Payment times Sample Clauses

Payment times. 7.9.1 The Guild and its members recognise that, by submitting a PBS or RPBS claim, approved suppliers are acknowledging that they have complied with all relevant Commonwealth, State and Territory legislative requirements for the dispensing of a PBS or RPBS medicine, including: (a) the codes, guidelines and policies established by the Pharmacy Board of Australia (or any other registering authority); (b) the codes, guidelines, professional practice standards and competency standards established by the Pharmaceutical Society of Australia; (c) the standards and requirements as established by other authorities, including the TGA and Society of Hospital Pharmacists (as applicable to specialised areas of practice); (d) any regulations or requirements as established by States and Territories with respect to one or more of the registration, practice or handling of medicines established within that State or Territory; (e) all applicable State, Territory and Commonwealth laws with respect to the conduct of their profession; and (f) any other requirements not stated above but that are covered by the National Health (Pharmaceutical Benefits) (Conditions of approval for approved pharmacists) Determination 2007. 7.9.2 Subject to circumstances beyond the Commonwealth’s control, payments for payable prescriptions transmitted and assessed online will be processed within 9 to 16 days from receipt of electronic assessment.

Payment times. The Possessor covenants to pay the Management Company its share of the Expenses in accordance with the invoice submitted to it by the Management Company within 7 days from the submission of the invoice. The invoice will be submitted to the possessor each month or each other period, as shall be determined by the management Company, and shall be based on its estimate of the Management Company's Expenses. The Possessor hereby covenants to pay the Management Company the Expenses and the deposit stated in Section 11 below, whether it itself is the occupier of the Unit or rented it or transferred the use therein to another, or if nobody at all makes use of the Unit. 9.1 Within a period that shall not exceed six (6) months after December 31 of each year, the Management Company shall prepare a final invoice of the Expenses regarding the prior fiscal year period (including the Depreciation Fund and Management Fee) (hereinafter: the "ANNUAL INVOICE"), and shall present a copy of such invoice to the Possessor. The Annual Invoice, when it is audited and approved by the management Company's accountants, shall serve as final and binding evidence of the amount of the Expenses. 9.2 If the Annual Invoice shows a credit in favor of the Management Company, then the Possessor shall pay the Management Company the difference between the amounts the Possessor paid on account of his estimates share of the Expenses and the amount of the Expenses as stated on the Annual Invoice. The payment shall be made within 7 days from the date on which the Management Company submitted the Annual Invoice to the Possessor. Should there be monetary differences for the benefit of the Possessor, the Management Company will credit its account with it accordingly.

Payment times. For the purposes of the Transaction Documents, any payment received by the Creditor after 10.00 p.m. on a Business Day, or on a day that is not a Business Day, shall be deemed to have been received by the Creditor on the earlier to occur of (a) the date on which the Creditor has the payment available for reinvestment and (b) the next following Business Day.

Payment times. Subject to clause 15.2, Qantas must pay each amount payable for each of the Deliverables on the date and as specified in the Payment Schedule.

Payment times. Payments received in respect of the Obligations after 12:00 Noon on any day shall be deemed to be received on the next succeeding Business Day, and if any payment is received other than by wire transfer of immediately available funds, such payment shall be subject to three (3) Business Days’ clearance prior to being credited to the Obligations for interest calculation purposes.