Payment on Delivery Sample Clauses

Payment on Delivery. After Party A submits an Order on the website, Party A pay Party B all prices of goods ordered through such Order upon the arrival of such goods by the agreed time. If Party A fails to pay all prices upon arrival, Party B may refuse to deliver such goods.
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Payment on Delivery. We accept payment-on-delivery in almost all of the counties and districts across China where we make deliveries through our own delivery personnel. Our delivery personnel carry mobile POS machines for processing debit cards and credit cards and they also accept cash. Other payment options. Customers may also choose to pay by postal money order. Enterprise customers can also make payment by wire transfer. Nationwide Fulfillment Infrastructure. We have built a nationwide fulfillment infrastructure that we believe is the largest among all e-commerce companies in China. Fulfillment Process
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Payment on Delivery. 8.1. Whatever the means of transport used, the payment on delivery must be included in a written order to be duplicated for each shipment and formerly approved by PLD EUROPE SA as per the provisions of Article 4.5. 8.2. When a payment on delivery is stipulated, PLD EUROPE SA or its substitute receives the amount from the recipient in exchange for the goods, either in the form of a cheque made out to the instructing party or to any other person designated by him, or in cash when permitted by law. However, even in the latter case, the carrier cannot refuse a cheque without good reason.
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Payment on Delivery. CVWD shall pay Cadiz the As Delivered Price, subject to the Not to Exceed Price, for Conserved Water up to 5,000 AFY that is actually made available for delivery to CVWD on the agreed upon schedule through the Conveyance Facilities regardless of whether or not CVWD elects to take delivery. For the purposes of clarity, if Conserved Water is made available to CVWD for delivery, the Conserved Water will be deemed to have actually been delivered, subject to any disruption in the Water Project or the Conveyance Facilities that would have otherwise prevented such delivery to CVWD. CVWD is not required to pay any cost or charge for Conserved Water that is not made available by Cadiz.
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Payment on Delivery. 10.1 Subject to the Company’s right of refusal,the Client may request that for and on its behalf, the Company shall receive any payment upon delivery of the product. PROVIDED that in such cases, the Company shall be entitled to a charge of 3% of any and all such payments, deductible before the remittance to the Client. 10.2 Subject to Clause 10.1 above, the Parties agree that the Company shall remit the payments less all deductibles bi-weekly; and shall render monthly accounts of all payments and all deductibles accruing to the Client. PROVIDED that where the Client disputes all or any part of the said account, the Company shall - A. be notified of such dispute within 3 working days of receipt of the accounts.
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Payment on Delivery. Members of Clearing Corporations shall deliver the securities or cash corresponding to the settlement. The Clearing Corporation shall prepare the mechanisms that allow it to guarantee the securities or cash will be available for its members on the date referred to in the previous item, and, for that purpose, take loans or purchase the corresponding securities. To that effect, members of Clearing Corporation shall also keep an insurance policy against a possible lack of cash or securities on the date of the settlement 1
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Related to Payment on Delivery

  • Payment on Demand All amounts subject to indemnity under this Clause 12 shall be paid by the Indemnifying Party as and when they are incurred within ten Business Days of a written notice demanding payment being given to such Indemnifying Party by or on behalf of the relevant Indemnified Party.

  • Payment on Notes The Company will pay all sums becoming due on each Note (including redemptions, whether for principal or interest) by check mailed to the holder of such Note at the registered address of such holder as set forth in the register kept by the Company at its principal office as provided in Section 8.1, without the presentation or surrender of such Note or the making of any notation thereon, except that any Note paid or prepaid in full shall be surrendered to the Company at its office for cancellation, provided that, in the case of any Note with respect to which the Purchaser or any subsequent Institutional Holder is the registered owner, and with respect to which any such subsequent Institutional Holder has given written notice to the Company requesting that the provisions of this Section 9 shall apply, the Company will punctually pay when due the principal thereof, interest thereon and premium, if any, due with respect to said principal, without any presentment thereof, directly to such Purchaser or to such subsequent Institutional Holder at such Purchaser’s address set forth in Schedule I hereto or such other address as such Purchaser or such subsequent Institutional Holder may from time to time designate in writing to the Company or, if a bank account with a United States bank is designated for such Purchaser on Schedule I hereto or in any written notice to the Company from the Purchaser or from any such subsequent Institutional Holder, the Company will make such payments in immediately available funds to such bank account, marked for attention as indicated, or in such other manner or to such other account in any United States bank as such Purchaser or any such subsequent Institutional Holder may from time to time direct in writing. The Company will not be liable for failure to make payment on the Notes so long as the Company acts in accordance with any written instructions given by the Purchaser or any such Institutional Holder under Section 9. Prior to any sale or other disposition of any Note, the holder thereof will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon, or make such Note available to the Company at its principal office for the purpose of making such endorsement thereon.

  • Payment on Death If an employee dies who was entitled to accumulated annual leave under the provisions of this Article, the heirs of such deceased employee shall be paid an amount of money equal to the number of unused hours of annual leave earned or accrued multiplied by the hourly rate of such deceased employee.

  • Statement on Warrants Irrespective of any adjustment in the number or kind of shares issuable upon the exercise of the Warrants or the Exercise Price, Warrants theretofore or thereafter issued may continue to express the same number and kind of shares as are stated in the Warrants initially issuable pursuant to this Agreement.

  • Payment on non-Business Day If any payment by the Borrower under a Finance Document would otherwise fall due on a day which is not a Business Day: (a) the due date shall be extended to the next succeeding Business Day; or (b) if the next succeeding Business Day falls in the next calendar month, the due date shall be brought forward to the immediately preceding Business Day, and interest shall be payable during any extension under paragraph (a) at the rate payable on the original due date.

  • Payment on Non-Business Days Whenever any payment to be made shall be due on a day which is not a Business Day, such payment may be due on the next succeeding Business Day.

  • Payment on Termination If an employee is terminated after the end of a year of employment, the employee is deemed to have been given any untaken leave from the date of termination and shall be paid for that leave accordingly. The employee shall also be paid for any public holidays falling within the period of leave in addition to payment for the leave. If an employee is terminated before the end of a full year of employment, the employee shall be paid pro-rata annual leave based on the period of service.

  • Payment on Early Termination Upon termination pursuant to Section 14 (Early Termination), District shall pay Contractor as follows: (i) If District terminates this Contract for its convenience under Section 14(a) or 14(b), then District must pay Contractor for work performed before the termination date if and only if Contractor performed in accordance with this Contract. District shall not be liable for any direct, indirect, or consequential damages. Termination by District shall not constitute a waiver of any other claim District may have against Contractor. (ii) If Contractor terminates this Contract under Section 14(c) due to District’s breach, then District shall pay Contractor for work performed before the termination date if and only if Contractor performed in accordance with this Contract. (iii) If District terminates this Contract under Sections 14(c) or 14(d) due to Contractor’s breach, then District must pay Contractor for work performed before the termination date less any setoff to which District is entitled and if and only if Contractor performed such work in accordance with this Contract.

  • Interest on Delinquent Payments Without waiving any other right or action available to Authority, in the event of default of Company's payment of Rents or other charges hereunder, and in the event Company is delinquent in paying to Authority any Rents or other charges for a period of five (5) days after the payment is due, Authority reserves the right to charge Company interest thereon from the date the Rents or other charges became due to the date of payment at one and one-half percent (1.5%) per month, to the maximum extent permitted by Applicable Law.

  • Disagreement on Decision Should the parties disagree as to the meaning of the Board's decision, either party may apply to the Chairperson of the Arbitration Board to reconvene the Board to clarify the decision, which it shall make every effort to do within seven days.