Payment for Orders. If payment is not so received within the shorter of the time period specified in the Prospectus or one (1) business day of our acceptance of an order, we reserve the right to cancel the transaction. In this event, or in the event that you cancel the trade for any reason, you agree to be responsible for any loss resulting to the Funds or to us from your failure to make payments as aforesaid. You shall not be entitled to any gains generated thereby.
Payment for Orders. (a) Payment for Net Purchases - Payment for net purchases of Shares will be wired in accordance with the Procedures by the Company's custodian or other designated agent to a custodial account designated by WFFM.
(b) Payment for Net Redemptions - Payment for net redemptions of Shares will be wired in accordance with the Procedures from a Fund's custodial account to the Company's custodian or other designated agent.
Payment for Orders. Broker-Dealer agrees that payment for orders from Broker-Dealer or Broker-Dealer's customers for the purchase of fund shares will be made in accordance with the terms of the Prospectus of the Fund. On or before the settlement date of each purchase order for shares of the Fund, Broker-Dealer shall remit to an account designated by ALPS with the Transfer Agent an amount equal to the then current net asset value of the shares of the Fund being purchased with respect to such purchase order as determined by ALPS in accordance with the terms of the applicable Fund Prospectus. If payment for any purchase order (either from Broker-Dealer or directly from Broker-Dealer's customers) is not received in accordance with the terms of the Prospectus, ALPS reserves the right, without notice, to cancel the sale and to hold Broker-Dealer or Broker-Dealer's customers responsible for any loss sustained as a result thereof.
Payment for Orders. 5-4-1 Decho Bio accepts the following payment method of payment:
Payment for Orders. Manufacturer shall submit written invoices to DWJ specifying the amounts due for all Subject Products produced by Manufacturer and shipped to DWJ under this Agreement. Except as provided in Section 6.3 of this Agreement, all invoices from Manufacturer shall be due and payable thirty (30) calendar days after DWJ receives the shipment of the Subject Products(s) to which an invoice pertains. All Subject Products ordered by DWJ hereunder shall be delivered to DWJ FOB Manufacturer's Production Facility. In the event DWJ fails to pay any invoice in a timely manner, Manufacturer reserves the right to require payment from DWJ upon delivery of any and all shipments of Subject Products thereafter made under this Agreement.
Payment for Orders. (a) Payment for Net Purchases. Payment for net purchases of shares of a Portfolio will be wired by the Company to a custodial account designated by the Fund in accordance with the Procedures described in Exhibit B.
Payment for Orders. At such time as the Company desires to request funds from the Line Amount for an Order or for Interest Payments as outlined in this Article 1 (each, an “Advance”), the Company shall submit to the Holder, a duly authorized request for an Advance (“Advance Request”), in the form attached as Exhibit A hereto and incorporated by reference, specifying the amount requested for such Advance (each, an “Advance Amount” or collectively, the “Advance Amounts”), and, subject to the satisfaction of the Holder, the Company and the Holder shall sign a release for the requested funds to be transferred directly from the escrow account with Gxxxxxx Savage (“Escrow Account”) to the Company’s account. Notwithstanding anything to the contrary contained herein, in no event shall the outstanding Advances exceed the Line Amount. If at any time the aggregate amount of outstanding Advances exceeds the Line Amount, the Company shall immediately pay to Holder, in cash, the amount of such excess. The Holder shall have the right to terminate its obligation to make any Advance under this Agreement immediately and without notice upon the occurrence and during the continuance of an Event of Default.
Payment for Orders. 5.5.1. Where a Customer is required to pay for an Order using the Order Channel, they will be presented with a Payment Request and must make payment before the Order can be accepted by you. The terms related to making payments are covered in the Payment Terms section, below.
Payment for Orders. New Natus shall pay to Old Natus the purchase price for Patches ordered from Old Natus within 30 days after such order is received by New Natus by payment to Old Natus.
Payment for Orders. Dealer will pay 100% of its initial order upon placing its order. Dealer may apply for credit terms with Manufacturer, provided Dealer is not in default in payment of prior approved credit term amounts or any other provision of this Agreement. Subject to credit approval by Manufacturer, Dealer will make payment for all orders within thirty (30) days of shipment of the order. Manufacturer maintains the right to reject any sales order from Dealer should Dealer's credit history and/or credit limit warrant such rejection. Manufacturer maintains the sole right to set and maintain a reasonable credit policy and limit for Dealer. Manufacturer reserves the right to change its credit policies at any time.
