Payment Delivery. (a) Subject to Section 2.7 (Payment of Fund Monies), the Custodian will pay for a Portfolio's securities upon (i) receipt of advice from the Securities System that such securities have been transferred to the Account, and (ii) the making of an entry on the records of the Custodian to reflect such payment and transfer for the account of the Portfolio;
(b) Subject to Section 2.2 (Delivery of Securities), the Custodian will transfer a Portfolio's securities upon (i) receipt of advice from the Securities System that payment for such securities has been transferred to the Custodian's account, and (ii) the making of an entry on the records of the Custodian to reflect such transfer and payment for the account of the Portfolio;
(c) Copies of all advices from the Securities System of transfers of a Portfolio's securities will identify the Portfolio, be maintained for the Portfolio by the Custodian and be provided to the Portfolio at its request. The Custodian will furnish daily transaction sheets reflecting each day's transactions in the Securities System for the account of the Portfolio.
Payment Delivery. Not all payees are equipped to accept electronic payments. Your payee may not be accustomed to receiving payments without the payment coupon. You may want to consider alerting your payees that future payments will be coming via a bill payment service. A third-party vendor will be conducting bill payment transactions for American Bank & Trust Company, N.A.
Payment Delivery. Unless otherwise requested by LICENSOR, all payments due to LICENSOR under this Agreement shall be made in person or via the United States mail or private carrier to the following address: Emory University Attn: Director, Office of Technology Transfer 0000 Xxxxxxx Xx. 4th Floor Atlanta, Georgia 30322 Facsimile: (000) 000-0000 Any payment in excess of [* * *] or originating outside of the United States shall be made by wire transfer to an account of LICENSOR designated by LICENSOR from time to time and royalty reports shall be sent by facsimile or express courier to the Director, Office of Technology Transfer on the same date. Royalty reports may also be transmitted via email to [* * *], provided that if no confirmation of receipt is received, COMPANY agrees to forward the report via facsimile.
Payment Delivery. All payments of principal and interest on account of the Term Note and all other payments made pursuant to this Agreement shall be delivered to Ridgestone in immediately available funds by 12:00 P.M., Milwaukee, Wisconsin time, on the date when due, and if received after such time on any day shall be deemed to have been made on the next Business Day. Payments of the Term Loan may be made by Ridgestone via electronic transfers from the Borrower’s operating accounts or any other accounts maintained at Ridgestone.
Payment Delivery. Any check, draft, money order or other instrument given in payment of all or any portion hereof may be accepted by the Holder and handled in collection in the customary manner, but the same shall not constitute payment hereunder or diminish any rights of the Holder except to the extent that actual cash proceeds of such instrument are unconditionally received by the Holder.
Payment Delivery. Unless otherwise requested by EMORY, all payments due to LICENSOR under this Agreement shall be made in person or via the United States mail or private carrier to the following address: Emory University Attn: Director, Office of Technology Transfer 1000 Xxxxxxx Xx. 4th Floor Atlanta, Georgia 30322 Facsimile: (000) 000-0000 Any payment in excess of [*****] dollars or originating outside of the United States shall be made by wire transfer to an account of EMORY for and on behalf of LICENSOR designated by EMORY from time to time and royalty reports shall be sent by facsimile or express courier to the Director, Office of Technology Transfer on the same date. Royalty reports may also be transmitted via email to OXX-Xxxxx@XXXXX.xxx, provided that if no confirmation of receipt is received, COMPANY agrees to forward the report via facsimile or express courier.
Payment Delivery. At the Closing, the Company will deliver to Purchaser the duly executed Warrants registered in the name of Purchaser, together with delivery by the Company of such other documents, certificates and opinions of counsel as may be required to be delivered by the Company to Purchaser as a condition to Purchaser's consummation of this Agreement.
Payment Delivery a. Payment shall become due and cleared at the Company’s Bank, or authorised by the Bank in the case of Credit Card or Debit Card payment, before commencement of the Preliminary Work or Work unless otherwise agreed in writing.
b. Unless otherwise indicated the price of the Work will be inclusive of delivery.
c. Should the Work be suspended or delayed by the Customer for any reason the Company shall be entitled to charge for storage and for loss of or wastage of resources that cannot otherwise be used.
d. Should the suspension or delay in 7(c) above extend beyond 30 days the Company shall be entitled to immediate payment for Work already carried out, materials specially ordered and any other additional costs.
e. Credit facilities may be granted to applicants who complete the Company’s Credit Account Application Form and who satisfy the Company’s criteria as set out from time to time. Where credit facilities are granted the Company reserves the right to withdraw them at any time, without having to give their reasons and, in such a case, all outstanding invoices become due and payable immediately.
f. If Credit facilities have been granted, payment terms will be agreed in writing and the Customer shall pay invoices by the due date. If any item(s) remain unpaid by that due date charges will apply, in accordance with s5A and/or s6 of the Late Payment Commercial Debt (Interest) Act 1998 or any subsequent enactment. In addition, all invoices will become due and payable immediately and will be treated as overdue items, with appropriate charges applied and all costs reasonably incurred in collecting the debt payable by the Customer.
g. Delivery of the Work shall be accepted when tendered.
h. Unless otherwise agreed in writing completion and delivery lead-times (measured in working days from receipt of cleared or authorised payment and any Proofs approved in writing by the Customer to be received before 3pm) are a guide only and, whilst the Company will make every effort to adhere to proposed timescales, time is not of the essence in any contract with the Customer.
i. Unless otherwise agreed in writing, (in which case an extra charge may be made), delivery will be to kerbside at the Customer's address, and/or in accordance with any parking/loading restrictions, and the Customer will make arrangements for off-loading and for any additional transportation to its storage facility.
j. Subject to any agreement as per 7(i) above, delivery involving difficult access and/or ...
Payment Delivery. At the Closing, the Company will deliver to Purchaser duly executed certificates representing the Purchase Shares registered in the name of Purchaser, against payment of the Purchase Price therefor, by wire transfer of immediately available funds per the Company's instructions, together with delivery by the Company of such other documents, certificates and opinions of counsel as may be required to be delivered by the Company to Purchaser as a condition to Purchaser's consummation of this Agreement, including, without limitation, the Ancillary Agreements.
Payment Delivery. Market Leader shall pay all fees due in US Dollars via bank transfer for amounts greater than and equal to $5,000 and via check for amounts under $5,000.
