Payment of Rates. In respect of each Loan, the payments referred to in paragraph 7.1 and 7.2 shall accrue daily in respect of the period commencing on and inclusive of the Settlement Date and terminating on and exclusive of the Business Day upon which Equivalent Securities are redelivered or Cash Collateral is repaid. Unless otherwise agreed, the sums so accruing in respect of each calendar month shall be paid in arrear by the relevant Party not later than the Business Day which is one week after the last Business Day of the calendar month to which such payments relate or such other date as the Parties shall from time to time agree.
Payment of Rates. Applicable Rates will post to Student’s tuition and fee account with the University Bursar. Student will be required to pay such amounts by the due dates that the Bursar establishes.
Payment of Rates. Rates and the currency the Customer must pay to the Operator is confirmed in a proforma invoice and invoice, issued by the Operator for concern purpose include its revisions/amendments made from time to time which subject to inform to the Customer.
Payment of Rates. 4.3.1 To pay and indemnify the Landlord against all existing and future rates or other outgoings whatsoever imposed or charged upon the Premises or upon the owner or occupier in respect of the Premises
4.3.2 To pay and be responsible for all electricity gas and other services to the Premises
Payment of Rates a. Xxxxxxx agrees that any compensation due to Carrier for services rendered by Carrier pursuant to this Agreement shall be paid to Carrier solely and exclusively by Broker. Broker’s customers’ obligation for payment of transportation charges shall be solely to Broker.
b. Carrier agrees (i) It shall not communicate in any manner, directly or indirectly, with Xxxxxx’s customers, or the shippers, receivers, or other parties other than Broker concerning the payment or collection of any charges related to the transportation services rendered under this Agreement; (ii) to waive and does hereby waive any right it may otherwise have to proceed or commence any action against any of Broker’s customers for the collection of any freight charges arising out of the Broker;s customers for the collection of any freight charges arising out of the transportation services rendered by Carrier under this Agreement; and (iii) to appoint and designate, and does hereby appoint and designate Broker as its agent for the purpose of billing and collecting from any responsible party any freight charges arising out of the transportation services rendered by Carrier under this Agreement.
c. Broker shall be authorized to withhold any compensation from Carrier, in whole or in part, to satisfy any claims arising out of this Agreement, or to satisfy any debt owned by Carrier to Broker, or to satisfy any advances made by Broker to Carrier. Broker may apply an offset if the claim has not been paid or denied for a valid reason within 90 days of the presentation of the claim to Carrier.
d. A claim for overpayment or underpayment of transportation charge arising under this Agreement shall be presented by the Party asserting the claim within 60 days of discovery of the claim by the Party, but in no event will any such claim be asserted more than 180 days after the delivery of the shipment giving rise to such claim. Except to the extent inconsistent with the time deadlines established in the preceding sentence, claims for overcharges and duplicate payments shall be processed in accordance with 49 CFR 378. Except as provided in 49 USC 14705(d), any action at law to collect alleged undercharges or overcharges shall be commenced not later than 18 months after delivery of the involved shipment and expiration of said 18-month period shall be a complete and absolute defense against any such claim, irrespective of any extenuating or mitigating circumstances of any nature.
Payment of Rates. The Intern shall pay to the University the prorated room charges for the first month in advance of the check-in date. Thereafter, applicable Rates will be posted to the Intern’s account with the University each month. The Intern shall remit to the University monthly payments that shall be made on or before the first day of each month for the remainder of the Term. If payment is not received by the close of regular business hours on the ninth (9th) calendar day of each month, a late fee of twenty-five ($25) dollars will be assessed to the Intern’s account with the University. If the Intern provides a check that is returned due to insufficient funds, there will be a twenty ($20) dollar penalty charge added to the Intern’s account. The University will contact the Intern and the Intern will have forty-eight (48) hours to make a payment with a certified check or credit card (only). If the Intern fails to pay the balance due within forty-eight (48) hours of the due date, the Intern will be excluded from CU Boulder property that includes University Housing and that exclusion automatically terminates this contract without any further notice from the University.
Payment of Rates a. Carrier agrees that any compensation due to Carrier for services rendered by Carrier pursuant to this Agreement shall be paid to Carrier solely and exclusively by Broker. Broker’s customers’ obligation for payment of transportation charges shall be solely to Broker.
b. Carrier agrees (i) It shall not communicate in any manner, directly or indirectly, with Broker’s customers, or the shippers, receivers, or other parties other than Broker concerning the Initial Broker MA Carrier PG 5 of 13
c. Broker shall be authorized to withhold any compensation from Carrier, in whole or in part, to satisfy any claims arising out of this Agreement, or to satisfy any debt owned by Carrier to Broker, or to satisfy any advances made by Broker to Carrier. Broker may apply an offset if the claim has not been paid or denied for a valid reason within 90 days of the presentation of the claim to Carrier.
d. A claim for overpayment or underpayment of transportation charge arising under this Agreement shall be presented by the Party asserting the claim within 60 days of discovery of the claim by the Party, but in no event will any such claim be asserted more than 180 days after the delivery of the shipment giving rise to such claim. Except to the extent inconsistent with the time deadlines established in the preceding sentence, claims for overcharges and duplicate payments shall be processed in accordance with 49 CFR 378. Except as provided in 49 USC 14705(d), any action at law to collect alleged undercharges or overcharges shall be commenced not later than 18 months after delivery of the involved shipment and expiration of said 18-month period shall be a complete and absolute defense against any such claim, irrespective of any extenuating or mitigating circumstances of any nature.
Payment of Rates. Applicant agrees that, from and after connection to the sewer system, Applicant shall pay to the District the out-of-district sewer service rates until the Property is annexed to the District. At such time as the Property is annexed to the District, the sewer service rates shall be adjusted to equal the rates charged to other similarly classified properties within the District.
Payment of Rates. 4.3.1 To indemnify -the Landlord against all existing and future rates or other outgoings whatsoever imposed or charged upon the Premises or upon the owner or occupier in respect of the Premises in respect of the Term
4.3.2 To pay and be responsible for all electricity gas and other services to the Premises during the Term
Payment of Rates. Payment for this contract period as per "Schedule A" agreed to and attached to this Agreement. The Employer shall pay each Contractor covered by this Agreement, every two (2) weeks all completed work orders to that day completed in a satisfactory manor, not more than five (5) working days prior to the date of payment. If a General Holiday falls on the regular payday, payment of wages shall be made on the regular working day preceding the General Holiday.
