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Payment Documents Sample Clauses

Payment Documents. The payment for the product is made on arrival at buyer’s port by MT103 on verification and confirmation of the documents below. 1. Full set of Bill of Lading 2. Certificate of Origin, 1copy; 3. Time sheet, 1 copy; 4. Certificate of Quality and quantity made by SGS at the buyer’s port. 5. Invoice, 3 originals 1 copy; 6. The third party documents other than the Invoice Parties are acceptable; 8. The seller put 110% insurance for each vessel. Insurance document, 3 copies; 9. Certificate of Quantity and quality issued by CIQ at discharge port.
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Payment Documents. The Payment Documents that are Material are the following: (a) the Material Contracts; and (b) in the case of corporations, their governing constating documents which provide for the declaration of dividends to their shareholders on account of shares.
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Payment Documents. As a precondition to Gold’s obligation to make the Delivery Payment for a given shipment of Ethanol, Gold shall have received from Producer all meter certificates, bills of lading and certificates of analysis (each in proper form) for such shipment (collectively, the “Payment Documents”). Notwithstanding anything in this Agreement to the contrary, if Gold has not received all Payment Documents for a given Ethanol shipment by the applicable payment date for such shipment, the Delivery Payment for such shipment shall instead be made on the second Business Day following the receipt of all Payment Documents for such shipment.
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Payment Documents. The payment for the XXXX, XX000 is made against the below documents as handed over to the buyer’s representative by the Vessel Captain: 1) Full set of 3/3 Xxxx of Lading clean on board marked: “freight payable as per Charter Party”. Xxxx of Lading to be originally hand signed by master or vessel’s agent at the port of loading.
Sample 1Sample 2
Payment Documents. (a) Subscriber agrees to tender to the Company the amounts described on the signature page attached hereto for the Common Stock subscribed for herein by either (i) a check made payable to the Company or (ii) wire transfer to the Company’s bank account as specified by the Company. (b) The amounts due shall be due upon transmittal of the subscription documents to the Company. Subscriber acknowledges that the Company may request additional information in connection with the subscription.
Sample 1
Payment Documents used 1. Full set of Bill of Lading 2. Certificate of Origin, 1copy; 3. Time sheet, 1 copy; 4. Certificate of Quality and quantity made by SGS at the buyer’s port. 5. Invoice, 3 original 1 copy; 6. The third party documents other than the Invoice Parties are acceptable; 8. The seller put 110% insurance for each vessel. Insurance document, 3 copies; 9. Certificate of Quantity and quality issued by CIQ at discharge port.
Sample 1
Payment Documents a) In case Party A is an enterprise issuing monthly invoices Table of power meter readings and electricity amount of the month generated on Party B’s grid from Party A’s project issued by Party B Sale invoice in accordance to regulations issued by Party A showing the payable amount as defined in Clause 2, Article 3 of this Agreement. b) In case Party A is an organization or individual NOT issuing monthly invoices On monthly basis: Party B shall, based on the List of power meter readings and electricity amount generated on Party B’s grid from Party A’s project, make payment for the electricity bill to Party A with the amount as defined in Item a, Clause 2, Article 3 of this Agreement. On yearly basis: Party B shall prepare and send to Party A a confirmation “Minutes of confirmation of delivered electricity amount and payment amount” of the year in accordance with the form specified in the Annex (Annex Form issued by Party B) of this Agreement no later than 15 days from the last day of the year or the expiry date of the Agreement whichever comes firsts In case Party A has revenue subjected to tax payment as mentioned in Item b, Clause 2 of Article 3 herein, Party A shall be responsible for sending the Invoice to Party B including fees and taxes in accordance to regulations.
Sample 1

Related to Payment Documents

  • Agreement Documents 1. This Agreement consists of the following documents: (a) This Agreement; (b) The General Terms and Conditions for Programme Cooperation Agreements appended hereto; (c) Any Programme Documents concluded hereunder; and (d) Any Special Conditions established with regard to a particular programme, IP, or Programme Document, attached to this Agreement.

  • Replacement Documents Upon receipt of an affidavit of an officer of Lender as to the loss, theft, destruction or mutilation of the Note or any other Loan Document which is not of public record, and, in the case of any such mutilation, upon surrender and cancellation of such Note or other Loan Document, Borrower will issue, in lieu thereof, a replacement Note or other Loan Document, dated the date of such lost, stolen, destroyed or mutilated Note or other Loan Document in the same principal amount thereof and otherwise of like tenor.

  • Procurement documents Languages in which the procurement documents are officially available: English

  • Amendment Documents This Amendment and any other instrument, document or certificate required by the Administrative Agent to be executed or delivered by the Borrower or any other Person in connection with this Amendment, duly executed by such Persons (the “Amendment Documents”);

  • Facility Documents The Facility Documents, duly executed by the parties thereto;

  • Related Agreements Any agreement related to this Plan shall be in writing and shall provide that: (i) such agreement may be terminated at any time, without payment of any penalty, by a vote of a majority of the Independent Trustees or by a vote of the holders of a “majority” (as defined in the 0000 Xxx) of the Fund's outstanding Class C voting shares; (ii) such termination shall be on not more than sixty days’ written notice to any other party to the agreement; (iii) such agreement shall automatically terminate in the event of its “assignment” (as defined in the 1940 Act); (iv) such agreement shall go into effect when approved by a vote of the Board and its Independent Trustees cast in person at a meeting called for the purpose of voting on such agreement; and (v) such agreement shall, unless terminated as herein provided, continue in effect from year to year only so long as such continuance is specifically approved at least annually by a vote of the Board and its Independent Trustees cast in person at a meeting called for the purpose of voting on such continuance.

  • Financing Agreements The School shall comply with Ch. 37D, HRS, relating to financing agreements. “Financing agreement” means any lease purchase agreement, installment sale agreement, loan agreement, line of credit or other agreement of the department or, with the approval of the director, and any agency, to finance the improvement, use or acquisition of real or personal property that is or will be owned or operated by one or more agencies of the State, the department or any agency, or to refinance previously executed financing agreements including certificates of participation relating thereto. The School shall not act as a guarantor of any such financing agreement.

  • Related Documents The words "Related Documents" mean all promissory notes, credit agreements, loan agreements, environmental agreements, guaranties, security agreements, mortgages, deeds of trust, security deeds, collateral mortgages, and all other instruments, agreements and documents, whether now or hereafter existing, executed in connection with the Loan.

  • Descriptions of the Transaction Documents Each Transaction Document conforms in all material respects to the description thereof contained in the Registration Statement, the Pricing Disclosure Package and the Prospectus.

  • Grant Documents This Grant consists of the following documents, which are incorporated by this reference and listed in descending order of precedence:

Most Referenced Clauses

Most Referenced Definitions