Payment Commission. If the entrusted payment conditions of the Lender are met, the Borrower shall have clear payment entrustment in the Withdrawal Application, that is, authorize and entrust the Lender to transfer the loan funds into the designated account of the Borrower, and then directly pay the loan funds to the account of the counterparty designated by the Borrower for the purpose specified in this Contract, and shall provide the name of the receiving counterparty, the account of counterparty, Payment amount and other necessary payment information.
Payment Commission. 2.4.1 Commission for bookings in a calendar month that contains the (scheduled) departure date of the Guest in such month will be invoiced (save for free cancellations made through Xxxxxxx.xxx and in accordance with the cancellation policy of the Accommodation) and paid in the subsequent month in accordance with the following terms:
(a) Invoices are processed on a monthly basis and shall be sent to the Accommodation by mail, fax or e-mail.
(b) The commission invoiced in respect of a month shall be paid by the Accommodation within 14 days from the invoice date.
(c) Payment shall be made by the Accommodation directly to Xxxxxxx.xxx by means of Direct Debit, or in case this is not available in the banking system of the bank where the payment is made from, by wire transfer (to such bank account as identified by Xxxxxxx.xxx). For the avoidance of doubt, other means of payment (such as by cheque or via "payment agencies") cannot be processed by Xxxxxxx.xxx and therefore will not be accepted. The Accommodation shall bear all costs as charged by the banks for the transfer of the funds.
(d) All Commission payments to be made under this Agreement shall be made in cleared funds, without any deduction or set-off and free and clear of and without deduction for or on account of any taxes, levies, imports, duties, charges, fees and withholdings of any nature now or hereafter imposed by any governmental, fiscal or other authority. If the Accommodation is compelled to make any such deduction or withholding, it will pay to Xxxxxxx.xxx such additional amounts as are necessary to ensure receipt by Xxxxxxx.xxx of the full (net) amount as set out in the invoice which Xxxxxxx.xxx would have received but for the deduction. The Accommodation is responsible and liable for the payment and remittance of any taxes, levies, imports, duties, charges, fees and withholdings over and above the full (net) Commission payment due from the Accommodation to Xxxxxxx.xxx.
(e) The commission invoiced in respect of a month shall be paid by the Accommodation in the relevant currency (and if applicable at the exchange rate) as specified in the invoice. Xxxxxxx.xxx may at its sole discretion prepare invoices either in a major currency (e.g. EUR/USD) or the relevant local currency of the Accommodation and subsequently convert the relevant final amount in the local currency or a major currency on the basis of the exchange rate of the last day of the relevant month for which the invoice is issued (and no...
Payment Commission. The Lessee shall pay to the Lessor a Payment Commission in the amount that shall be calculated as of the Accrual Date under the formula established in the Clause 14.5.3 of the General Terms. The Payment Commission shall be paid in the Currency of Payment simultaneously with each payment of the Lessee compensating the Interest.
Payment Commission. The Lessee shall pay to the Lessor the Payment Commission in the amount that shall be calculated under the following formula:
Payment Commission. 2.4.1 Commission for bookings in a calendar month that contains the (scheduled) departure date of the Guest in such month will be invoiced (save for free cancellations made through Sudropa holidays and rental and in accordance with the cancellation policy of the Accommodation) and paid in the subsequent month in accordance with the following terms:
(a) Invoices are processed on a monthly basis and shall be sent to the Accommodation by mail or e-mail.
(b) The Commission invoiced in respect of a month shall be deduced from the charged amount on the booking.
(c) Outside payment by the customer (as payment at arrival cash or by credit card) shall be made by the Accommodation directly to Maletravel by means of Direct Debit, or in case this is not available in the banking system of the bank where the payment is made from, by wire transfer (to such bank account as identified by Maletravel). Maletravel may from time to time settle (the relevant part) of the invoice in accordance with Clause 4.4 for reservations of which the payment has been made in accordance with Clause 4.4. For the avoidance of doubt, other means of payment (such as by cheque or via "payment agencies") cannot be processed by Maletravel and therefore will not be accepted. The Accommodation shall bear all costs as charged by the banks for the transfer of the funds.
(d) The commission invoiced in respect of a month shall be paid by the Accommodation in the relevant currency (and if applicable at the exchange rate) as specified in the invoice. Maletravel may at its sole discretion prepare invoices either in a major currency (e.g. EUR/USD) or the relevant local currency of the Accommodation and subsequently convert the relevant final amount in the local currency or a major currency on the basis of the exchange rate of the last day of the relevant month for which the invoice is issued (and not on the day of checkout). The exchange rate used shall be the interbank rate (closing rate as per 4PM EST) as used or promulgated by major international financial banks or service companies from time to time selected by Maletravel Nederland.
2.4.2 The Accommodation is responsible for withholding and reporting relevant taxes (i.e. mentioned above in 2.4.1 under d) applicable to the Commission due to Maletravel according to the relevant tax regulations and the practices and requests of the tax authorities. The Accommodation shall bear and be responsible for the payment and remittance of the taxes applicable to the ...
Payment Commission. 2.4.1 Commission for bookings in a calendar month that contains the (scheduled) departure date of the Guest in such month will be invoiced (save insofar the Accommodation has agreed to waive charging the room price in accordance with Clause
2.3.2 or for free cancellations made through Xxxxxxx.xxx and in accordance with the cancellation policy of the Accommodation) and paid in the subsequent month in accordance with the following terms:
(a) Invoices are processed on a monthly basis and shall be sent to the Accommodation online or by fax, mail or e-mail.
(b) The Commission invoiced in respect of a month shall be paid by the Accommodation within 14 days from the invoice date.
(c) Payment shall be made by the Accommodation directly to Xxxxxxx.xxx by means of Facilitated Payment (if applicable) or Direct Debit, or in case latter is not available in the banking system of the bank where the payment is made from, by wire transfer (to such bank account as identified by Xxxxxxx.xxx), or solely in the case the Accommodation (meaning: ‘property’) is located in the United States of America: by cheque or credit card. Xxxxxxx.xxx may from time to time settle (the relevant part) of the invoice in accordance with Clause 4.4 for reservations of which the payment has been made in accordance with Clause 4.4. For the avoidance of doubt, other means of payment (such as by cheque (except for Accommodations (meaning: ‘properties’) located in the United States of America) or via "payment agencies") cannot be processed by Xxxxxxx.xxx and therefore will not be accepted. The Accommodation shall bear all costs as charged by the banks for the transfer of the funds.
(d) All Commission payments to be made under this Agreement shall be made in cleared funds, without any deduction or set-off and free and clear of and without deduction for or on account of any taxes, levies, imports, duties, charges, fees and withholdings of any nature now or hereafter imposed by any governmental, fiscal or other authority. If the Accommodation is compelled to make any such deduction or withholding, it will pay to Xxxxxxx.xxx such additional amounts as are necessary to ensure receipt by Xxxxxxx.xxx of the full (net) amount as set out in the invoice which Xxxxxxx.xxx would have received but for the deduction. The Accommodation is responsible and liable for the payment and remittance of any taxes, levies, imports, duties, charges, fees and withholdings over and above the full (net) Commission payment due from...
Payment Commission. 3.2.1 Subject to Clause 3.2.2, Parties agree that Commission for Transactions made in a calendar month will be invoiced and paid in the subsequent month in accordance with the following terms:
(a) Invoices are processed on a monthly basis and shall be made available to the Customer on the Platform, from which date the invoice shall be due and payable (but in any event within 14 days after the date of the invoice).
(b) Payment shall be made by Direct Debit as of the due date of the invoice. Other means of payment (such as bank transfer, cheque, credit card or via "payment agencies") cannot be processed by Wundermart and therefore will not be accepted.
(c) All Commission payments to be made under this Agreement shall be made in cleared funds, without any deduction or set-off and free and clear of and without deduction for or on account of any taxes, levies, imports, duties, charges, fees and withholdings of any nature now or hereafter imposed by any governmental, fiscal or other authority. If the Customer or Wundermart is compelled to make any such deduction or withholding, Wundermart shall be entitled to gross up the relevant invoice or the Customer will pay to Wundermart such additional amounts as are necessary to ensure receipt by Wundermart of the full (net) amount as set out in the invoice which Wundermart would have received but for the deduction.
(d) The Commission invoiced in respect of a month shall be paid by the Customer in the relevant currency (and if applicable at the exchange rate) as specified in the invoice. Wundermart may at its sole discretion prepare invoices either in a major currency (e.g. EUR/GBP/USD) or the relevant local currency of the Customer and subsequently convert the relevant final amount in the local currency or a major currency on the basis of the exchange rate of the last day of the relevant month for which the invoice is issued. The exchange rate used shall be the interbank rate as used or promulgated by major international financial banks or service companies from time to time selected by Wundermart.
3.2.2 The Customer hereby authorizes Wundermart to set up direct debit in respect of the bank account set out in the Sign Up Form. To the extent required, the Customer shall sign all relevant forms and approvals to set up the direct debit. Insofar Direct Debit is not (yet) available or if requested by the Customer, Wundermart shall be entitled to settle and set off the Commission on a weekly basis with the amount as collected...
Payment Commission. 2.3.1 The commission payable in any calendar month will be invoiced at the end of the month to GUEST based on the sales realised with HOST.
2.3.2 GUEST and / or HOST is responsible for keeping and reporting relevant taxes (ie as mentioned above in 2.3.1) applicable to the Commission owed to XxxXxxXxxx.xxx in accordance with applicable tax regulations and practices and requests from the tax authorities. The GUEST and / or HOST is responsible for the payment and payment of taxes and interest rates on late payment and fines imposed by the tax office for defaulting of contents and declaring any taxes that apply. If necessary, the GUEST and / or HOST is solely responsible for negotiating and agreeing with the competent tax service on the Commission's tax treatment (payments). The GUEST and / or HOST will provide photocopies (or scans) of proof of tax payment / proof of tax exemption at the first request of XxxXxxXxxx.xxx. The GUEST and / or HOST declares that it is duly registered with all relevant tax authorities (including applicable lawful local tax authorities).
2.3.3 In case of dispute between XxxXxxXxxx.xxx and the GUEST and / or HOST (i.e. about the amount of the commission), any undisputed part of the Commission should be paid in accordance with the terms of the Agreement and these General Terms, regardless of the status or nature of the dispute.
Payment Commission. (a) The Applicant shall pay the issuer in United States currency at the office identified on the Application, the amount paid or to be paid by the issuer or the issuer's agent or any party on issuer's behalf on each draft or other order, instrument or demand draw, presented or purporting to be drawn or presented under the Credit (the "term") together with all other amounts owing to the issuer in connection therewith such payment to be made at the time of honor of each item if so demanded by the issuer, on demand in advance of any drawing in the case of items drawn in foreign currency, such payments shall be at the issuer's current rate of exchange for transfers to the [illegible] of payment in the currency in which such item is drawn (or, if for any reason the issuer is unable to establish such a rate of exchange, in an amount equal to the issuer's actual cost of settlement. The Applicant shall reimburse the issuer in the same currency in which the item is payable provided that at the issuer's action Application shall reimburse issuer in United States dollars for items payable in a foreign currency at the rate at which issuer could see such foreign currency in exchange for United States dollars for transfer of the place of payment of the item or if there is no such rate, the United States dollar equivalent of Applicant's actual cost of settlement. Applicant agrees to pay issuer on demand in United States dollars such amounts as issuer may be required to expend to comply with any and all governmental exchange regulations nor or hereafter applicable to the purchase of foreign currency.
(b) The Applicant shall pay the issuer on demand, in United States currency, at the office as identified on the Application (i) a non refundable commission at such rate as the issuer may establish (ii) interest on all amounts due and owing to the issuer from and including the date such amount is paid or incurred by the issuer or otherwise due and owing hereunder until such amount is paid in full at a fluctuating rate per annum equal to the lesser of (x) issuer's Prime Rate plus two (2%) and (y) the maximum non-usurious rate of interest permitted by applicable law in effect from time to time. "Prime Rate" shall mean the rate in effect from time to time as set by the issuer and called its Prime Rate for United States dollar loans which rate is not necessarily the lowest or best interest rate offered by the issuer and interest shall be calculated on the basis of a 360 day year fo...
Payment Commission. Annexure- A (Page-10)
