Payment to Seller. An amount equal to all remaining amounts on deposit in the Collections Account, after all other withdrawals from such Account for any payment of any Class Controlled Amortization Amount or any Class Controlled Accumulation Amount for any Class of any Series in its Controlled Accumulation Period or Controlled Amortization Period, as applicable, shall be withdrawn from the Collections Account and paid to the Seller.
Payment to Seller. Except as specified in Section 5.4.4. below and otherwise provided herein, Newegg shall remit to Seller the Seller Price and Shipping Fee for each Product purchased through the Website (the "Net Sales Price").
5.4.1. For sales orders with accurate tracking information showing a delivered status, the Net Sales Price shall be remitted to Seller on or after the 7th days after the sales orders’ actual delivery date provided by the shipment carriers. For sales orders with accurate, traceable tracking information but no status for delivery, the Net Sales Price shall be remitted to Seller on or after the 30th days after the shipment date of such orders. For sales orders with no accurate, traceable tracking information, no Net Sales Price will be remitted to Seller. When the payment date set forth above falls on a bank holiday or a public holiday, the payment to seller shall be made on the next business day.
5.4.2. The Net Sales Price shall be remitted, at Newegg's option, by ACH transfer or by check.
5.4.3. In the event Seller changes its bank account information previously provided to Newegg, Newegg may delay remittance of a Net Sales Price by up to 7 calendar days beyond the otherwise applicable remittance date.
5.4.4. Newegg reserves the right to deduct from the Net Sales Price any amounts owed to Newegg under this Agreement, including but not limited to amounts owed pursuant to Section 5.5 or Section 5.7, and any amounts owed to Newegg pursuant to any “Shipped by Newegg” agreement to which Seller is a party.
5.4.5. Newegg reserves the right to withhold such amount(s) due to Seller, in Newegg’s reasonable discretion, to account for potential returns or chargebacks for a period of up to sixty (60) days. In making any determination to withhold, Newegg will take into consideration the historical return rate of Seller’s products as well as the chargeback rate on Seller transactions.
5.4.6. Newegg reserves the right to hold any payment(s) due to Seller for failure to meet Xxxxxx’s performance requirements, as set by Newegg. Seller’s performance reports are reviewed on a regular basis, by month and/or quarter.
Payment to Seller. Buyer shall deliver to the Seller, by wire transfer of immediately available funds to an account designated by Seller in a bank located in the United States, an amount equal to the Purchase Price, less the Deposit.
Payment to Seller. With respect to any Receivable purchased by the Borrower from the Seller, such purchase shall be effected under, and in strict compliance with the terms of, the Purchase Agreement, including, without limitation, the terms relating to the amount and timing of payments to be made to the Seller in respect of the purchase price for such Receivable.
Payment to Seller. Buyer shall deliver to the Seller, by wire transfer of immediately available funds to a single account designated by Seller in a bank located in the United States, an amount equal to ninety percent (90%) of the Purchase Price. The remaining ten percent (10%) of the Purchase Price shall be delivered by Buyer, by wire transfer of immediately available funds, to that certain escrow account (“Escrow Account”) established by and between Seller, Buyer and as Escrow Agent pursuant to the post-closing escrow agreement executed at Closing by Seller, Buyer and such Escrow Agent (“Post-Closing Escrow Agreement”). The Post-Closing Escrow Agreement shall provide that some or all of the amounts in the Escrow Account may, at or before termination of the Escrow Account, according to the terms of the Post-Closing Escrow Agreement, be disbursed to Buyer as further outlined in the Post-Closing Escrow Agreement., The Post-Closing Escrow Agreement shall be executed at the Closing by the parties in the form attached hereto as Exhibit C. The Escrow Account will be distributed to Buyer and/or Seller, as appropriate, in accordance with the terms of the Escrow Agreement.
Payment to Seller. With respect to each Receivable sold to the Purchaser hereunder, the Receivable Purchase Price received by such Seller constitutes reasonably equivalent value in consideration therefore. No transfer hereunder by such Seller of any Receivable is or may be voidable under any section of the Bankruptcy Reform Act of 1978 (11 U.S.C. secs. 101 et seq.), as amended.
Payment to Seller. With respect to any Loan purchased by the Borrower from the Seller, each Brooke Party shall cause such sale to be effected under, and in strict compliance with the terms of, the Sale and Servicing Agreement, including, without limitation, the terms relating to the amount and timing of payments to be made to such Seller in respect of the purchase price for such Loan.
Payment to Seller. (1) The ownership of the property shall be transferred to the purchaser when the total amount of purchase price (including its consumption tax), premium (including its consumption tax) and prescribed expenses (hereinafter collectively “Total Amount”) is paid.
(2) The Company shall pay to the Seller the selling price in Japanese yen by the method agreed upon by the Seller and the Company, within forty (40) days after the Total Amount stated in the previous clause (1) is paid.
(3) The Company shall deduct the premium stated in Article 8 and the expenses to be borne by the Seller, if any, from the selling price at the time of payment stated in the previous clause (2).
Payment to Seller. Within fourteen (14) days after the last to occur of (i) the ninetieth (90th) day after the Closing Date, and (ii) the final resolution of any objections or proposed changes with respect to the Proposal and the Assumed Payables, Purchaser shall pay to Seller the excess, if any, by which the sum of (i) the Pre-Closing Receivables, and (iii) Seller's Portion of the Post Closing Receivables collected by Purchaser during the Adjustment Period exceed the
