Payment Matters. For clarity, the Purchase Price does not cover any of the Retained Liabilities set forth in Section 5(a) below. The Purchase Price shall be paid in cash by wire transfer or other method mutually agreed by the Parties. If any payment date in Section 3(a)(ii) or 3(a)(iii) is not on a business day, the payment will be due on the immediately following business day.
Payment Matters. The Monthly Charges shall be invoiced monthly, within fifteen (15) days after the end of the applicable month, in arrears in a single statement for each applicable Noble Rig and separate statements for any Non-Brazil Rig Personnel Charges (each a “Monthly Statement” and, collectively, the “Monthly Statements”) prepared by the Service Provider or an Affiliate and shall be in the form set forth in Exhibit D hereto. Service Recipient (as specified in the applicable Monthly Statement) shall pay the amount set forth in the applicable Monthly Statement to a Paragon Group entity designated by the Paragon Group Service Coordinator in the applicable invoice (which shall initially be PONBV or Limitada, as applicable) no later than thirty (30) days after the Noble Group’s receipt of such Monthly Statement (each date of such payment, a “Monthly Payment Date”). Each Monthly Statement shall set forth in reasonable detail, for the calendar month covered by such Monthly Statement: (i) the applicable Rig Invoice for such calendar month, (ii) any applicable credit or debit for exchange rate differences in respect of the preceding Monthly Statement and (iii) any Advance Amounts received with respect to such calendar month (as defined below) that are to be credited against the Monthly Charges. In addition, a Monthly Statement shall be provided that includes an invoice for any applicable Non-Brazil Rig Personnel Charges for such calendar month. All amounts shown on the Monthly Statements will be denominated in Brazilian Reals and paid in either Brazilian Reals or US Dollars, at the Service Recipient’s option, by wire transfer of immediately available funds. If payment is made in US Dollars, the Service Provider shall, or shall cause, all amounts received in payment to be to be converted into Brazilian Reals within three (3) Business Days of receipt of the payment. To the extent that the Real to Dollar conversion rate on the date the Service Provider converts the applicable payment into Brazilian Reals differs from the conversion rate on the applicable Monthly Payment Date, the Service Provider shall reflect such difference as an additional charge (if the value of the Real against the Dollar rises) or credit (if the value of the Dollar against the Real rises), as the case may be, on the following month’s Monthly Statement; provided, however, that the Service Provider will not be entitled to add any additional charges (if applicable) in respect of any conversion rate differences...
Payment Matters. All payments to any Combined Lender hereunder shall be made to it, to the extent practicable, in accordance with the provisions of the relevant Combined Credit Agreement.
Payment Matters. If your Payment Method fails or your account is past due, Devokr reserves the right to either suspend or terminate your use of the Services. If Devokr has agreed to issue invoices to you, payment of all invoices is due within 14 days of invoice receipt. You agree to submit in writing to Devokr any disputes regarding any fees invoiced to you within 14 days of invoice receipt, and any disputes regarding any fees charged to your Payment Method within 60 days of such charge, otherwise such dispute will be waived and such invoices and charges will be final and not subject to challenge. Devokr reserves the right to charge you interest at a rate of 1.5% per month on any overdue amounts, or the maximum rate permitted by applicable law, whichever is lower. You will also reimburse any reasonable costs and expenses (including reasonable attorneys’ fees) incurred by Devokr to collect any undisputed amount that is not paid when due. All fees and charges are nonrefundable and there are no refunds or credits for any partially used Services except (i) as expressly set forth in this Agreement, the Pricing Page, or an executed Order Form or Statement of Work between you and us;
Payment Matters. Very truly yours, THE BOEING COMPANY By /s/ X.X. Xxxxxx ------------------------------------- Its Attorney-In-Fact ACCEPTED AND AGREED TO this Date: , 2006 ------------------------- CHINA EASTERN AIRLINES CORPORATION, LTD. By /s/ Luo Chaogeng ------------------------------------- Its ------------------------------------ CHINA EASTERN AVIATION IMPORT & EXPORT CORPORATION By /s/ Fan Erning ------------------------------------- Its ------------------------------------
Payment Matters. If any payment hereunder is in default, the Supplier shall have the right (which rights shall be non-exclusive, cumulative of and additional to all other remedies) to defer further deliveries and the provision of other Services until all payments in default have been made.
Payment Matters. (i) As used herein, the "Accelerated Earn-Out Amount" shall mean (A) with respect to an Accelerated Earn-Out Event occurring in calendar year 1997, the Accelerated Earn-Out Amount shall be * ; and (B) with respect to an Accelerated Earn-Out Event occurring in calendar year 1998, the Accelerated Earn-Out Amount shall be the sum of (X) the actual amount of unpaid 1997 Additional Purchase Consideration, if any, and (Y) an amount for calendar year 1998 equal to * of the difference between (I) * of PTPECNI as reflected in the 1998 Business Plan for ASM and (II) the actual PTPECNI for calendar year 1997.
Payment Matters. All payments and repayments of principal and interest in respect of the Loans (except as provided in Sections 2.15 and 2.16) shall be made pro rata among the Lenders in accordance with the then outstanding principal amount of the Loans (adjusted, as necessary, among CITBC and the other Lenders for pro rata treatment of all the Lenders in relation to the Loans that arise from payments under Letter of Credit Guaranties Outstandings and the Participations therein of the Lenders other than CITBC), and all payments of Commitment Fees shall be made pro rata among the Lenders in accordance with their respective Commitment Percentages. All payments by the Borrowers hereunder (and under any Notes) shall be made (i) without setoff or counterclaim and (ii) in Dollars in immediately available funds, at the office of Lenders' Agent by 12:00 noon, New York City time, on the date on which such payment is due, for allocation by Lenders' Agent among the Lenders and the Agents in accordance with their respective interests and as provided herein. Once paid, none of the Fees shall be refundable under any circumstances.
Payment Matters. If your payment method fails or your account is past due, SilverVue reserves the right to either suspend or terminate your use of the Services. You agree to submit any disputes regarding any charge to your account in writing to SilverVue within 60 days of such charge, otherwise such dispute will be waived and such charge will be final and not subject to challenge. You agree to reimburse us for all collection costs. SilverVue reserves the right to charge you interest at a rate of 1.5% per month on any overdue amounts, or the maximum rate permitted by applicable law, whichever is lower. All fees and charges are nonrefundable and there are no refunds or credits for any partially used Services except (a) as expressly set forth in this Agreement, the Fees Page or an executed Order Form between us; (b) as otherwise required by applicable law; or (c) at our sole and absolute discretion. All prices for Services are subject to change without notice; however, SilverVue will use reasonable efforts to notify you at least 30 days before any price increase.
Payment Matters. Whenever any payment of cash is to be made by any Credit Party to any Person pursuant to this Agreement, the Note or other Transaction Document, such payment shall be made in lawful money of the United States of America by a check drawn on the account or accounts of such Credit Party and sent via overnight courier service to such Person at such address as previously provided to the Borrower Representative in writing (which address, in the case of Lender, shall initially be as set forth on Schedule 1.1); provided that (i) Agent or Lender may elect to receive a payment of cash via wire transfer of immediately available funds by providing the Borrower Representative with prior written notice setting out such request and Agent’s or such Lender’s wire transfer instructions and (ii) Credit Parties may elect to make a payment of cash via wire transfer of immediately available funds in accordance with wire transfer instructions provided by Agent, Lender upon request therefor. Whenever any amount expressed to be due by the terms of this Agreement or any Note is due on any day which is not a Business Day, the same shall instead be due on the next succeeding day which is a Business Day and, in the case of any Interest Date which is not the date on which the Note is paid in full in cash, the extension of the due date thereof shall not be taken into account for purposes of determining the amount of interest due on such date. Any amount due under the Transaction Documents (other than principal and interest, if the same are already accruing interest at the Default Rate), which is not paid when due shall result in a late charge being incurred and payable by Borrower in an amount equal to accrued interest at the Default Rate from the date such amount was due until the same is paid in full in cash (“Late Charge”). Such Late Charge shall continue to accrue post-petition in any proceeding under any Bankruptcy Law.
