Payment by Customer. $_____________ At the time of acceptance of this Agreement by Customer, Customer will pay to Company $0.00 as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with Company’s Facilities Extension Policy, such payment to be and remain the property of the Company. Subject to provisions in Article V.
Payment by Customer. Subject to clause 17, the Customer must make payment for the Goods on the following basis:
Payment by Customer. Customer hereby agrees to pay:
(a) the applicable Priority Service Tariff Rate on all shipments of Crude Oil on the Connecting Pipeline by Customer in a Month that do not exceed the Monthly Minimum Volume Commitment for such Month; and
(b) the applicable Uncommitted Tariff Rate on any shipments of uncommitted volumes of Crude Oil on the Connecting Pipeline by Customer.
Payment by Customer. At the time of acceptance of this Agreement by Customer, Customer will pay to Company $ $476,377.40 as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with Company’s Facilities Extension Policy, such payment to be and remain the property of the Company. Subject to provisions in Article V.
Payment by Customer. To initiate service the Customer is required to supply payment information with their customer account. Company will immediately charge $30 which will be a deposit of the first 200 waivers. Company requires a minimum spend of $30 per year for the Customer to continue signing new waivers. The customer may deactivate their account to prevent the automatic billing of the $30 minimum at which time they will not be able to sign new waivers but will still have access to the signed waivers. All amounts due and payable to AWaiver in exchange for the Services, together with any ancillary fees, taxes, and expenses (such as, but not limited to, the Document retrieval fee described in Section 5 above) (collectively, the“Charges”) will be billed automatically to Customer’s credit card registered with Company on a monthly basis for the Charges incurred during the previous thirty (30) days. In the event Customer’s credit card or other account rejects such Charges or Company is otherwise unable to receive payment through Customer’s registered credit card or other account by the 10th day of the month, a late fee in the amount of five percent (5%) of the outstanding Charges shall be assessed and immediately due and payable together with the outstanding Charges. Customer also shall be solely responsible for the payment of any service fees, insufficient funds fees, or similar fees incurred by Company on account of rejection of Charges by Xxxxxxxx’s credit card or other account. In the event Customer fails to pay any and all Charges when due Company shall have the right, but not the obligation, to terminate this User Agreement and discontinue provision of the Services immediately. Any Charges (including late fees, attorney’s fees, and other costs of collection) remaining due and outstanding after thirty (30) days shall bear interest at a rate of twenty-one percent (21%) per annum or the otherwise highest legally permissible rate, whichever is higher. Company will make reasonable efforts to notify Customer in the event Charges submitted for payment are rejected. Notwithstanding the foregoing, Customer is solely responsible for monitoring the status of
Payment by Customer. At the time of acceptance of this Agreement by Customer, Customer will pay to Company PESOS: (P ) as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with the Distribution Service and Open Access Rules (“DSOAR”), such payment to be and remain the property of the Company.
Payment by Customer. 8.1 The Bank’s Selling Price shall be paid according to the number of monthly instalments informed by the Bank to the Customer.
8.2 The first instalment shall be due to be paid on following specified date of the calendar month after the disbursement of the full Facility Amount is made: • For disbursement made on the 1st-4th of the month, the due date shall be on the 20th day of the current month. • For disbursement made on the 5th-19th of the month, the due date shall be on the 5th day of the following month. • For disbursement made on the 20th-31st of the month, the due date shall be on the 20th day of the following month. Each following instalment shall be paid at the corresponding date of each successive calendar month respectively until the full Bank’s Selling Price and other payment the Customer agrees to pay in this General Agreement (hereinafter referred to as “indebtedness”) is paid and fully settled.
8.3 All payment shall be made to the Bank fully without any set-off and/or any other deduction for tax or any other deductions.
8.4 If the law requires a deduction from any payment, the Customer is required to increase the payment to make sure that the net amount received by the Bank is the same as the amount should be received by the Bank had that deduction not been done.
8.5 Whatever payment received from the Customer will be applied in a manner considered appropriate by the Bank.
8.6 The Bank’s Selling Price’s monthly instalments and the period of instalments cannot be changed by the Customer without the consent of the Bank.
8.7 The Customer undertakes to make satisfactory and sufficient arrangements for the payment of monthly installment in accordance to the General Agreement even if he is outside of Malaysia for any period of time.
8.8 If the Bank makes claims against the payment of the Bank’s Selling Price, the Customer shall be responsible to pay the late payment charges on the amount still outstanding or monthly instalments that were not paid after the claim date until settlement. The late payment charges will be accrued on a daily basis (after the judgment or order of the courts as well as before) and the late payment charges that were not paid, will be debited from the Customer’s account at the end of each calendar month.
Payment by Customer. Customer authorizes the Bank to debit its Account(s) as designated in the Set Up Form and Assignment of Security Procedures to initiate wire transfers based on the Payment Orders received by Bank and Customer agrees to pay to the Bank the amount of each Transfer no later than the date the Transfer is processed by the Bank even if sufficient funds are not in the Account and it otherwise creates an overdraft of each wire transfer. The Customer expressly acknowledges and agrees that for purposes of this Section, future dated wire transfers and international wire transfers are “processed” by the Bank on the date the Payment Order is received by the Bank, even though the date on which the related Transfer is affected may be a later date. If any Transfer creates an overdraft in an Account, then Xxxxxxxx agrees to promptly pay Bank on demand and in immediately available funds, the amount of any such overdraft with interest thereon at Bank’s then existing overdraft rate for the period involved until such overdraft is paid in full, and Customer further agrees that Bank may debit any other Customer Account for such payment. The foregoing payment obligations will survive termination of the Agreement and this Article.
Payment by Customer. Manufacturer shall issue its invoice together with the delivery of the Production Batch and documentation to Customer in accordance with Section 5.1 evidencing that the applicable Production Batch conforms to Specifications. Prices shall be payable to Manufacturer net [****] days after the date of invoice issued by Manufacturer. Any undisputed invoices that remain unpaid by Customer after an additional thirty (30) days shall be subject to a late payment charge of [****] percent) per calendar month for each full calendar month that the payment remains outstanding in Manufacturer’s accounts. In the event that Customer requests a delay in shipment for logistical reasons, title to Production Batch shall pass to Customer on the date initially agreed between the parties for delivery, and payment to Manufacturer shall nonetheless be due [****] days following the date of Manufacturer’s invoice (which invoice Manufacture shall provide to Customer on the date initially agreed between the parties for delivery), even though delivery of the Production Batch may not yet have been received by Customer and Manufacturer stores Production Batch according to Section 3.12 above provided however that this sentence shall apply only if Manufacturer delivers to Customer on the date initially agreed between the parties for delivery, a certificate of analysis with respect to the Production Batch that was to be delivered and Customer accepts the certificate of analysis in writing.
