Payment of the Fees Sample Clauses

Payment of the Fees. Although the employer is responsible for the payment of the fees the learner carries the final accountability for payment of such fees. Should the employer fails to pay the fees, the learner will be held personally accountable for settlement of outstanding debt. Fees include the registration fees, tuition fees, venue fees, re-assessment and re-attendance fees, where applicable.
Payment of the Fees. Payment of the Fees to you is subject to the following conditions:
Payment of the Fees. The Agents (for their benefit and the benefit of the Lenders) shall have received all Fees due and payable on or before the Closing Date pursuant to the Fee Letter or this Credit Agreement;
Payment of the Fees in full and in accordance with the procedures agreed in these terms and conditions must continue until such time as we are notified of the agreed funding by Authority.
Payment of the Fees. (a) ACADIA shall pay or procure its nominated Affiliate to pay (as applicable) Neuren:
Payment of the Fees. Notwithstanding anything to the contrary in the License Agreement with respect to the form and timing of payment of the Current Royalty Fees, the obligation to pay the Current Royalty Fees shall the satisfied in full by compliance by IMSI with the terms and provisions of this Agreement.
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Payment of the Fees. 8.3.1 With respect to the Initial Fees, an invoice shall be raised by LSAG on the Institution upon execution of this Agreement. The Institution shall submit payment of the Initial Fees, in full, to LSAG within thirty (30) days of LSAG’s delivery of the invoice to the Institution.
Payment of the Fees. Services rendered to the OPERATOR shall be calculated to the OPERATOR after each flight and these services provided in 30 days duration shall be invoices in USD and GEL. The OPERATOR shall effect payment not later than 7 (seven) business days after the receipt of the invoice in USD or Georgian Lari, at the selling rate of the National Bank of Georgia on the date of service. TAV will have all the rights to stop service to the OPERATOR in case that the OPERATOR will be unable to provide payment for the services rendered by TAV in accordance with the terms written above and OPERATOR will not have any right to claim TAV. The payments shall be transferred to the following bank accounts of TAV URBAN GEORGIA LLC: USD Intermediary Bank : Citibank N.A., New York, USA; SWIFT: XXXXXX00 Account with Institution: Bank of Georgia, 0 Xxxxxxx Xxxxxx, 0000 Xxxxxxx, Xxxxxxx; SWIFT: XXXXXX00 Beneficiary : TAV Urban Georgia LLC Account No : XX00XX0000000000000000 GEL Intermediary Bank : Bank of Georgia Bank Code : XXXXXX00 Beneficiary : TAV Urban Georgia Account No : XX00XX0000000000000000 Should the OPERATOR disagree with any item(s) in the invoice submitted by TAV, it shall bring forward his rejection by a written notice within 7 (seven) business days from the delivery date of the invoice. Claims exceeding this period shall not be accepted by TAV. Following the written rejection, it might withhold payment only on that item(s) until reconciliation. The remaining items of the invoice shall be due and payable as listed in Article 2. The OPERATOR has to communicate with TAV about its reasons for withholding payment on invoiced item(s). The OPERATOR shall not be able to deduct any other amount from the invoice for the settlement of claims. Total contract price amounts to 8260 (eight thousand two hundred sixty) GEL (including VAT). At the time when the total contract price amount ends, TAV has all the rights not to provide any kind of services to the Operator and the Operator will not have any rights to claim TAV.
Payment of the Fees. The Company shall pay the Loan Fee by wire transfer of immediately available funds by the Company to accounts specified in writing by the Purchasers.
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