Payment Documents Sample Clauses
The Payment Documents clause defines the specific paperwork or records required to process and verify payments under an agreement. Typically, this clause outlines which documents—such as invoices, receipts, or timesheets—must be submitted, the format they should take, and the timeline for their delivery. By clearly specifying these requirements, the clause ensures that both parties have a mutual understanding of what is needed for payment to be made, reducing the risk of disputes or delays due to incomplete or incorrect documentation.
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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.
Payment Documents. The payment for the ▇▇▇▇, ▇▇▇▇▇ is made against the below documents as handed over to the buyer’s representative by the Vessel Captain:
1) Full set of 3/3 ▇▇▇▇ of Lading clean on board marked: “freight payable as per Charter Party”. ▇▇▇▇ of Lading to be originally hand signed by master or vessel’s agent at the port of loading.
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.
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.
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.
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.
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.