Payment Method and Term Sample Clauses

Payment Method and Term i. Net 15 days or less- Institution utilizes an electronic payment method leveraging unique and secure cardless payment accounts which allows for placement of funds for approved payment transactions on a Visa Single Use Account (“SUA”) administered through U.S. Bank via the Payment Plus program. ii. Net 45 days - Institution utilizes Automatic Clearing House (“ACH”) as a method to pay suppliers. This requires completion of a form indicating Bank routing and account number information authorizing Institution to deposit funds into Company Bank account. iii. Net 60 days – Institution will issue traditional checks to suppliers unable to accept one of the preferred electronic methods.
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Payment Method and Term i. Net 15 days or less- Institution utilizes an electronic payment method leveraging unique and secure cardless payment accounts which allows for placement of funds for approved payment transactions on a Visa Single Use Account (“SUA”) administered through U.S. Bank via the Payment Plus program. ii. Net 45 days - Institution utilizes Automatic Clearing House (“ACH”) as a method to pay suppliers. This requires completion of a form indicating iii. Net 60 days – Institution will issue traditional checks to suppliers unable to accept one of the preferred electronic methods.
Payment Method and Term. 4.2.1 The service fees shall be calculated as of the effective date of this Agreement; 4.2.2 The payment shall be made according to the following methods: Parry B shall send to Party A a xxxx for the service rendered in last month. After receiving the xxxx, Party A shall confirm its reasonableness and settle the xxxx by check no later than the 20th day of each month. 4.2.3 For the first month of the fees for server hosting, if Party A does not have a full month services, Party B shall calculate the actual service fees according to the actual days that Party A use such services: Service Fee = (monthly rent/numbers of the days of the Month)* Actual Days. 4.2.4 For the last month of the fees for server hosting, if Party A terminate the lease and it does not have a full month services, Party B shall calculate the actual service fees according to the actual days that Party A use such services: Service Fee = (monthly rent/numbers of the days of the Month)* Actual Days.
Payment Method and Term. Receiving account designated by Party A: Bank: Industrial Bank, Xiamen Branch; Account No.: 96801001000313650002, Name: Xiamen Land Development Company. Party B shall pay relevant funds to the account designated by Party A according to the second payment method: (1) One-time Payment: Party B agrees to pay the full purchase price (including pre-payment) RMB _____ at one time upon signing this contract. (2) Installment Payment: Party B shall pre-pay 50% of the total purchase price up to RMB _____ (block letter _____ only) prior to Apr.15, 2008; and shall pay the remaining amount up to RMB _____ (block letter _____ only) prior to Jun.15, 2008. (3) Mortgage Payment Party B shall, upon signing this contract, pay × % of the purchase price up to RMB as the first installment (including pre-payment), the remaining amount RMB shall go through bank’s mortgage formalities. Party B agrees to strictly abide by the following provisions in the course of going through mortgage formalities: 1. Party B shall provide complete mortgage required documents to the loan bank within 14 days after signing this contract. If the loan bank considers the mortgage documents provided by Party B are incomplete or have defects, Party B shall resubmit or supplement reasonably requested additional materials within 7 days after receiving notice from such loan bank; if Party B fails to resubmit or supplement the additional materials on schedule, it may be considered as late for payment and shall assume the responsibility for breach in accordance with Article 6. Party A shall be entitled to, prior to Party B prepares all the necessary mortgage materials, not register in Xiamen Real Estate Transaction Registration Center. 2. Reference for the applied amount and term of the mortgage shall be made to the final approval of loan bank. Where the approved mortgage amount by bank is lower than contracted, Party B shall pay the deficiency within 7 days after receiving notice from Party A, if not, it may be considered as late for payment and shall assume the responsibility for breach in accordance with Article 6. Where the applied mortgage fails to be approved by bank due to Party B’s reason, Party B shall pay off the purchase price within 7 days after receiving notice from Party A, if not, it may be considered as late for payment and shall assume the responsibility for breach in accordance with Article 6.
Payment Method and Term. 4.4.1 The payment shall be clear off every N/A_days, each month, (each batch or each month). ( in accordance with the price agreement) 4.4.2 Payment shall be made in 1 subject to the contract. 1. cheque or telegraphic transfer 2. ___months Bank’s Acceptance Bill without interest clause 3. ___months Trader’s Acceptance Bxxx without interest clause 4.4.3 From the 1st to the 10th day of each month, Party A will check the account; from the 11th to the19th day of each month, the Parties shall confirm the account reconciliation; from 20th day to 24th day of each month, Party B will replace the defective products and after-sales components at sight for Party A; from 10th to 15th day of each month, Party B shall issue VAT invoice to Party A, whereafter Party A shall clear off the payment two months before. Where the components have quality problem in batch, Party A is entitled to suspend the payment.
Payment Method and Term i. Net 15 days or less- Board utilizes an electronic payment method leveraging unique and secure cardless payment accounts which allows for placement of funds for approved payment transactions on a Visa Single Use Account (“SUA”) administered through U.S. Bank via the Payment Plus program. ii. Net 30 days - Board utilizes Automatic Clearing House (“ACH”) as a method to pay suppliers. This requires completion of a form indicating Bank routing and account number information authorizing Board to deposit funds into Company Bank account. CAE Healthcare’s payment terms are NET 30, FOB Shipping Point. iii. Net 60 days – Board will issue traditional checks to suppliers unable to accept one of the preferred electronic methods.
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Payment Method and Term. The Buyer accepts the payment in the 1st way below. 1. One-time payment. 2. installment.
Payment Method and Term. The Buyer shall make the payment in accordance with item 4 as set forth below. 1. A lump-sum payment.
Payment Method and Term. The Aviation Kerosene sold by BR shall be measured upon delivery and invoiced against the PROMISING PURCHASER in compliance with the following conditions for payment purposes: [CONFIDENTIAL PORTION OMITTED AND FILED SEPARATELY WITH THE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT]
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