Payment by Instalments. A Retailer must offer the following payment options to a residential Customer:
a. an instalment plan under which a Customer may make payments in advance towards the next bill in the Customer’s billing cycle; and
b. an instalment plan under which the Customer may pay arrears (including any disconnection or reconnection charges) and continuing usage. A Retailer may offer these instalment plans or other payment options to business Customers or to Customers generally.
Payment by Instalments. Payment by instalments Payment schedule per year (instalments): Centrepay payments
Payment by Instalments. If by the conditions of allotment of any Share the whole or part of the amount or issue price thereof shall be payable by instalments, every such instalment when due shall be paid to the Company by the person who for the time being shall be the Holder of the Share.
Payment by Instalments. An agreement by the School to accept payment of fees by instalments is concessionary and will be subject to separate agreement/s between you and the School. Where there are inconsistencies between these terms and conditions and those of any such agreement or invoice issued by the School to you (as applicable) the terms and conditions of the supplemental agreement or the invoice shall prevail.
Payment by Instalments. The company, association or public service may request that the annual Unisono user licence be invoiced per quarter or per semester, for a supplement of 14% or 6% respectively of the annual amount due.
Payment by Instalments. If the Landlord gives a notice under clause 4.3, the Tenant must pay instalments in advance on each Rent Day on account of the Tenant's Contribution. Each instalment is the Landlord's estimate of the Tenant's Contribution for the Outgoings Year divided by the number of Rent Days (excluding the Commencing Date) in that Outgoings Year.
Payment by Instalments. Balance bought forward from 2019 (a) $ Term 1 Fees (b) $ Full year (b)x4=(c) $ Full amount owing for 2020 (a)+(c)= (d) $ Payments to be made: Weekly Fortnightly Monthly Number of payments from / /2020 (start date) to 18/12/20 (e) Payment to be paid each pay period (d)/(e) $
Payment by Instalments. The Company has not made any payments representing instalments of corporation tax pursuant to the Corporation Tax (Instalment Payments) Regulations 1998 in respect of any current or preceding Accounting Periods and section 59E TMA and is not under any obligation to do so.
Payment by Instalments. 40.1. In relation to each Ship and ILS Deliverables and subject to Clauses 40.3 to 40.8, the Authority shall pay the Contractor for the Contractor Deliverables by way of Instalment Payments, which shall be applied for and paid in accordance with Clause 39 (Payment).
40.2. The Contractor shall be entitled to claim an Instalment Payment upon satisfactory completion or performance of the relevant Milestone Event on the date shown in Schedule 13 (Instalment Payment Scheme) or the actual date the Milestone Event is achieved, whichever is the later, subject to:
40.2.1. the Contractor having provided to the Authority evidence supporting the Contractor’s claim that it is entitled to the Instalment Payment sought by submission and approval by the Authority of a Milestone Acceptance Certificate in accordance with Schedule 28;
40.2.2. the Milestone Events for Instalment Payments have been completed sequentially unless otherwise agreed between the Parties and 40.2.3. in respect of those Instalment Payments associated with Acceptance Off Contract, for each Ship the Contractor must achieve the relevant ILS Milestone for the respective Ship on or before the date that the Ship is offered up to the Authority for Acceptance Off Contract in accordance with Clause 17.2 and Schedule 2 (Project Management Specification). In the event that the relevant ILS Milestone is not achieved the Authority may at its sole discretion elect not to accept the Ship until the relevant ILS Milestone is achieved. Any costs associated with the delay to AOC will be borne by the Contractor.
40.3. Notwithstanding the Contractor’s compliance with Clause 40.2, the Authority will not be obliged to make an Instalment Payment if the Authority is not satisfied that the relevant Milestone Event has been completed and/or performed in accordance with the Contract and/or if the Contractor has failed to adequately maintain and preserve the structure of the relevant Ship and associated equipment whether installed or otherwise.
40.4. Where the Authority intends to rely on Clause 40.3 as the basis for rejecting any claim for an Instalment Payment, the Authority will give five (5) Business Days' notice in writing of such to the Contractor together with reasons for the rejection.
40.5. In the event that the Authority terminates the Contract in accordance with Clauses 66 (Termination for Contractor Default) or 67 (Termination for a Permissible Delay) (in so far as the Delay Event is not wholly caused by the Authority...
Payment by Instalments. We act as a credit broker not a lender. This means that we can arrange instalment facilities for you with a lender. We will only offer credit facilities of Granite Finance Ltd, our sister company, or Close Brothers Premium Finance. These providers may conduct a credit check and share your payment record with other lenders, all of which may be recorded on your credit report. Please contact us if you do not consent to a credit check being undertaken, however this may affect our ability to offer instalment facilities to you. Failure to keep up with payments on an instalment agreement or premium finance agreement will result in your policy being cancelled as per the terms and conditions of your agreement. If you fail to make your direct debit payment on the due date, you will be required to make a payment to your lender directly. Please refer to the information sent by your lender for further information. Granite Finance Ltd only – If your lender is Granite Finance Ltd, you will be required to make a payment to them directly using the following link: xxx.xxxxxxxx.xxx to avoid the cancellation of your premium finance agreement. Alternatively please use Granite Finance’s automated payment service line on 0330 331 0022. The lender may charge additional fees as a result of non-payment, please refer to your premium finance agreement for more information about any applicable fees. When paying for your premium on direct debit, any refund will be offset against outstanding direct debit payments and any shortfall will become payable by you. In addition, your insurer may pay your claim settlement to the finance house to discharge any sums owed to them. If you have had any fault or open claims on our insurance policy there is no refund of premium so this means that you will be liable for the full premium, even if you decide to cancel the policy and/or your policy is cancelled for non-payment. If you have agreed to receive your policy by email we will send all documentation, including the certificate of insurance to the email address you have supplied to us. Please note your insurer has the right to cancel a policy by giving you seven days’ notice, which would be communicated to you by email to the email address held on file, or your last known postal address. Please contact us immediately if you need to change your email address. Prior to your premium being forwarded to the insurer and for your protection, we hold your money as an agent of the insurer in an Insurer Trust...
