PAYMENT IN U. S. DOLLARS Except as otherwise provided, freight and charges shall be prepaid in the United States in US currency
PAYMENT IN U. S. Dollars. Any and all payment obligations of Customer, if not deducted from Customer's Account as permitted hereunder, shall be made upon demand in immediately available U.S. dollars to UBS-S LLC or at such other place and at such time and in such manner as UBS-S LLC notifies Customer. The obligation of Customer to make all payments due hereunder shall not be discharged or satisfied by any tender, or any recovery pursuant to any judgment, which is expressed in or converted into any other currency other that U.S. dollars, except to the extent that such tender or recovery shall result in the actual receipt by UBS-S LLC of the full amount of such U.S. dollars expressed to be payable in respect of such amounts. Customer agrees that its obligations to make payment in U.S. dollars as aforesaid shall be enforceable as an alternative or additional cause of action for the purpose of recovery of the amount (if any) by which such actual receipt shall fall short of the full amount of U.S. dollars expressed to be payable in respect of such amount due hereunder, and shall not be affected by judgment being obtained for other sums due hereunder.
PAYMENT IN U. S. Dollars of all amounts due under the Loan Documents is of the essence, and U.S. Dollars shall be the currency of account in all events. The payment obligations of an Obligor under the Loan Documents shall not be discharged by an amount paid in another currency or in another place, whether pursuant to a judgment or otherwise, to the extent that the amount so paid on conversion to U.S. Dollars and transfer to GC under normal banking procedures (after premium and costs of exchange) does not yield the amount of U.S. Dollars due under the Loan Documents. If, for the purposes of obtaining judgment in any court, it is necessary to convert a sum due hereunder or any other Loan Document in U.S. Dollars into another currency (the "Other Currency"), the rate of exchange used shall be that at which in accordance with normal banking procedures GC could purchase U.S. Dollars with the Other Currency on the Business Day preceding that on which final judgment is given. The obligation of any Obligor in respect of any such sum due from it to GC under the Loan Documents shall, notwithstanding any judgment in such Other Currency, be discharged only to the extent that on the Business Day following receipt by GC of any sum adjudged to be so due in the Other Currency, GC may in accordance with normal banking procedures purchase U.S. Dollars with the Other Currency; if the U.S. Dollars so purchased are less than the sum originally due to GC in U.S. Dollars, each Obligor agrees, as a separate and independent obligation and notwithstanding any such judgment, to indemnify GC against such loss, and if the U.S. Dollars so purchased exceed the sum originally due to GC in U.S. Dollars, GC agrees to remit to Borrower such excess.
PAYMENT IN U. S. Dollars is due and payable in accordance with the terms provided in eAgile’s invoice. If payment is not received by the due date, then you shall pay eAgile an additional sum equal to 1.5% per month until all unpaid amounts are fully paid. If eAgile determines that your financial condition does not justify continuance of Product manufacturing or shipment on the payment terms specified, eAgile may require that you pay for the Products in advance. You shall pay the attorney’s fees and collection costs that eAgile incurs in collecting any unpaid amounts.
PAYMENT IN U. S. Dollars All payment to Subcontractor shall be made in United States Dollars unless otherwise indicated within this Subcontract.
PAYMENT IN U. S. Dollars. Unless otherwise specified, all amounts in this Agreement are specified in, and shall be paid in, United States Dollars (US$).
PAYMENT IN U. S. currency is due within twenty (20) days after the date of the invoice and shall refer to the invoice number and customer number. Restrictive endorsements, accord and satisfaction language, or other statements on checks accepted by Atlantech shall not be binding upon Atlantech. Client shall reimburse Atlantech for all costs (including reasonable attorney fees) associated with collecting delinquent or dishonored payments (including, but not limited to, a returned check fee of $25.00 per returned item). At Atlantech’s option, interest charges may be added to any past due amounts at the lower of 1.5% per month or the maximum rate allowed by law. The parties do hereby agree that, in no event, shall Atlantech be entitled to charge interest at a rate that is greater than the maximum rate allowed by applicable law - in the event that the applicable interest rate as set forth in this Master Agreement is greater than the maximum interest rate permitted by applicable law or otherwise conflicts with applicable law, then ATLANTECH ONLINE, INC. CONFIDENTIAL the applicable interest rate as set forth in this Master Agreement shall be reformed, immediately and automatically, so as to fully comply with applicable law.
PAYMENT IN U. S. dollars. All payments shall be made to RagingWire in U.S. dollars, preferably by means of an automatic electronic funds transfer system.
PAYMENT IN U. S. Dollars, is due thirty days (Net 30) upon shipment accompanied by Seller’s invoice unless otherwise specifically set forth on Seller’s Acknowledgement. Credit card orders will be charged by Seller upon work completion. Seller reserves the right to apply payments or other credits to Buyer receivables in Seller’s sole discretion. Buyer agrees to return, upon demand by Seller, any merchandise for which payment has not been timely tendered. Buyer agrees to pay a delinquency charge of 1-1/2% per month (pro-rated for partial months) or if such rate shall exceed the maximum rate allowed by applicable law, then a delinquency charge calculated at such maximum rate on the outstanding balance not paid when due, from the date such balances were due until payment with respect thereof is made in full.
PAYMENT IN U. S. Dollars.
