Payment by Xxxxx Sample Clauses

Payment by Xxxxx. A. Prior to collection of the Vehicle, the Hirer must pay Star RV in full fees (‘Fees’), excess amount/bond (‘Bond’) and any other amounts specified in the Rental Agreement and present a credit card or debit card in the Hirer’s name that is acceptable to Star RV for payment of such amounts. Subject to the terms and conditions of this Agreement, the Hirer agrees to pay any additional fees and costs that are incurred by the Hirer or are payable by Star RV in connection with the hire of the Vehicle by the Hirer, including parking charges and B. The Hirer must pay for all petrol or diesel (but not oil) used in the Vehicle during the Term of Hire, except where the Hirer has paid a pre- purchased fuel option. C. The following credit cards or debit cards will be accepted: Visa, MasterCard, Union Pay International & American Express. Administration surcharges will apply as per Australian and New Zealand law. D. Some banks and credit card providers may impose fees for certain transactions, including currency conversion fees. Any fees and other charges which may be charged to the Hirer or the Hirer’s bank, or credit card provider will be the Hirer’s sole responsibility and, for the avoidance of doubt, are not included in any rate or sum provided by Star RV. E. The Hirer accepts the risk of any currency exchange rate fluctuations (including in relation to refunds and return of Bonds) and accepts that Star RV has no control over any currency conversion rates or fees. F. If a credit card is presented as payment, the credit card holder is jointly and severally liable as a Hirer. The Hirer agrees that: (i.) Star RV shall be entitled to retain the Hirer’s credit card details in accordance with the Payment Card Industry – Data Security Standard and to take any action to recover from the Hirer’s credit card all amounts due by the Hirer pursuant to this Agreement, including any amounts due in respect of damage to the Vehicle or property of a third party and all other additional charges as set out in this Agreement and as listed in clauses 3, 7, 12, 14, 15, 16, 17 and 18; and (ii.) Star RV may process credit card charges relating to the Rental Agreement up to 6 months after the Term of Hire G. If You are using a debit card for hire, Star RV will hold a $300 security bond on Your debit card for infringements, tolls, and other additional hire costs (even if You have Stress free and Stress free plus cover).
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Payment by Xxxxx. A. Prior to collection of the Vehicle, the Hirer must pay JUCY in full fees (‘Fees’), excess amount/bond (‘Bond’) and any other amounts specified in the Rental Agreement and present a credit card or
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Payment by Xxxxx. Xxxxx shall be prepared to pay the aggregate ---------------- purchase price for his Purchased Shares.
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Payment by Xxxxx. All payments of royalties and other amounts due to HOLICK and/or A&D pursuant to any of the provisions of this Agxxxxxxt shall be made to HOLICK and/or A&D, as the case may be, by check to the address xxx xorth under Section 10.1 herein or other addressed to which IGI as been notified in accordance with the terms of Section 10.1.
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Payment by Xxxxx. The Buyer acknowledges and agrees that: a) the Buyer must have sufficient funds available at the time a Trade is Matched, to meet the Fees in relation to that Trade; b) the Fees (as invoiced and including the Commission Payment, WEX Processing Fee and Water Authority processing fees) are payable by the Buyer to WEX within 2 Business Days of a Trade being Matched; c) if the Fees in respect of a Trade are not paid within 5 Business Days, the Buyer acknowledges they will be liable for additional interest charges calculated at the rate specified in clause 6. d) if the Fees in respect of a Trade are not paid within 10
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Payment by Xxxxx. The hirer shall pay to the owner the full amounts indicated in the agreement for the hire of the vehicle including insurance coverage fees, and any such additional charges as indicated in the hire agreement. In the event of an accident occurring, where the hirer is at fault, the hirer will be liable to pay the set deductible for damages and loss income per repair day to bring the vehicle back in its original state. The hirer shall ensure that the vehicles radiator water and battery water level are maintained at proper levels, the oil level is checked and maintained at the proper level, and that the tires are maintained at the proper pressure. The hirer shall ensure that all reasonable care is taken in handling and parking the vehicle and that the vehicle is left securely locked when not in use. The cost of petrol, but not oil, used during the term of the hire is the responsibility of the hirer. The vehicle is delivered fully fueled and has to be returned fully fueled. If not refueled on return PURE Krabi will charge 300 THB per (partial) divider bar on the fuel meter. Smoking in our rental cars is NOT permitted. The hirer is encouraged to take pictures of any existing damage to the vehicle before hire commences.
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Payment by Xxxxx. Xxxxx shall pay to the City the sum of One Million and No/100 Dollars ($1,000,000.00) (the “Payment”), in compromise and settlement of its claims and to satisfy its applicable expenses, including but not limited to, the costs of any environmental consultant, the costs of a communications and education campaign as to authorized uses of the Existing Fill, and its attorney’s fees. The Payment will be made by Xxxxx within thirty (30) calendar days following the Settlement Date.
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Payment by Xxxxx. In consideration of the performance of Services under this Work Order, Xxxxx will pay the Research Organisation in accordance with the Estimated Budget and the Schedule of Payments in Attachments C and D. [if applicable] the Research Organisation shall reference Kazia’s purchase order No. on invoices for Services under this Work Order. Inquiries regarding payment under this Work Order shall be sent to the following Xxxxx representative: Xxxxx Contact Name/Title: Xxxxxxxxx Xxxxxx, Director, Finance & Administration Xxxxx Contact Address: Xxxxx Xxxxxxxxxxxxx Xxxxxx, Xxxxxx XXX 0000 Xxxxx Contact e-mail/ phone #: xxxxxxxxx.xxxxxx@xxxxxxxxxxxxxxxxx.xxx / +61 (O) 418 532 393
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Related to Payment by Xxxxx

  • Reimbursement by Xxxxxxx To the extent that the Loan Parties for any reason fail to indefeasibly pay any amount required under clauses (a) or (b) of this Section 11.04 to be paid by it to the Administrative Agent (or any sub-agent thereof), the L/C Issuer, the Swingline Lender or any Related Party of any of the foregoing, each Lender severally agrees to pay to the Administrative Agent (or any such sub-agent), the L/C Issuer, the Swingline Lender or such Related Party, as the case may be, such Xxxxxx’s pro rata share (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought based on each Lender’s share of the Total Credit Exposure at such time) of such unpaid amount (including any such unpaid amount in respect of a claim asserted by such Lender), such payment to be made severally among them based on such Lender’s Applicable Percentage (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought), provided, that the unreimbursed expense or indemnified loss, claim, damage, liability or related expense, as the case may be, was incurred by or asserted against the Administrative Agent (or any such sub-agent), the L/C Issuer or the Swingline Lender in its capacity as such, or against any Related Party of any of the foregoing acting for the Administrative Agent (or any such sub-agent), the L/C Issuer or the Swingline Lender in connection with such capacity. The obligations of the Lenders under this clause (c) are subject to the provisions of Section 2.12(d).

  • Payment by Tenant Tenant shall pay to Landlord, within fifteen (15) days after delivery by Landlord to Tenant of statements therefor: (i) sums equal to expenditures reasonably made and obligations incurred by Landlord in connection with Landlord’s performance or cure of any of Tenant’s obligations pursuant to the provisions of Section 19.2.3 above; and (ii) sums equal to all expenditures made and obligations incurred by Landlord in collecting or attempting to collect the Rent or in enforcing or attempting to enforce any rights of Landlord under this Lease or pursuant to law, including, without limitation, all legal fees and other amounts so expended. Tenant’s obligations under this Section 19.3 shall survive the expiration or sooner termination of the Lease Term.

  • Payment by Wire Transfer So long as any Purchaser or its nominee shall be the holder of any Note, and notwithstanding anything contained in Section 14.1 or in such Note to the contrary, the Company will pay all sums becoming due on such Note for principal, Make-Whole Amount, if any, interest and all other amounts becoming due hereunder by the method and at the address specified for such purpose below such Purchaser’s name in the Purchaser Schedule, or by such other method or at such other address as such Purchaser shall have from time to time specified to the Company in writing for such purpose, without the presentation or surrender of such Note or the making of any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, such Purchaser shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office or at the place of payment most recently designated by the Company pursuant to Section 14.1. Prior to any sale or other disposition of any Note held by a Purchaser or its nominee, such Purchaser will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon or surrender such Note to the Company in exchange for a new Note or Notes pursuant to Section 13.2. The Company will afford the benefits of this Section 14.2 to any Institutional Investor that is the direct or indirect transferee of any Note purchased by a Purchaser under this Agreement and that has made the same agreement relating to such Note as the Purchasers have made in this Section 14.2.

  • Payment by Guarantor If all or any part of the Guaranteed Obligations shall not be punctually paid when due, whether at demand, maturity, acceleration or otherwise, Guarantor shall, immediately upon demand by Lender, and without presentment, protest, notice of protest, notice of non-payment, notice of intention to accelerate the maturity, notice of acceleration of the maturity, or any other notice whatsoever, pay in lawful money of the United States of America, the amount due on the Guaranteed Obligations to Lender at Lender’s address as set forth herein. Such demand(s) may be made at any time coincident with or after the time for payment of all or part of the Guaranteed Obligations, and may be made from time to time with respect to the same or different items of Guaranteed Obligations. Such demand shall be deemed made, given and received in accordance with the notice provisions hereof.

  • Payment by Lenders In the event that Company shall fail for any reason to reimburse any Issuing Lender as provided in subsection 3.3B in an amount equal to the amount of any honored drawing or payment made by such Issuing Lender under a Letter of Credit issued by it, such Issuing Lender shall promptly notify each other Lender of the unreimbursed amount of such honored drawing or payment and of such other Lender's respective participation therein based on such Lender's Pro Rata Share of the Revolving Loan Commitments. Each Lender shall make available to such Issuing Lender an amount equal to its respective participation, in same day funds, at the office of such Issuing Lender specified in such notice, not later than 12:00 Noon (New York time) on the first business day (under the laws of the jurisdiction in which such office of such Issuing Lender is located) after the date notified by such Issuing Lender. In the event that any Lender fails to make available to such Issuing Lender on such business day the amount of such Lender's participation in such Letter of Credit as provided in this subsection 3.3C, such Issuing Lender shall be entitled to recover such amount on demand from such Lender together with interest thereon at the rate customarily used by such Issuing Lender for the correction of errors among banks for three Business Days and thereafter at the Base Rate. Nothing in this subsection 3.3C shall be deemed to prejudice the right of any Lender to recover from any Issuing Lender any amounts made available by such Lender to such Issuing Lender pursuant to this subsection 3.3C in the event that it is determined by the final judgment of a court of competent jurisdiction that the payment with respect to a Letter of Credit by such Issuing Lender in respect of which payment was made by such Lender constituted gross negligence or willful misconduct on the part of such Issuing Lender.

  • Payment by Guarantors Subject to Section 7.2, Guarantors hereby jointly and severally agree, in furtherance of the foregoing and not in limitation of any other right which any Beneficiary may have at law or in equity against any Guarantor by virtue hereof, that upon the failure of Borrower to pay any of the Guaranteed Obligations when and as the same shall become due, whether at stated maturity, by required prepayment, declaration, acceleration, demand or otherwise (including amounts that would become due but for the operation of the automatic stay under Section 362(a) of the Bankruptcy Code, 11 U.S.C. § 362(a)), Guarantors will upon demand pay, or cause to be paid, in Cash, to Administrative Agent for the ratable benefit of Beneficiaries, an amount equal to the sum of the unpaid principal amount of all Guaranteed Obligations then due as aforesaid, accrued and unpaid interest on such Guaranteed Obligations (including interest which, but for Borrower’s becoming the subject of a case under the Bankruptcy Code, would have accrued on such Guaranteed Obligations, whether or not a claim is allowed against Borrower for such interest in the related bankruptcy case) and all other Guaranteed Obligations then owed to Beneficiaries as aforesaid.

  • Payment by Counterparty In the event that, following payment of the Premium, (i) an Early Termination Date occurs or is designated with respect to the Transaction as a result of a Termination Event or an Event of Default (other than an Event of Default arising under Section 5(a)(ii) or 5(a)(iv) of the Agreement) and, as a result, Counterparty owes to Dealer an amount calculated under Section 6(e) of the Agreement, or (ii) Counterparty owes to Dealer, pursuant to Section 12.7 or Section 12.9 of the Equity Definitions, an amount calculated under Section 12.8 of the Equity Definitions, such amount shall be deemed to be zero.

  • PAYMENT BY APPLICANT Payment of amounts due under this Article shall be made as set forth in Section 4.8 of this Agreement and is subject to the limitations contained in Section 7.1.

  • Assignment by Executive This Agreement shall inure to the benefit of and be enforceable by the Executive's executor and/or administrators, heirs, devisees, and legatees. If the Executive should die while any amount would be payable to Executive hereunder had the Executive continued to live, all such amounts, unless otherwise provided herein, shall be paid in accordance with the terms of this Agreement to the Executive's estate. Executive's rights hereunder shall not otherwise be assignable.

  • Payment by Dealer In the event that (i) an Early Termination Date occurs or is designated with respect to the Transaction as a result of a Termination Event or an Event of Default (other than an Event of Default arising under Section 5(a)(ii) or 5(a)(iv) of the Agreement) and, as a result, Dealer owes to Company an amount calculated under Section 6(e) of the Agreement, or (ii) Dealer owes to Company, pursuant to Section 12.7 or Section 12.9 of the Equity Definitions, an amount calculated under Section 12.8 of the Equity Definitions, such amount shall be deemed to be zero.