Payment Deadline a) Canada will make payments no later than March 31, of the year following the Fiscal Year in which the Eligible Expenditures were incurred;
Payment Deadline. It will be assumed that rent is owed and must be paid on a monthly basis. The two-digit calendar day when the Lessee must submit the monthly rent to the Lessor is needed to complete the statement made in the fifth article. (19)
Payment Deadline a) Canada will not have the obligation to make a payment after March 31st of the year following the Fiscal Year in which the Eligible Expenditures were incurred; and
Payment Deadline. Invoices or credit notes are payable/credited by Parties within thirty (30) days following the date they are received. Receipt of the invoice by [ARP] is considered to have taken place three (3) days on which they were sent. If the Parties fail to pay all or some of the amounts covered by the invoices and credit notes within the period of thirty-three (33) days, interest for late payment will be charged on the sums due at a rate set in accordance to Article 5 of the Act of 2 August 2002. This interest shall be due from the 33rd day after the date of which the invoice or credit note was sent out until invoice or credit has been paid in full. Notwithstanding their right to reimbursement of court costs in accordance with the Judicial Code, the Parties are then also entitled to the damages provided for in Article 6 of the Act of 2 August 2002. The provisions stated above in no way detract from the Parties’ other rights pursuant to applicable laws and regulations and in accordance with the provisions of the Contract.
Payment Deadline. 3.1 Unless explicitly agreed otherwise in writing in the Agreement, the Client- Purchaser shall pay the Purchase Price and the Costs within thirty (30) days of the end of the month after the date on which the Supplier issues its invoice. The Supplier is, however, entitled to demand an advance or even full payment before proceeding with the delivery. At the Client-Purchaser’s written request, the Supplier shall provide the latter, for a period of a maximum of thirty (30) days after the invoice date, with a copy of the xxxx of lading drawn up at the time that the Products were delivered to the Client- Purchaser. The Client-Purchaser recognises that – if it has failed to request the xxxx of lading within a period of thirty (30) days from the date of the invoice – that the Supplier is not obliged to provide the xxxx of lading and the Products will be deemed to have been delivered.
Payment Deadline. The Purchase price shall be payable within days from the signature date of this Agreement.
Payment Deadline. Within two months after the share transfer agreement become valid.
Payment Deadline. The rental fee and cleaning/security deposit shall be paid to the City Clerk at least 14 days prior to the date of the event. If the fee and deposit are not timely paid, then this Agreement shall be of no force and effect, and the City may allow the park or facility to be used by another user.
Payment Deadline. State shall make payments in compliance with Arizona Revised Statues Titles 35 and 41. Unless and then only to the extent expressly stated otherwise in the Pricing Document, State shall make payment in full for Materials that have been delivered and accepted and Services that have been performed and accepted within the time specified in A.R.S. § 35-342 after both of the following become true: 4.1.1.1. all of the Materials being invoiced have been delivered or installed (as applicable) and accepted and all of the Services being invoiced have been performed and accepted; and 4.1.1.2. Contractor has provided a complete and accurate invoice in the form and manner called for in the Pricing Document, provided that, State will not make or be liable for any payments to Contractor until Contractor has registered properly in The State’s e-Procurement System and provided a current IRS Form W-9 to State unless excused by law from providing one. 4.1.2.
Payment Deadline. 1.31.1. The deadline for payment of the Trustee’s invoices is 30-60 calendar days from the date of receipt of the invoice and the complete package of documents certifying performance, including periodic settlement, depending on the transportation relation and the Trustee’s qualification.
