Payment for Provisioning Items. The payment provisions of the Customer Services General Terms Agreement (CSGTA) between Boeing and Customer will be applicable to Provisioning Items ordered by Customer from Boeing for the Aircraft.
Payment for Provisioning Items. Payment for Provisioning Items purchased by Buyer as contemplated by Paragraph 2.7.1(i) shall be made by Buyer as follows:
a) a deposit of 35% of the total price of the Provisioning Items as selected by Buyer, upon signature of the spares provisioning document; and
b) the balance of the total price of Provisioning Items upon their delivery.
Payment for Provisioning Items. The payment provisions of the General Terms Agreement between Boeing and Buyer will be applicable to Provisioning Items ordered by Buyer from Boeing for the Aircraft.
Payment for Provisioning Items. Payment for Provisioning Items shall be made by Buyer as follows:
Payment for Provisioning Items. Payment for Provisioning Items shall be made by Frontier as follows:
a) a deposit of [***] of the Provisioning Items as selected by Frontier, upon signature of the spares provisioning document or placement by Frontier of the Provisioning Items Order with Bombardier; and
b) the balance of the total price of Provisioning Items upon their delivery as specified in 2.21.
Payment for Provisioning Items. Payment for Provisioning Items shall be made by Buyer as follows: * Confidential Annex A to Purchase Agreement No. PA-C006 Bombardier ______ Buyer ______
(a) a deposit of [*] of the total price of the Provisioning Items as selected by Buyer, upon signature of the spares provisioning document placement by of the Provisioning Items Order with Bombardier; and
(b) the balance of the total price of Provisioning Items upon their delivery.
Payment for Provisioning Items. Payment for Provisioning Items shall be made by Northwest as follows:
a) a deposit of [*] of the total order value for each order of Provisioning Items upon placing such order which shall be least ninety (90) days in advance of shipment; and
b) the balance of the total price of Provisioning Items upon their delivery.
Payment for Provisioning Items. Payment for Provisioning Items shall be made by Buyer as follows: Disclosure Regarding Confidential Information: Portions of pages 55 and 60 of the Purchase Agreement and portions of pages 2-5, 7-9, 14, 19, 20, 24-27, 29, 30, 43, 44, 48, 50, 51, 53, 56 and 59 of the Supplements and Schedules thereto of the Purchase Agreement have been omitted from this Exhibit 10.20 to the Annual Report on Form 10-K filed with the Securities and Exchange Commission (the "Commission") by SkyWest, Inc. The omitted portions, which are the subject of an application for confidential treatment and have been filed separately with the Commission, are identified in this exhibit by the placement of this legend.
Payment for Provisioning Items. Payment of the balance for Provisioning Items shall be made by Buyer immediately within [CONFIDENTIAL PORTION OMITTED AND FILED SEPARATELY WITH THE COMMISSION]. Any overdue amount shall bear interest at the Interest Rate from the date of delivery until actual payment is received by BRAD.
Payment for Provisioning Items. Payment for Provisioning Items shall be made by Buyer as follows:
a) [* ] of the total price of the Provisioning Items as selected by Buyer, upon signature of the spares provisioning document; and
b) the balance of the total price of Provisioning Items upon their delivery.
