Payment to Bus Vendor Sample Clauses

Payment to Bus Vendor. Immediately following acceptance, NCSBE, on behalf of the LEA will execute and deliver to CONTRACTOR “Part 3--Disbursement Request” together with each of the documents referenced thereon. The actual Disbursement Request used by DPI will include the aggregate cost of the Accepted Buses for any affected LEA. The LEA will request that payment be made to the Vendor within thirty (30) days, pursuant to the Disbursement Request. Within ten (10) days of the acceptance of the Accepted Buses by the LEA and the DPI, the Board, on behalf of the LEA, will transmit the first annual Installment Payment as indicated on the Payment Schedule for the Accepted Buses. . Within thirty (30) days of the LEA’s acceptance of the Accepted Buses, CONTRACTOR will render payment to the Vendor. .
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Payment to Bus Vendor. Immediately following acceptance, the LEA will execute and deliver to CONTRACTOR “Part 3--Disbursement Request” together with each of the documents referenced thereon. The Disbursement Request will include the vehicle identification number of each of the Accepted Buses and the aggregate cost of the Accepted Buses. The LEA will request that payment be made to the Vendor within thirty (30) days, pursuant to the Disbursement Request. Within ten (10) days of the acceptance of the Accepted Buses by the LEA and the DPI, the Board, on behalf of the LEA, will transmit the first annual Installment Payment as indicated on the Payment Schedule for that Appendix, . . Within thirty (30) days of the LEA’s acceptance of the Accepted Buses, CONTRACTOR will rendor payment to the Vendor. .
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Related to Payment to Bus Vendor

  • Payment of GST Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.

  • PAYMENT TO BALANCE DIVISION To achieve an equal division of the property, the Couple agree that: (check one) ☐ - There SHALL BE a cash payment in the amount of $ from the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife. Payment must be made on or before , 20 . If payment is late, interest shall accrue on the outstanding amount due, from the due date, at the maximum rate under State law or ten percent (10%) per annum, whichever is greater. ☐ - There SHALL NOT be a payment from one Spouse to the other. The Couple agrees that a split of the assets and property was fair and divided in good faith.

  • Payment to Subcontractors (If applicable) As required by Minnesota Statute § 16A.1245, the prime Contractor must pay all subContractors, less any retainage, within 10 calendar days of the prime Contractor’s receipt of payment from the State for undisputed services provided by the subContractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subContractor(s) on any undisputed amount not paid on time to the subContractor(s).

  • PAYMENT TO SUB-CONTRACTORS 12.1 Transnet reserves the right, in its sole discretion, to make payment directly to the sub-contractor of the Supplier/Service Provider, subject to the following conditions:

  • Payment Authorization and Payment Remittance By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the Site. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

  • License Contingent Upon Payment While you may exercise the rights licensed immediately upon issuance of the license at the end of the licensing process for the transaction, provided that you have disclosed complete and accurate details of your proposed use, no license is finally effective unless and until full payment is received from you (either by publisher or by CCC) as provided in CCC's Billing and Payment terms and conditions. If full payment is not received on a timely basis, then any license preliminarily granted shall be deemed automatically revoked and shall be void as if never granted. Further, in the event that you breach any of these terms and conditions or any of CCC's Billing and Payment terms and conditions, the license is automatically revoked and shall be void as if never granted. Use of materials as described in a revoked license, as well as any use of the materials beyond the scope of an unrevoked license, may constitute copyright infringement and publisher reserves the right to take any and all action to protect its copyright in the materials.

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