Payment Items. The items described in Section 3.2 hereof representing payment of the Purchase Price.
Payment Items. (a) Unless credit has been approved in writing by the Seller, all invoices shall be due and payable before delivery of the Goods or upon the Seller’s advice to the Purchaser that the Goods are ready for dispatch.
Payment Items. Buyer shall establish a correspondent account with Seller prior to the Closing. Then, for a period of one hundred and twenty (120) calendar days after the Closing Date, Seller shall forward to Buyer all items presented to Seller for payment against the Accounts (“Payment Items”) on the next business day after such Payment Items are received. Buyer and Seller agree that any costs incurred to retain a third party to provide timely forwarding of such Payment Items to Buyer shall be borne equally by Buyer and Seller. Seller will deduct payment for these items from Buyer’s correspondent account held by Seller on or before such time as is required for Seller to meet its midnight deadline with respect to such items. Seller shall notify Buyer by noon each business day of the items presented to Seller for payment against the Accounts on the prior business day and Buyer shall wire funds sufficient to cover the items presented to the Buyer each business day to the Buyer correspondent account held by Seller. Buyer shall issue Payment Items bearing Buyer’s routing transit and account number to Account customers within ten (10) business days following the Closing Date. These items shall replace items issued with Seller’s identification on them. Seller shall have no obligation to pay such Payment Items and Seller shall use its commercially reasonable efforts to return any Payment Item. Seller shall establish a correspondent account with another financial institution, reasonably acceptable to the Buyer, with such institution to assume its obligations under this section following the liquidation of the Seller. Any costs imposed by such institution shall be borne by Seller and provided further, the Company shall not be relieved of its obligation to perform Seller’s duties due to the appointment of a successor institution.
Payment Items. 1. Rental Fee- You agree to pay The MT Pit a rental fee of $ 550.00 .
Payment Items. Payment will be made under the following line items: Item No. 1 – Aquatic Herbicide Treatment – per acre Item No. 2 – Additional Aquatic Herbicide Treatment – per acre
Payment Items. “Payment Items” shall have the meaning specified in Section 2.8.4.
Payment Items. Purchaser shall establish a correspondent account ------------- with Seller prior to the Closing. Then, for a period of forty-five (45) days after the Closing Date, Seller shall forward to Purchaser all items presented to Seller for payment against the Accounts ("Payment Items") on the next business day after such Payment Items are received. Seller will deduct payment for these items from Purchaser's correspondent account held by Seller. Seller shall notify Purchaser by noon each day of the items presented to Seller for payment against the Accounts and Purchaser shall wire funds sufficient to cover the items presented to the Purchaser each day to the Purchaser correspondent account held by Seller. Purchaser shall issue Payment Items bearing Purchaser's routing transit and account number to Account customers within ten (10) business days following the Closing Date. These items shall replace items issued with Seller's identification on them. Seller shall have no obligation to pay such Payment Items and Seller shall use its commercially reasonable efforts not to return any Payment Item.
Payment Items. Purchaser shall establish a correspondent account ------------- with Seller prior to the Closing. Then, for a period of forty-five (45) days after the Closing Date, Seller shall forward to Purchaser all items presented to Seller for payment against the Accounts ("Payment Items") on the next business day after such Payment Items are received. Seller will deduct payment for these items from Purchaser's correspondent account held by Seller. Seller shall notify Purchaser by noon each day of the items presented to Seller for payment against the Accounts and Purchaser shall wire funds sufficient to cover the items presented to the Purchaser each day to the Purchaser correspondent account held by Seller. Purchaser shall issue Payment Items bearing Purchaser's routing transit and account number to Account customers within ten (10) business days
Payment Items. A. Work Items of this Project are referenced with Item Numbers and Item Descriptions similar to those currently in use by the MassDOT, Highway Division.
