Payment for Supply. We will pay you by electronic funds transfer to your nominated bank account (as verified by Lactalis) on the 15th day of the month following the month of supply. If the 15th day falls on a weekend or public holiday, payment will be made on the Business Day before the 15th.
Payment for Supply. Payment for supply (section 9-17 (3) (a) (c) of the GST Act) for the purpose of this policy, includes: > payment from one GRE to another GRE for supply: • however, it is not necessary that the supply is made to the GRE making the payment. The supply may be made/delivered to either the GRE making the payment or to a third party; and • if there is no actual supply made for the payment, there will be no potential GST liability created according to Division 9 of the GST Act. (reference: Australian Taxation Office (‘ATO’) website, under the topic ‘GST and payments between government related entities- overview’ last modified 27 October 2014).
Payment for Supply. The consumer shall pay each month to the Undertaking for electrical energy supplied hereunder during the preceding month such amount as shall be calculated and ascertained in accordance with the Rate given in applicable Tariff Schedule.
Payment for Supply. Unless Orchid in its sole discretion otherwise specifies or agrees, but in no event before the shipment date, Orchid shall invoice Alpharma the Supply Price times the number of units of a Product covered by the invoice upon shipment thereof. All payments by Alpharma shall be due forty- five (45) calendar days after the date of invoice. With respect to any Paragraph IV Product that Orchid has agreed should be made available for Commercial Sale prior to a Final Decision pursuant to Section 8.6, Alpharma shall be entitled to withhold all amounts otherwise due to Orchid under this Section 3.5.4 and Section 3.5.6, as such withheld payment shall be used to pay Patent Infringement Damages, if any, and to the extent not so used, shall be paid to Orchid within forty-five (45) days of a Final Decision with interest equal to the US 30 day Treasury Xxxx rate as in effect during the relevant time period. All payments shall be made in U.S. dollars by wire transfer in accordance with written instructions given by Orchid from time to time.
Payment for Supply. In addition to the future payment by Buyer of sales commissions under Article 4, Buyer shall pay Seller in accordance with Schedule 5.3, within thirty (30) days of the later of delivery or invoice.
Payment for Supply. 7.2.1 Supply Payments. Almirall shall pay Dermira, as entire gross compensation for the supplied Drug Product, an amount equal to: (a) the applicable Purchase Price for such Drug Product; and (b) the [*****] costs to be incurred by Dermira in supplying Almirall with Drug Product or components thereof in the Territory that are in excess of COGS that are [*****] incurred to enable supply of Drug Product for use in the Territory, including such costs that are related to the [*****], or components thereof (such amounts, the “Supply Payments”).
Payment for Supply
