Payment Term. 6.1 With the acceptance of the offer by receiving the Confirmation Email the Lender must pay in the entire loan amount to the Escrow-Account within seven days as laid out in described in the Confirmation Email. The transfer can be made using all the payment methods offered by the platform, including: bank transfer, SEPA direct debit, credit card (up to a maximum of EUR 1,500), SOFORT and use of funds already available on the Investor Wallet.
6.2 If the lender does not comply with his obligation to pay within seven days, the loan agreement expires automatically, without the need for a separate termination by the borrower.
6.3 The offer is not complete and effective until the complete loan amount has been paid into the Escrow-Account as published on the platform. The transfer may be carried out by any of the payment methods offered by the Platform, such as bank transfer, SEPA Direct Debit, credit aard (up to EUR 1,500 maximum), SOFORT and use of funds already available on the Investor Wallet.
Payment Term. You agree to pay the applicable subscription fees for the Software and Support to Fujitsu or its authorized reseller in accordance with the terms of the Purchase Agreement. These subscription fees are non-refundable.
Payment Term. If the dollar amount the Landlord charges for each parking space will be due only at the signing of this agreement, then the first checkbox in the “Shall Provide” statement should be selected. If the dollar amount will be owed on a monthly basis by the Tenant, then mark the second checkbox in this selection.
Payment Term. We determine all the contributions and administration costs monthly on the basis of the changes and (updated) information supplied. You pay the contribution and administration costs monthly before the due dates. The sending dates and due dates for the invoices are stated in the instructions on the Aegon Cappital employer portal. If you have opted for European business-to-business direct debit, we collect the amount two days before the due date. The due date is also stated on the invoice. You will be reimbursed for contributions and administration costs that you paid for a participant after the date of his/her leaving employment. If he/she leaves on the 15th of the month, for example, you will be reimbursed for half of the contribution and administration costs for that month. It is important that you pay the invoices in full and in time. If you pay only part of the invoice amount or if you pay after the due date, then the amount concerned will not be invested in time. Money that cannot be processed because we received it too late will only be invested as of the next month, after full payment of the invoice. We will not owe you interest on any such money.
Payment Term. The Bill in triplicate may be send to this office for settlement after satisfactorily delivery against each order. The bill should have full particulars of the items. Payment shall be made to successful bidder only in Indian rupees. No Payment shall be made in advance nor shall the loan from any financial institutions be recommended on the basis of the order of award of work. The Contractor shall submit the bill only after satisfactorily delivery of the material to the satisfaction of the AIIMS, Jodhpur. The case of issuing sanction and passing of bill for payment will be initiated on receipt of a pre-receipted bill invoice from the Contractor. No payment will be made for goods rejected.
Payment Term. In 90 days from the date of this contract has signed, Party C shall pay Party A and Party B the full purchase price in a lump sum.
Payment Term. COMPANY will pay undisputed invoice within thirty (30) days after receipt of invoice and payment timing shall be in line with COMPANY regulation. The bank charges shall be borne by CONSULTANT.
Payment Term. Invoices for Miscellaneous Fees and Other Charges are to be submitted within 30 days from the date Contractor completes deliverables as defined in the Attachment A-Scope of Work. Contractor shall reference Contract number on invoice. Payment will be net 30 days after receipt, and approval, by County of an invoice in a format acceptable to the County and verified and approved by the agency/department and subject to routine processing requirements. Invoices shall cover services not previously invoiced. The Contractor shall reimburse the County for any monies paid to the Contractor for services not provided or when services do not meet the Contract requirements. Payment for per employee per month costs for fixed ASO fees identified herein will not be based upon Contractor invoice, but will be issued by the County based on the number of active subscribers as provided by the County to the Contractor on the monthly Claims Administration Fee Report. Payment will be made by the last day of each month, representing payment for services provided in the current month, i.e. payment for the month of January will be paid by January 31st. Payments made by the County shall not preclude the right of the County from thereafter disputing any items or services involved or billed under this Contract and shall not be construed as acceptance of any part of the services.
Payment Term. The Bill in triplicate may be send to this office for settlement after satisfactorily delivery against each order. The bill should have full particulars of the items. Payment shall be made to successful bidder only in Indian rupees.
Payment Term. 1. The Contracting Parties agree that the Issuer shall issue an invoice for the performance under this contract by the tenth day of the calendar month following the month during which the performance was realised. The taxable performance date shall always be the last day of the calendar month during which the taxable performance is realised. A list of UIs issued from the Issuer’s System, specified number of UIs in the respective month, (split to UIs by ordering Affiliates), shall be confirmed by the Ordering Party in the form of the Ordering Party’s representative’s electronic signature or in writing, a copy of this list shall be enclosed to the invoice.
2. The maturity period of every duly issued invoice shall be 45 (fortyfive) days following the date it was issued. An invoice shall be considered settled in a timely manner if the invoiced amount is credited in the Issuer’s bank account in full on the last day of the maturity period at the latest.
3. Invoices must include the Contract registration number, Order number (“PO”) and all other information required by legal regulations, in particular, by provisions specified in the Act no. 235/2004 Coll., on value added tax, as amended.
4. The Ordering Party is entitled to return an invoice before the due date if it contains: - Incorrect or incomplete price data; - Incorrect or incomplete particulars. In such an event, the Ordering Party is obliged to return the invoice with an accompanying letter stating the reason for return. A new maturity period shall start on the day following the delivery of a new or corrected invoice to the Ordering Party.
