Payment Remittance. The cut-off time for Payment Instructions is provided within the Xxxx Pay Service. Payment Instructions received after the cut-off time on a Business Day or on a non-Business Day will be processed the next Business Day.
Payment Remittance. In the event that, notwithstanding the foregoing, any payment or distribution of assets of the Company, or any payment by or on behalf of the Company, of any kind or character, whether in cash, property or securities or by set-off or otherwise, prohibited by any of the foregoing paragraphs (a) or (b) shall be paid to or received by any holder of Subordinated Indebtedness, then and in such event such payment or distribution shall be held in trust for the benefit of the Senior Creditors and paid over and delivered forthwith to the Agent, for application to the payment of all Senior Indebtedness remaining unpaid until all such Senior Indebtedness shall have been paid in full in cash.
Payment Remittance. Subject to the terms and conditions of this Agreement, each Monthly Services Payment to be made by the Foundation under this Agreement shall be due and payable by the Foundation within thirty (30) days of the date of the receipt by the Foundation of the invoice issued by Evotec in accordance with Section 8(e)(i) of this Agreement in respect of such Monthly Services Payment.
Payment Remittance. All payments should be remitted with a copy of the invoice to the following address: SANTA XXXXXXX County Probation Department 000 X. Xxxxxxxx Street SANTA BARBARA, CA 93101 Attention: Accounting Section
Payment Remittance. The Contractholder shall remit payment to the Company no later than the 10th calendar day following the month for which Contract coverage is provided.
Payment Remittance. AGENCY shall submit a remittance statement and check monthly. Such statement shall include account number, name, date of payment, amount of payment, amount due CLIENT and amount due AGENCY. Both parties agree to a net remittance arrangement wherein AGENCY remits all net monies within a given month to CLIENT, minus the AGENCY fees on amount received by AGENCY or CLIENT. Checks are payable to CLIENT name and will be mailed to your the address you provide.
Payment Remittance. All payments due to WYETH pursuant to this Termination Agreement shall be remitted by CATALYST via wire transfer to the following bank account: Pfizer Inc. 000 Xxxx 00xx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 [* * *] [* * *]
Payment Remittance. All payments should be remitted with a copy of the invoice to the following address: Santa Xxxxxxx County Department of Behavioral Wellness Attn: Accounts Receivable 000 X. Xxx Xxxxxxx Xxxx Xxxx. 0 Xxxxx Xxxxxxx, XX 00000 00000.0000/497470.1 Mobile Crisis FY 00-00 XxxxxxXxxxxxx X Year Contract Period Annual Contract Maximum 1 July 1, 2018 to June 30, 2019 $ 23,536 2 July 1, 2019 to June 30, 2020 $ 24,127 3 July 1, 2020 to June 30, 2021 $ 24,729 Total Contract Maximum $72,392 00000.0000/497470.1 Mobile Crisis FY 18-21 LompocExhibit B-1
Payment Remittance. All payments should be remitted with a copy of the invoice to the following address: Santa Xxxxxxx County Department of Behavioral Wellness Attn: Accounts Receivable 000 X. Xxx Xxxxxxx Xxxx Xxxx. 0 Xxxxx Xxxxxxx, XX 00000 EXHIBIT B-1 Schedule of Fees Year Contract Period Annual Contract Maximum 1 July 1, 2015 to June 30, 2016 $21,857 2 July 1, 2016 to June 30, 2017 $22,403 3 July 1, 2017 to June 30, 2018 $22,963 Total Contract Maximum $67,223
Payment Remittance. Any applicable fee's and fines will be deducted from the invoice, and you will receive remittance email confirming the payments within the agreed period.
