Payment Due Date. Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.
Payment Due Date. The Payment Due Date is shown on your statement. It is always at least 21 days from your Statement Date. This time period may extend depending on your payment activity. For example, if we do not receive payment of the Balance shown on your statement on or before the Payment Due Date, the Payment Due Date on your next statement will be 25 days after your Statement Date. Any interest still applies during this period. When we receive payment in full of your Balance on or before the Payment Due Date, the number of days between the Statement Date and the Payment Due Date on your next statement will revert back to your standard Grace Period (the Grace Period is defined below). If the Payment Due Date falls on a Saturday, Sunday or holiday in Canada, we will extend the Payment Due Date to the following business day. Any interest still applies during this period.
Payment Due Date. Payments under this Contract will be due on the 30th calendar day after the date of actual receipt of a proper invoice in the office designated to receive the invoice, or the date the services is delivered and accepted in accordance with the terms of this Contract. The date of the warrant issued in payment will be considered the date payment is made. Interest on late payment will be paid in accordance with O.R.C. Section 126.30
Payment Due Date. Payment of your water and wastewater bill is due sixteen (16) days after the date it is delivered to you. You will pay a late charge of five (5%) percent of your water and wastewater bill if we do not receive your payment on time.
Payment Due Date. Franchisee's payments shall be paid quarterly to the City Comptroller and shall be postmarked by the 20th day of the month following the immediately prior quarter. By way of example, for the quarter of January through March, the quarterly payment shall be sent to the City Comptroller by the 20th day of April, and shall equal one quarter of the gross receipts reported in the annual report for the immediately prior year. Should Franchisee choose to pay the full payment due in less than four quarterly payments, there shall be no penalty for doing so.
Payment Due Date. Payment shall be due on the fifteenth (15) of the month following the month in which the hours were worked. Each remittance shall be accompanied by a form, which will be made available for this purpose.
Payment Due Date. Energy payments to the Seller will be disbursed within 30 days of the date which Idaho Power receives and accepts the documentation of the monthly Net Energy and Inadvertent Energy actually produced by the Seller’s Facility and delivered to Idaho Power by the Transmitting Entity as specified in Appendix A.
Payment Due Date. The Seller may invoice the Customer for the Products and Services prior to, on or at any time after the completion of the delivery. Payment will be due no later than 30 (thirty) calendar days from the date of the invoice unless a different time period is specified on the invoice or otherwise communicated to Customer in writing. Partial shipments may be invoiced separately. Seller may submit invoices electronically and is not required to provide a hard copy of the invoice.
Payment Due Date. The payment due date and required documentation for payment shall be as established in the relevant Confirmation. Notwithstanding the foregoing, if transfer of Product is made by book, stock or inventory transfer, payment shall be due on the effective date of such transfer. All payments shall be made in la w f u l U.S. Dollars, free and clear (unless otherwise expressly permitted pursuant to this Agreement) of any withholding, liens, claims, charges, right of setoff or recoupment by wire transfer of immediately available funds to Seller at such account as Seller may designate in writing. If Seller’s invoice is received by Buyer prior to 10:00 am Pacific Prevailing Time/12:00 pm Central Prevailing Time /1:00 pm Eastern Prevailing Time, such invoice shall be deemed to have been received by Buyer on the New York Banking Day of receipt, but if Seller’s invoice is received by Buyer after 10:00 am Pacific Prevailing Time/12:00 pm Central Prevailing Time /1:00 pm Eastern Prevailing Time, such invoice shall be deemed to have been received by Buyer on the following New York Banking Day.
Payment Due Date. The payment due date on your Account will be the same date each month and your payment will be due by 4:00 p.m. (PT) in the manner and location specified on your billing statement.
