Payment Items. The items described in Section 3.2 hereof representing payment of the Purchase Price.
Payment Items. Buyer shall establish the Correspondent Account with Seller prior to the Closing. 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 Assumed Deposit Accounts and Purchased Account Loans (“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 Payment Items from the Correspondent Account held by Seller on the day such Payment Items are forwarded to Buyer; provided, that if Buyer instructs Seller to return any such Payment Item, then Seller will not deduct the amount of such returned Payment Item from the Correspondent Account. Seller shall provide Buyer by 10:00 A.M. (local time) items from the Correspondent Account. Seller shall notify Buyer by noon each Business Day of the items presented to Seller for payment against the Assumed Deposit Accounts and any Purchased Account Loans on the prior Business Day and Buyer shall deposit in the Correspondent Account funds sufficient to cover the items presented to the Buyer each Business Day. Buyer shall issue checks or other payment items bearing Buyer’s routing transit and account number to Assumed Deposit 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. (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.
(b) Where credit has been approved, all invoices are due and payable: (i) at the address of the Company stated in the invoice;
Payment Items. Rental Fee- You agree to pay The MT Pit a rental fee of $ 550.00 .
Payment Items. If any holder of a Deposit Liability draws a check, has or makes an automated clearinghouse generated debit or credit with respect to his or her account, makes an ATM deposit or withdrawal, draft or withdrawal order against his or her account which is presented or charged to Seller within thirty (30) days after the Closing Date, Seller may pay the same and Buyer will reimburse Seller for any such payment or charges. Seller and Buyer shall settle within the next Business Day any such deposits received by Seller and any checks, drafts or orders of withdrawal presented by Seller to Buyer, so long as presentment is made by 3:00 p.m. on the date of presentment of such item by the depositor. In order to reduce the continuing charges to Seller through the check clearing system of the banking industry which will result from check forms of Seller being used after the Closing Date by holders of the Deposit Liabilities, Buyer agrees, at its sole cost and expense, to use all commercially reasonable efforts and in accordance with Section 9.1(b) to cause holders of the Deposit Liabilities to be furnished with checks in the forms of Buyer and to encourage their usage.
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.
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. “Payment Items” shall have the meaning specified in Section 2.8.4.
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. 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
