Payment Timeline. Except as otherwise provided in this Agreement, all payments to be made by one Party to the other Party under this Agreement shall be due within [***] days following such Party’s receipt of an invoice from the other Party.
Payment Timeline. Except as otherwise provided in this Agreement, all payments to be made by one Party to the other Party under this Agreement shall be due within thirty (30) days following such Party’s receipt of an invoice from the other Party.
Payment Timeline. Parents/Guardians/Students have 30 days to pay any bills. If bills are not cleared within 30 days, students/parents will be billed for the full cost of repairs with the potential of claims being filed by the school district. The school may set up payment plans to clear bills, or utilize collection services, if needed. Xxxxxxxx-Xxxxxxx Unit District #74
Payment Timeline. You agree to pay the $1000 non-refundable deposit (which is credited on the final price of the vehicle; this is not a separate fee in addition to your MSRP) upon placing your order through our online payment portal. The rest of your remaining balance must be paid according to the following schedule: ● Within 30 Days of placing your order, 25% of the order total is due. ● Within 90 Days of placing your order, an additional 25% of the order total is due. ● Within 150 Days of placing your order, an additional 25% of the order total is due. ● Upon completion of your machine, the remaining balance (~25%) of the order total is due. Your exact shipping cost will be additionally calculated and billed accordingly. Unit will be shipped upon payment of shipping. Typical costs range from $900-1200 (U.S. Lower 48). Please contact xxxx@xxxxxxxxxxx.xxx for a quote on international shipping.
Payment Timeline. City shall pay ACHD within thirty (30) days of ACHD’s submission of the documents enumerated in section II.A of this Agreement, City shall remit payment to ACHD in the amount of four million, three hundred and five thousand, three hundred and eighty-eight dollars and seventy cents ($4,305,388.70).
Payment Timeline. All payable amounts are due at the time of device issue unless prior arrangements have been made with the school. Student-Parent/Guardian Signature Page Please complete the form and turn it into the appropriate school staff member. We have read the SILT Student-Parent/Guardian Handbook and agree to follow the policies and guidelines contained therein. Student Name: (please print) Student Signature: Parent/Guardian Name: (please print)
Payment Timeline. The first year (“Year One”) of payment of the School District’s Tax Increment Share to the Agency shall be determined by the Agency but shall be no later than the 2021 tax year. Each subsequent year, beginning with the first year after Year One, shall be defined in sequence as Year Two through Year Twenty. The Agency may trigger the collection of Tax Increment by timely delivering a letter or other written request to the Salt Lake County Auditor’s Office.
Payment Timeline. The parties shall settle the payment after the delivery of each batch of luxurious cars. Party B shall pay all the cost of this batch of luxurious cars to Party A in one lump sum within 10 days after receiving the batch of luxurious cars, and Party A shall issue an invoice of the same amount to Party B within two business days.
Payment Timeline. The Company will report officer pay and applicable administrative fees in accordance with the current schedule of the Customer’s regular overtime payment reporting process. The ACH payroll processing period begins once a job is closed by the employee. At that time, the Company requires one
Payment Timeline. $1000 Installment #1 due upon District Committee interview approval December 15, 2019 $1350 Installment #2 due Feb 15, 2020 $2200 Installment #3 due March 15, 2020 $2200 Installment #4 due May 20, 2020, please try to bring it to District Conference May 2020 Departure typically mid-July through August, 2020 *Accounts must be paid in full by May 21, 2020 in US funds. Please make checks or money orders payable to “District 5390 Youth Exchange”. All installments may be USPS mailed to: Xxxxx Xxxxxx, 000 X Xxxxxxxxxxx Xx Xxxxxxxxxx, Xx 00000 Phone: 000-000-0000. A fee of $35 will be charged for a NSF check. Cancellation policy is on page 2. Early installments are encouraged. We will make every effort to get the student to their host county as requested by the host country, and also get them back home at the end of their exchange at the time they request. If there is a failure by the student and/or parent to submit the required paperwork or travel requests on time as requested by Rotary or our travel agency, and this causes an increase in airfare that will be passed on to the parent/student these have typically run $1000 to $1500.
