Payment Settlement. The settlement account shall be each Customer’s designated funding account for all transactions. FIS shall charge the designated settlement account(s) for amounts owed to settle payments processed by FIS.
Payment Settlement. Settlement of all payments shall occur by the 25th day of the month following the month in which performance was rendered and if such 25th day is not a business day then on the next business day occurring after such 25th day; provided, however, that all such settlements shall be subject to adjustment when the true costs are received from the CAISO, generally 90 days from the end of a month, but in no event shall an adjustment be made more than one year after the end of the applicable month.
Payment Settlement. All requests that the Investor authorizes will be processed with the understanding that the Investor will pay for any purchase/subscription on or before the settlement date. This can be exercised by replenishing the Cash Account beforehand. All sell or gift orders that the Investor places will be for Securities that the Investor owns at the time the Investor places the order.
Payment Settlement. (a) Buyer shall make a provisional payment to Seller equal to [***] of Seller’s provisional invoice value based on Seller’s weight, assays and average metal prices during the month preceding the month of Concentrate Delivery, within seven days after Delivery of the Concentrate at the Warehouse, against presentation of the following documents to Buyer: · Original Warehouse Certificate satisfactory to Buyer and Seller, putting the Concentrate conforming to this Agreement at Buyer’s disposal in the Warehouse without prejudice to the Seller’s delivery obligations and the Buyer’s payment obligations, as per Appendix No. 1. · The Seller’s provisional invoice based on the Warehouse Certificate weight, the provisional assays certificate or Seller’s assays certificate if the assays certificate from Xxxxxx X. Xxxxxx, Manzanillo, Mexico is not available, and the average metal prices during the month preceding the month of Delivery. · Final Weight Certificate of the delivered Concentrate issued by the independent supervision company appointed jointly by Buyer and Seller.
(b) Buyer shall make the second provisional payment to Seller against Seller’s provisional invoice bringing the total provisional payment to [***] of the provisional invoice within 60 days after Delivery of the Concentrate.
(c) Final settlement of accounts either by Buyer or Seller shall be made within 10 business days upon receipt of all relevant information for such purpose. If on the final settlement date for the specific Concentrate being final settled, Seller is indebted to Buyer by reason of having received provisional payments in excess of the amount due pursuant to final settlement, then Seller will refund such excess amount to Buyer upon Buyer’s first request.
(d) All amounts due by Buyer to Seller or by Seller to Buyer under or in relation to this Agreement not paid when due shall bear interest at a rate per annum equal to the London Interbank Fixing (One Month) money rate as published in the London Financial Times under the column entitled “World Interest Rate”, plus [***] per annum calculated daily.
(e) All payments on account of the Sale Price must be made by wire transfer to the bank, branch and account number provided by Seller to Buyer in writing from time to time.
Payment Settlement. (a) Subject to Section 9{d) below, thexchange will remit payment to Member for traffic sold by Member through thexchange, and Member agrees to remit payment to thexchange for traffic purchased by Member through thexchange, in accordance with invoices issued by thexchange. Member also agrees to pay the applicable fees as specified in the effective Fee Schedule. All fees will be detailed by thexchange to Members. Thexchange reserves the right to modify, impose new, or remove fees from the Fee Schedule pursuant to Section l(b) above. Member is responsible for all applicable taxes and all other costs incurred by Member in connection with participation on thexchange.
(b) All traffic routed to a Seller at any U.S. Exchange Delivery Point will be rated based on call durations measured by a thirty (30) second minimum period followed by six (6) second billing increments. All traffic routed to a Seller at the London Exchange Delivery Point will be rated based on call durations measured by one (1) second billing increments. Notwithstanding the above, all traffic routed to a Seller selling a destination in Mexico, regardless of the particular Exchange Delivery Point the Seller is connected to, will be rated based on a one (1) minute minimum period followed by one (1) minute billing increments. Thexchange, in its discretion, may, from time to time on thirty (30) days written notice by web posting and fax or e-mail, introduce additional call duration measurement intervals pursuant to Section l{b) above.
(c) All calculations and ratings of calls will be performed to the one thousandth of a cent (US$x.xxxxx). Final settlements will be rounded up in the Trading Account Invoice (as defined below) to the nearest whole cent (US$x.xx) for each destination.
Payment Settlement. 9.1 Payment terms for all Products purchased hereunder by Distributor shall be net [* * *] days from date of invoice; provided, however, Xilinx reserves the right to require different payment terms based on credit reviews of Distributor from time to time, including, but not limited to, the execution of a security agreement as deemed appropriate by Xilinx. Further, Xilinx reserves the right to charge interest at the rate of one percent (1.0%) per month on the outstanding balance of all undisputed invoices more than [* * *] days past due.
9.2 Distributor shall notify Xilinx in writing if it disputes any invoice or adjustment within ten (10) days of the date thereof and provide Xilinx with a detailed accounting of its basis for disputing such invoice or adjustment. The parties shall use reasonable efforts to resolve the dispute within forty-five (45) days of the date Xilinx was notified of the dispute.
9.3 All financial transactions with respect to RMAs (including stock rotations) under this Agreement shall be settled within [* * *] days. Distributor agrees not to engage in [* * *] of any such transactions with Xilinx.
9.4 With respect solely to operations conducted by Distributor in [* * *], Xilinx offers the Currency Exchange Rate Risk Sharing Program as set forth in Addendum B.
Payment Settlement. The full payment for the goods shall be settled through telegraphic transfer or cash. Party A shall designate the receiving account for payment. As follows: Account Name: Silver Fame International (HK) Limited Account Number: 475048070 Bank: DBS Bank (Hong Kong) Limited Bank Code: 016 SWIFT Code: XXXXXXXXXXX
Payment Settlement. The payment for the goods will be settled through bank transfer or cash payment.
Payment Settlement. If termination occurs for reasons other than breach, the Counseling Agency will be paid for allowable costs incurred in carrying out activities required by this Contract up to the date and time of termination.
Payment Settlement. 1. Quoted Currency: Renminbi (RMB).
