Payment by Cheque Sample Clauses
The 'Payment by Cheque' clause establishes that payments under the agreement may be made using cheques as a valid method of settlement. In practice, this means that one party can fulfill its payment obligations by delivering a cheque to the other party, and the payment is typically considered made when the cheque is received or cleared, depending on the specific terms. This clause clarifies acceptable payment methods and helps prevent disputes over whether payment by cheque is permissible or when such payments are deemed effective.
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Payment by Cheque. (a) If You apply for and are accepted into Intermedia’s cheque paying programme, Intermedia will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of GBP 25.00 (fifteen pounds sterling). Payment by cheque must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Intermedia’s cheque paying programme will be at Intermedia’s sole discretion.
(b) Should Your cheque not be honored, a cheque fee in the amounts of GBP 12.00 (twelve pounds sterling) will be charged to Your Account. In addition, Intermedia may require You to pay by banker’s draft or BACS transfer or other means determined by Intermedia.
(c) If Intermedia does not receive payment by the fifteen (15th) calendar day of the month for which the payment is due, then Intermedia, without limiting its remedies under this Agreement, may charge You interest on the overdue amount at the rate of 4% per annum above HSBC Bank plc’s base lending rate from time to time. Such interest shall accrue daily from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You shall pay the interest immediately on demand. Notwithstanding the provisions of this paragraph, Intermedia may at its discretion claim in the alternative interest under the Late Payment of Commercial Debts (Interest) ▇▇▇ ▇▇▇▇. You will pay all collection costs incurred by Intermedia (including, without limitation, reasonable legal fees).
Payment by Cheque a. If You apply for and are accepted into Company’s cheque paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of fifteen Pounds Sterling (£15.00). Payment by cheque must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s cheque paying program will be at Company’s sole discretion.
b. Should Your cheque not be honored, a cheque fee of the lesser of (i) fifteen Pounds Sterling (£15.00) and
Payment by Cheque. The payment will be made by cheques/e-payment only. No bank commission charges on realising such payments will be born by the Department
Payment by Cheque. We may decide to make payments by cheque, but only where we have not been able to complete the transfer of funds into your nominated bank account.
Payment by Cheque. Any payment by cheque will be made payable to the requesting Physician and delivered to that Physician by secure means. Confirmation of notices of payment to each Physician will be mailed to each Physician at the mailing addresses provided in APPENDIX 5. Payment by cheque will only occur if the Physician has not provided the Agency with bank account information to enable payment.
Payment by Cheque. If the Buyer or anyone on his behalf pays any money under this Agreement by cheque, payment is deemed to be received when that cheque has been cleared in the Cayman Islands and the funds are under the unconditional control of the Seller and the Buyer may not enforce any of his rights or remedies until that cheque has been so cleared.
Payment by Cheque. (a) If You apply for and are accepted into Company’s cheque paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of twenty-five pounds (£25). Payment by cheque must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s cheque paying program will be at Company’s sole discretion.
(b) Should Your cheque not be honored, a chequecheque fee of the lesser of (i) fifty pounds (£50) and (ii) the maximum amount permitted by law, will be charged to Your Account. In addition, Company may require You to pay by cashier’s cheque or money order.
(c) If Company does not receive payment by the fifteenth (15th) calendar day of the month for which the payment is due, Your payment will be considered late and not paid in full. Company may suspend or terminate Your Account in accordance with Section 2.3(b)(i) for failure to timely pay in full. Late payments are subject to a late-payment charge of the greater of
(i) interest calculated at the lesser of (x) eighteen percent (18%) per year and (y) the maximum amount permitted by law and (ii) twenty-five pounds (£25). Such interest will accrue daily from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You will pay the interest immediately on demand. You will pay all collection costs incurred by Company (including, without limitation, reasonable attorneys’ fees).
Payment by Cheque. (a) If You apply for and are accepted into CBC’s cheque paying program, CBC will issue You an invoice each calendar month. Payment by cheque must be received within 30 days of the invoice date. Acceptance into and continued participation in CBC’s cheque paying program will be at CBC’s sole discretion.
(b) Should Your payment be declined, a returned cheque fee of £25.00 will be charged to Your Account.
(c) If CBC does not receive payment within 30 days after the invoice date, Your payment will be considered late and not paid in full. CBC may suspend or terminate Your Account in accordance with Section 2.3(b)(i) for failure to timely pay in full.
Payment by Cheque. If the Customer has a cheque book, he can make payments by means of cheques issued to third parties. The Customer must ensure, prior to the issuance of a cheque, that a sufficient and available provision exists in the account and maintain it until the presentation of the cheque at payment, in the limit of the period of validity of the latter, set at six months from the date of issue for a cheque issued and payable in Lao PDR. The provision consists of the available sums credited to the account as well as the amount of the overdraft or any cash facilities granted by the Bank. The provision consists of the available sums credited to the account as well as the amount of the overdraft or any cash facilities granted by the Bank.