt of conforming goods or Buyer’s specified delivery date, and not on the basis of Seller’s invoice date. Buyer shall be entitled to set off any amount owing at any time from Seller to Buyer or its affiliates against any amount payable at any time by Buyer under the Order.
Payment and Set-Off. 11.1 Unless expressly agreed upon otherwise in writing, payment of the agreed price shall be made at the time the agreement is entered into.
Payment and Set-Off. 8.1 Payment of all amounts due to Platform Securities from PSG Securities or the Client are due on demand and will be paid without set-off, counterclaim or deduction.
