Payment for Purchases. Except as otherwise agreed to: late payment charges may be assessed against the user state agency in the amount and under the conditions set forth in Section 13-1-158 NMSA 1978.
Payment for Purchases. The Services allow you to purchase and otherwise transact in Company NFTs. You acknowledge and agree that all information you provide with regards to a purchase of Company NFTs, including, without limitation, credit card or other payment information as the Services may accept through a third-party platform or system from time-to-time, is accurate, current and complete. You represent and warrant that you have the legal right to use the payment method you provide to a third-party platform or system that fulfills payments for Company NFTs, including, without limitation, any credit card you provide when completing a transaction. When you purchase a Company NFT, you (a) agree to pay the price for such Company NFT as set forth in the applicable Service, any charges necessary to the fulfillment of the Company NFTs, including any required gas fees, and all applicable taxes (which may include, without limitation, sales, use, value-added and other taxes, duties and assessments other than taxes on our net income) in connection with your purchase (the “Full Purchase Amount”), and (b) authorize us and/or a third-party platform or system that fulfills payments for Company NFTs to charge your credit card or other payment method for the Full Purchase Amount. You acknowledge that with respect to Company NFTs, Company may impose a fee on any secondary sales of such Company NFT after its initial purchase, and regardless whether such secondary sale occurs on the NFT Platform or on some other platform. Unless otherwise noted, all currency references are in U.S. Dollars. All fees and charges are payable in accordance with payment terms in effect at the time the fee or the charge becomes payable. Orders will not be processed until payment has been received in full, and any holds on your account by any payment processor are solely your responsibility. Your order may be suspended or cancelled for any reason, including if the payment method cannot be verified, is invalid or is otherwise not acceptable.
Payment for Purchases. Except as otherwise agreed to: late payment charges may be assessed against the City of Santa Fe in the amount and under the conditions set forth in Section 13-1-158 XXXX 0000.
Payment for Purchases. (a) The Purchase Price for each purchase of Receivable Assets by the Buyer shall be payable in full in cash (except as provided in Section 2.02(d) below), by the Buyer to the applicable Seller, in each case on the date of each such purchase; except that the Buyer may, with respect to any purchase, offset against such Purchase Price any amounts owed by such Seller to the Buyer hereunder and which remain unpaid. Unless all of the Sellers and the Buyer shall have otherwise agreed, cash payments of Purchase Price shall be allocated, first, to the Purchase Price in respect of the Receivable Assets sold by Sellers (if any) other than Lyondell, ratably, and second, to the Purchase Price in respect of the Receivable Assets sold by Lyondell.
(b) It shall be a condition precedent to the Buyer’s obligation to make the initial purchase of Receivable Assets on the Closing Date that all conditions precedent set forth in Section 3.1 of the Receivables Purchase Agreement shall have been satisfied or waived. In addition, it shall be a condition precedent to the Buyer’s obligation to make any purchase of Receivable Assets hereunder (including the initial purchase of Receivable Assets on the Closing Date) that (i) the representations and warranties of the applicable Seller contained in Section 3.01 are correct in all material respects as to it and as to the Receivable Assets purchased from it on and as of such day as though made on and as of such date and (ii) no event has occurred and is continuing, or would result from such purchase, which constitutes an Event of Termination or Potential Event of Termination. Each Seller, by accepting the proceeds of the Purchase Price for a purchase of Receivable Assets hereunder, shall be deemed to have certified to the Buyer the satisfaction of the conditions precedent described in the immediately preceding sentence.
(c) Upon the payment of the Purchase Price for any purchase of Receivable Assets hereunder (whether in cash or by an increase in the principal balance under the applicable Subordinated Note pursuant to Section 2.02(d)) or, in the case of Lyondell, the contribution of Receivable Assets to the Buyer pursuant to Section 2.02(d), title to the Seller Receivables and other Receivable Assets included in such purchase shall vest in the Buyer, whether or not the conditions precedent to such purchase described in Section 2.02(b) above were in fact satisfied; provided, however, that the Buyer shall not be deemed to have waived any cla...
Payment for Purchases. The payment terms shall be net thirty (30) days from receipt of goods. The parties may with regard to certain customers agree to special payment terms. Any invoices not paid by the due date will accrue interest from the due date at an interest rate of six percent (6%) per annum.
Payment for Purchases. All payments to vendors and service providers shall be made by one of the City’s available methods of payment in accordance with City purchasing and disbursements policies and procedures.
Payment for Purchases. Except as otherwise agreed to: Pursuant to Section 13-1-158 XXXX 0000, within fifteen (15) days after the date the Requesting Department receives written notice from the Contractor that the payment is requested for services, construction or items of tangible personal property delivered on site and received, the Requesting Department shall issue a written certification of complete or partial acceptance or rejection of the services, construction or items of tangible personal property. If the Requesting Department finds that the services, construction or items of tangible personal property are not acceptable, it shall, within thirty (30) days after the date of receipt or written notice from the Contractor that payment is requested, provide to the Contractor, a letter of exception explaining the defect or objection to the services, construction or delivered tangible personal property along with the details of how the Contractor may proceed to provide remedial action. Upon certification by the Requesting Department that the services, construction, or delivered tangible personal property have been received and accepted, payment shall be tendered to the Contractor within thirty (30) days after the date of certification. If payment is made by mail, the payment shall be deemed tendered on the date it is postmarked. After the thirtieth (30th) day from the date that written certification of acceptance is issued, late payment charges shall be paid on the unpaid balance due on the contract to the Contractor at the rate of one and one half percent (1 ½%) per month. For purchases funded by state or federal grants to local public bodies, if the local public body has not received the funds from the federal or state funding agency, but has already certified that the services or items of tangible personal property have been received and accepted, payments shall be tendered to the Contractor within five (5) working days of receipt of funds from that funding agency.
Payment for Purchases. Except as otherwise agreed to: late payment charges may be assessed against Xxxxxx County in the amount and under the conditions set forth in Section 13-1-158 NMSA 1978.
Payment for Purchases. All payments to vendors and service providers shall be made by the Finance Department except for those made by purchasing card. Payment by electronic means (either direct deposit – such as “ACH” or “
Payment for Purchases. (a) The Purchase Price for each Purchased Receivable shall become owing in full by the Buyer to the applicable Originator or its designee on the date each such Receivable comes into existence and shall be paid not later than the next Payment Date thereafter as follows:
(i) On the terms and subject to the conditions set forth in this Agreement and the Credit and Security Agreement, the Buyer shall pay to the Master Servicer, for the account of the applicable Originators, in immediately available funds, to the extent of Available Cash on such Payment Date, in the following order:
