Payment mode. To pay by credit card, you choose the payment modes from those suggested by STARC S.A.S. at the Purchase Order (Visa, MasterCard, Maestro, CMI, Maestro, Diners Club and Discover). In this case, the debit of the transaction on your account is made in the day following the date of delivery confirmation. Your credit card payment is secured by MAROC Telecommerce that offers a fully secure payment service. The customer guarantees to the Company STARC S.A.S. That he has the required permission to use the payment method chosen by him, while validating the order form. If paying by credit card, the provisions relating to the fraudulent use of payment method provided for in the agreements between the Consumer and the card issuer between the STARC S.A.S. Company and its bank apply.
Payment mode. (i) For the PMP advertising promotion in the programmatic placement, Party B shall pay Party A the data promotion fee according to the following agreed period: For payment before data promotion (i.e. prepayment), the promotion fee shall be paid by Party B and received by Party A before data promotion. Each calendar month shall be taken as a settlement period. The Parties shall timely calculate the promotion fee incurred in the previous settlement period within the current settlement period, and Party A shall timely provide Party B with an invoice of the equal amount after receiving the sealed order or the Data Promotion Settlement Statement issued by Party B.
Payment mode. If you would prefer your premiums withdrawn other than monthly, please check appropriate box: Quarterly (every three months) Semi-Annual (every six months) Annual (once a year) First Premium: Please draft the first premium from my account. (Premium for the Conditional Receipt cannot be drafted. Payment must be made by check.) Yes No
Payment mode. The transfer of the initial pre-financing, the additional pre-financings (if any) and interim payments to Parties will be handled in accordance with Article 22 and Article 7 of the Grant Agreement following this payment schedule: Funding of costs included in the Consortium Plan will be paid by the Coordinator to the Parties after receipt of payments from the Granting Authority without undue delay and in conformity with the provisions of the Grant Agreement. Costs accepted by the Granting Authority will be paid to the Party concerned. The Coordinator is entitled to withhold any payments due to a Party identified by the Steering Committee to be in breach of its obligations under this Consortium Agreement or the Grant Agreement or to a Beneficiary which has not yet signed this Consortium Agreement. The Coordinator is entitled to recover any payments already paid to a Defaulting Party except the lump sum shares already claimed by the Defaulting Party and accepted by the Granting Authority. The Coordinator is equally entitled to withhold payments to a Party when this is suggested by or agreed with the Granting Authority. Results are owned by the Party that generates them. Joint ownership is governed by Grant Agreement Article 16.4 and its Annex 5, Section Ownership of results, with the following additions: Unless otherwise agreed: − each of the joint owners shall be entitled to use their jointly owned Results for non-commercial research and teaching activities on a royalty-free basis, and without requiring the prior consent of the other joint owner(s). − each of the joint owners shall be entitled to otherwise Exploit the jointly owned Results and to grant non-exclusive licenses to third parties (without any right to sub-license), if the other joint owners are given: (a) at least 45 calendar days advance notice; and (b) fair and reasonable compensation. The joint owners shall agree on all protection measures and the division of related cost in advance.
Payment mode. All payments of Lease Fees will be made by bank transfer of immediately available funds in United States Dollars to the account of Lessor at: Bank: Old National Bank 0 Xxxx Xxxxxx Xxxxxxxxxx, Xxxxxxx 00000 Xxxxxx Xxxxxx of America ABA No.: 000000000 Account: Contrail Aviation Support, LLC Account No.: 133788963 SWIFT Code: XXXXXX00 Ref: ESN *
Payment mode. 4.1.1 On submission and approval of detail Architectural Drawings. (Elevation/Sectional Drg.etc) 20 % :
4.1.2 On submission and approval of detailed Structural Design/drawings 20% :
4.1.3 On submission and approval of External Electrical drawing and Report etc. 10% :
4.1.4 On submission and approval of Internal & External Water Supply and Sanitary Plumbing Drgs. acceptable to Concerned authority. 10% :
4.1.5 On submission of Roads, Pathway, Culvert, hand path Xxxxx Water Drain including final disposal arrangement, area development, and Hard 10% :
4.1.6 On submission of BOQ with Estimated cost for 15% tendering within forty five days of issue of LOI :
4.1.7 On submission of “As Made Drawings” 15% - Total : 100% - EPI shall release running payments on pro-rata basis for various stages depending upon extent of their completion and decision of EPI in this regard shall be final.
Payment mode. 50% payment will be made on completion of one quarter after satisfactory services and rest 50% on completion of the contact period after satisfactory services.
Payment mode. According to your effective share of the overall storage space service proportional allocation, XX.xxx charges 20% management fees.
Payment mode. After, the award of the contract, the vendor has to submit the xxxx on quarterly basis. The Payment will be released though RTGS after providing of job performance certificate from concerned departments/branches/offices.
Payment mode. All payments on the invoice have to be made by buyer as instructed in the Pro-forma / Commercial invoice after the submission of the photo copy of documents as per Article7.
