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. 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. 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. 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. (a) If at any time the Company elects or is required to purchase any shares of Common Stock pursuant to a Put Option or a Call Option, the Company shall pay the purchase price for the shares of Common Stock it purchases (i) by cancellation of indebtedness, if any, owing from the holder of such shares of Common Stock to the Company or any of its subsidiaries (such cancellation to be first of accrued interest and then principal thereof (to be applied against sinking fund payments thereunder in the inverse order of maturity)), and (ii) then, to the extent permitted by any loan agreement, indenture or other agreement to which the Company or any subsidiary is a party or by which any of them or their property is bound (but only to the extent any dividend needed to provide the Company with the necessary funds to make such payment of the purchase price is so permitted), by the Company’s delivery of a bank cashier’s check or certified check for the remainder of the purchase price, if any; provided, however, that at the option of the Company, any amounts due under this clause (ii) may, subject to Section 5.05(b), instead of being paid in cash, be paid by the Company’s delivery of a junior subordinated promissory note of the Company (which (x) shall be subordinated and subject in right of payment to the prior payment of all indebtedness of the Company and any successor thereto, and any modifications, renewals, extensions, replacements and refundings of all such indebtedness, and (y) may provide that any scheduled payment of principal or interest thereon at a time when there exists a Financing Default, or any scheduled payment of principal or interest thereon which could, in the good faith judgment of the Board, result in or accelerate the occurrence of, a Financing Default may be deferred until no Financing Default exists and, in the good faith judgment of the Board, it can be made without the occurrence or acceleration of the occurrence of a Financing Default (such note, a “Junior Subordinated Note”)) with a principal amount equal to the remainder, if any, of the purchase price, payable in five equal annual installments commencing on the first anniversary of the issuance thereof and bearing interest at the Interest Rate, against delivery by the applicable Holder of certificates or other instruments representing the shares of Common Stock being purchased, duly endorsed and with appropriate transfer tax stamps, if any, affixed, and free and clear of any pledge, encumb...
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:
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(b) 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.
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.
Payment for Purchases. (a) The Purchase Price for each purchase of Receivable Assets by the SPV shall be payable in full in cash (except as provided in Section 2.02(d) below), by the SPV to the applicable Originator, in each case on the date of each such purchase; except that the SPV may, with respect to any purchase, offset against such Purchase Price any amounts owed by such Originator to the SPV hereunder and which remain unpaid.
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.
