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. (a) Subject to the provisions of this clause 4, VicForests must pay:
(i) the Rates; and
(ii) interest on any overdue Rates determined in accordance with
(b) The Rates will only be paid for work completed and invoiced for in accordance with this clause and clause 17.
(c) Subject to clause 17.4(a), the Contractor must issue a tax invoice at the end of each month in respect of any Services provided during that month and send such invoice to VicForests at the address specified in item 4 of Schedule 1.
(d) Subject to clause 4.1(e), (f) and (h), if an Invoice is issued, VicForests must pay the Rates within 30 days of receipt of the Invoice.
(e) An Invoice will not be payable by VicForests until such time as the Invoice is certified for payment by the Authorised Representative of VicForests (acting reasonably). An Invoice may not be certified for payment where, without limitation, the Authorised Representative of VicForests is not satisfied that it is correctly calculated with respect to the matters to which the Invoice relates.
(f) If the Authorised Representative of VicForests disputes an Invoice (whether in whole or in part) for any reason, VicForests will pay the undisputed amount of such Invoice (if any), and notify the Contractor of the amount VicForests believes is due for payment. If VicForests and the Contractor are unable to agree on the balance of the Invoice, the dispute will be referred for determination in accordance with clause 16.
(g) Payment of an Invoice is not to be taken as:
(i) evidence or an admission that the Services have been provided in accordance with the Utilisation Procedures and otherwise in accordance with this Agreement;
(ii) evidence of the value of the Services supplied or the tasks performed by the Contractor; or (iii) an admission of liability, but must be taken only as payment on account.
(h) To the extent that the Contractor, or an Associate of the Contractor, is a customer of VicForests who has not paid monies owing to VicForests when such payment has become due and payable in accordance with the relevant timber sale agreement (Outstanding Purchase Amount), the Contractor is deemed to have instructed
Payment of Rates. The Storage Rates payable for the lease of the Tank Facilities shall commence on the Operational Date. From and after the Operational Date, on each Payment Due Date, Lessee shall pay Keystone for the lease of the Tank Facilities in accordance with this Lease, the Storage Rates, which shall be comprised of:
(a) a Monthly storage rate of the product of (A) the Shell Storage Capacity in m3 (in barrels) and (B) $4.4029 ($0.70 on a per barrel basis) (the “Monthly Storage Rate”);
(b) a fee of $0.5032 on each m3 ($0.08 on each barrel) Received in excess of the Working Capacity on a Monthly basis (the “Monthly Excess Rate”); and all other charges and adjustments as set forth in this Lease, each in accordance with the terms and conditions of this Lease (collectively, together with the Monthly Storage Rate and Monthly Excess Rate, the “Storage Rates”).
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.
Payment of Rates. Intern shall pay to University Housing the prorated room charges for the first month in advance of check-in date. Thereafter, applicable Rates will post to Intern’s account with University Housing each month. Intern shall remit to University Housing 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 Intern’s account with University Housing. If 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. University will contact the Intern and the Intern will have forty-eight (48) hours to make a payment with certified check or credit card only. If Intern fails to pay the balance due within forty-eight
Payment of Rates. Appendix 4 states the Rates the Customer must pay to the Operator under this Agreement for Services rendered. The Operator will, upon the request of the Customer and, where possible prior to carrying it out, price any individual Terminal Service that does not have a corresponding Rate under Appendix 4.