Payment to Company Sample Clauses

Payment to Company a. Bank Products: User shall have the COMPANY Program Fee deducted from each return where a COMPANY Program has been included. COMPANY Program fees will be remitted directly to COMPANY by the software provider and no remittance will be required from the USER.

Payment to Company. Company shall render to Supplier a monthly statement of the quantities delivered and amounts owed by Supplier, if any. All charges owed to Company by Supplier shall be offset against or recouped from amounts owed to Company as set forth in Section VII of the Company’s tariff, as may be amended from time to time.

Payment to Company. Company shall bill the Pool Operator monthly for all charges or penalties specified in the Company's Pooling Service Rate Schedule. Company or an authorized agent must receive payment of the total amount due by the date shown, or an additional amount equal to one percent (1%) of the total unpaid balance shall also become due and payable. For each subsequent month, or portion thereof, of non-payment, an additional charge of one percent of the total unpaid balance shall be assessed.

Payment to Company a. Electronically transmitted tax returns: All tax returns prepared and e-filed by USER shall be electronically reported to COMPANY by the USER’S tax software provider. USER shall be billed periodically but not less than monthly an amount equal to the COMPANY Program Fee for each such tax return reported to COMPANY by USER’S tax software provider. b. Paper tax returns: USER must fax or electronically send a list of all Members for tax returns it manually prepares and mails to the IRS to COMPANY within fifteen (15) days of mailing the tax return, in a format acceptable to COMPANY. USER shall be billed periodically but not less than monthly an amount equal to the COMPANY Program Fee for each such tax return reported to COMPANY by USER. Failure to comply with this clause will result in no Program membership services for USER’s enrolled Member when service is requested.

Payment to Company. 5.1 The Company shall have no right or power to direct the Trustee to return to the Company or to divert to others any of the Trust assets before all payments of benefits from the Arrangements to the Trust Beneficiaries have been made in accordance with the terms of the Arrangements; provided the Company may request reimbursement as provided in Section 2.6 or as provided in Section 3.2 of any payment made directly by the Employer to a Trust Beneficiary.

Payment to Company. Except as provided in this Section 4 and in Sections 3 and 8(d) hereof, the Company shall have no right or power to direct the Trustee to return to the Company or to divert to others any of the Trust assets before all payments of benefits have been made to the Covered Employees and their beneficiaries pursuant to the terms of the Plan. Notwithstanding any provision of this Trust Agreement to the contrary, in the event that an actuary appointed by the Company determines any time prior to a Change of Control, or an actuary appointed by the Trustee determines any time following a Change of Control, that the fair market value of Trust assets exceeds the present value of accrued benefit obligations under the Plan (the amount of such excess referred to hereinafter as “Trust Surplus”), based on actuarial assumptions that are consistent with the assumptions used to determine funding requirements for the Company’s qualified defined benefit pension plans (or, if no such defined pension plans exist, such assumptions as determined by the actuary), then the Company may direct the Trustee to transfer and convey to the Company such assets as shall be designated by the Company prior to a Change of Control or by the Trustee following a Change of Control, provided that the aggregate value of such assets shall not exceed the Trust Surplus.

Payment to Company. Except as provided in Section 18(a) hereof, in the event any dispute or controversy arising under or in connection with Section 8 of this Agreement is resolved on the merits in favor of the Company pursuant to an arbitration award or final judgment, order or decree of a court of competent jurisdiction (the time for appeal therefrom having expired and no appeal having been perfected), Executive shall be obligated to pay the Company, within thirty (30) days after the date on which such judgment becomes final and not subject to further appeal, all reasonable costs and legal fees paid or incurred by the Company in connection with such dispute or controversy.

Payment to Company. Retail Outlet will be entitled to retain $2.50 per pack of holiday cards sold. By January 9, 2008, Retail Outlet will send Project Bread a check in the amount of $12.50 per pack of cards sold, less shipping costs. A. Peace, Hope, Xxx X. Xxxxxx Evening

Payment to Company. In consideration of the work to be performed by Company, Xxxxxxxx agrees to pay the estimated costs of the work in advance, with the understanding that there will be no other charges or refunds for the above specified work. The total advance for this work is $140,883.00. Customer has previously paid for design, permitting or other work in the amount of $0.00, with a balance due of $140,883.00. Estimated cost is valid for 90 days from the Agreement Date. Requested Date of Service: ASAP Any correspondence regarding this work shall be directed to the appropriate party as shown below: Fax ( ) Cellular (000) 000-0000 This Agreement, upon execution by both Company and Customer, shall be a binding agreement for work performed by Company to accommodate Customer at the Customer’s expense. The provisions of Appendix A, General Terms and Conditions, are an integral part of this Agreement. By Signature Title Homeowner Print name of Signing Officer Date By Signature. Title Manager Print name of Signing Manager/Officer Date

Payment to Company. Invoicing: a. For electronically transmitted BOI Filings using a Beneficial Ownership Information preparation and transmission software provider (Transmitter) that has integrated reporting setup with COMPANY: The number of QUALIFYING BOI Filings prepared and e-filed by USER shall be electronically reported to COMPANY by the USER’S Transmitter. USER shall be invoiced by COMPANY periodically but not less than monthly an amount equal to the COMPANY Program Fee multiplied by the number of QUALIFYING BOI Filings reported to COMPANY by USER’S Transmitter. b. For electronically transmitted BOI Filings using a Transmitter that does not have integrated reporting setup with COMPANY: The number of QUALIFYING BOI Filings prepared and e-filed by USER shall be reported to COMPANY by the USER periodically by providing reports from FinCEN or from USER’s Transmitter or by self reporting within COMPANY’S online reporting solution. USER shall be invoiced by COMPANY periodically but not less than monthly an amount equal to the COMPANY Program Fee multiplied by the number of QUALIFYING BOI Filings reported to COMPANY by USER. Payment: USER is required to keep a valid payment method and all required bank billing account information on file with COMPANY for COMPANY’S use in collecting the periodic amount invoiced. USER authorizes COMPANY to automatically draft the invoiced amount from USER’s bank account or credit card, provided by USER to COMPANY. This draft will be done periodically for all BOI Filings reported to COMPANY. COMPANY will provide the USER with advance notice before the debit, and provide USER the opportunity to notify COMPANY of any discrepancies. USER hereby authorizes COMPANY to initiate electronic withdrawals and/or deposits to either the bank account or credit card account provided by USER. USER understands that adjustment and/or revising entries may be made to this account to ensure an accurate and balanced accounting of all transactions. Failure to pay the Program Fees within fifteen (15) days of invoice may result in COMPANY’S refusal to provide COMPANY PROGRAM services to USER’S MEMBERS when service is requested; and termination of this USER AGREEMENT. If this USER AGREEMENT is terminated by COMPANY as a result of USER’S non- payment of Program Fees, USER is required to notify all taxpayers who received a COMPANY Program Membership Agreement, at USER’S expense, that MEMBERS will no longer have access to COMPAMY PROGRAM services.