Payment Deadlines Sample Clauses

Payment Deadlines. Undisputed invoices will be due and payable by the State, in accordance with the State's standard payment procedure as specified in 1984 PA 279, MCL 17.51 et seq., within 45 days after receipt.
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Payment Deadlines. Full payment of participation fees is expected by stated deadlines (See Schedule A), but payment flexibility options are available by request. Please contact xxxx@xxxxxxxxxxxxxxxxx.xxx with any related inquiries.
Payment Deadlines. Unless stipulated otherwise, all payments due UNIVERSITY hereunder shall be made within [**] after the end of each ROYALTY PERIOD. Late payments shall be subject to an interest charge of [**] percent ([**]%) per month, compounded monthly. LICENSEE shall also be responsible for payment of all bank transfer charges.
Payment Deadlines. Unless stipulated otherwise, all payments due UNIVERSITY hereunder shall be made within thirty (30) days after the end of each ROYALTY PERIOD. Late payments shall be subject to an interest charge of one and one half percent (1.5%) per month. LICENSEE shall also be responsible for payment of all bank transfer charges.
Payment Deadlines. For the deadline provided for any cash payment Defendants are obligated to make under this Article 11 or any other Article under the Agreement, Defendants may delay that deadline by up to ninety (90) days, but upon so doing Defendants must also pay interest on any amount not paid at the Wall Street Journal prime rate plus 2.5 percent.
Payment Deadlines. If any payment due under this Section 11 shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of interest or fees, as the case may be.
Payment Deadlines. For purposes of these payment deadlines, a payment shall be deemed to have been made upon the date of its actual receipt by CRC.
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Payment Deadlines. For purposes of these payment deadlines, a payment shall be deemed to have been made upon the date of its actual receipt by Resource Central.
Payment Deadlines. I acknowledge that payment deadlines for tuition, fees, and other expenses will be posted on the college’s website as well as emailed to students via the ACC student email account. I agree to adhere to these payment deadlines and understand that failure to make timely payments may result in financial penalties, holds on my account, and/or termination of F-1 status. Initial:
Payment Deadlines. Service Providers' invoices shall be settled by Trad Online within 45 days maximum of their date of receipt by Trad Online (through downloading on the site in the translators' space). Any invoices not paid by the due date shall be increased, to the exclusion of any other indemnity and without any prior notification, by interest at three times the legal interest rate in force at the date of the invoice.
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