Payment for Purchases Clause Samples

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 ▇▇▇▇ ▇▇▇▇.

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. (b) It shall be a condition precedent to the SPV’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 SPV’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 Originator 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 Originator, by accepting the proceeds of the Purchase Price for a purchase of Receivable Assets hereunder, shall be deemed to have certified to the SPV 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 FNIS, the contribution of Receivable Assets to the SPV pursuant to Section 2.02(d), title to the Originator Receivables and other Receivable Assets included in such purchase shall vest in the SPV, whether or not the conditions precedent to such purchase described in Section 2.02(b) above were in fact satisfied; provided, however, that the SPV shall not be deemed to have waived any claim it may have under this Agreement for the failure by the applicable Originator in fact to satisfy any such condition precedent. (d) To the extent the SPV shall have insufficient available cash to pay the Purchase Price payable to an Originator on the date of each purchase of Receivable Assets from such Originator, the balance of ...

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. Except as otherwise agreed to: Pursuant to Section 13-1-158 NMSA 1978, 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. Rite Aid Corporation (including any entity or entities that succeed to or acquire substantially all of its assets) shall be responsible for payment for all purchases hereunder by Rite Aid and shall unconditionally guarantee the prompt payment of all purchases by its Control Affiliates, including its Assignment Affiliates, which guaranty shall in the form attached hereto as Exhibit E. 11. In Section 8.2(3) of the Agreement the Credit Issued matrix for Saleable Products is hereby amended with the following change: Saleable* [**Redacted**] [**Redacted**] 12. Section 8.4 of the Agreement is hereby deleted in its entirety. 13. Effective as of November 1, 2009, Section 11.1 of the Agreement is hereby deleted in its entirety and replaced with the following: 11.1 In consideration of the various purchase commitments set forth in this Agreement, McKesson will provide throughout the Renewal Term of the Agreement a [**Redacted**] rebate to Rite Aid on total purchases of Merchandise (net of returns) by Rite Aid (such rebate shall be referred to herein as a “[**Redacted**] Purchase Volume Rebate”). Each [**Redacted**] Purchase Volume Rebate shall be paid to Rite Aid [**Redacted**]. In order to continue to obtain the [**Redacted**] Purchase Volume Rebate set forth above, Rite Aid must meet its obligations set forth in this Agreement [**Redacted**] throughout the Renewal Term. In the event of termination of this Agreement by either party for any reason whatsoever during the Renewal Term hereof, McKesson’s obligation to pay the then current unearned and pro-rated [**Redacted**] Purchase Volume Rebate or any future [**Redacted**] Purchase Volume Rebates (including any previously suspended [**Redacted**] Purchase Volume Rebate(s)) shall immediately cease. In the event of either (i) an unsatisfactory payment performance by Rite Aid for which Rite Aid has received an Unsatisfactory Payment Notice as specified in Section 7.12; or (ii) any default by Rite Aid under Section 13.A of this Agreement, the then current [**Redacted**] Purchase Volume Rebate and all subsequent [**Redacted**] Purchase Volume Rebates shall be suspended until [**Redacted**] such unsatisfactory payment performance or default is cured. Notwithstanding anything in the foregoing to the contrary, if any [**Redacted**] Purchase Volume Rebate(s) payment is suspended pursuant to this Section 11.1 during the Renewal Term of this Agreement for [**Redacted**], McKesson shall have no further obligation to pay the susp...

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. 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. On the date of each such purchase of a Receivable Interest, the Issuers or the Banks, as the case may be, shall, upon satisfaction of the applicable conditions set forth in Exhibit II hereto, make available to the Seller by wire transfer in U.S. dollars in same day funds, to the account designated by the Seller, no later than 3:00 p.m. (New York City time) an amount equal to the initial Capital of such Receivable Interest.