Payment to Supplier Sample Clauses
Payment to Supplier. (if and to the extent that Supplier shall be entitled thereto) shall constitute the sole and exclusive remedy (monetary or otherwise) to Supplier in connection with the Agreement and/or the cancellation and/or the termination thereof, and Supplier shall not be entitled to any other payment or recourse for loss of profits or to any other remedy that might be available to it under applicable law and/or agreement (including but without limitation specific performance and/or injunctive relief) in the event of termination of this Agreement pursuant to this Section.
Payment to Supplier. 6.1 At the option of Supplier, BC shall pay the Supplier the full face value (including any Duties & Taxes) on any accepted Instrument either (a) on the last business day of each month for all Instruments delivered during such month, or (b) within one (1) business day after the date of delivery of each accepted Instrument to BC. As of the date of this Agreement, fundings by BC are being made as provided under clause 6.1 (a) above.
6.2 In the event that Supplier elects the funding option in 6.1(b) above, in consideration for meeting such funding schedule, Supplier shall, in addition to any other amounts payable by Supplier to BC hereunder, pay to BC for each month the amount determined according to the following formula: (W/X x Y) x (Z/12), where W= total funding pursuant to this Agreement during such month; X = the number of days in such month; Y = the number of days equal to a weighted average (based on the total dollar amount for each Instrument) of the number of days in the Bridge Periods of all Instruments delivered to BC during such month; and Z= annual “all in” cost of funds rate for such month determined as the weighted average annual Canadian 30 day Bankers Acceptance rates (determined on the basis of a 360-day year) during such month plus the weighted average cost of funds spread experienced by BC during such month (such cost of funds spread may vary from time to time, but shall not exceed 2%).
6.3 BC shall provide a reasonably detailed calculation of the fee payable by the Supplier hereunder with respect to each calendar month within three (3) business days after the end of such month. The Supplier shall pay such monthly fee plus any applicable taxes within five (5) business days after receipt of such calculation, provided that such fee is approved by Supplier’s Vice President of Finance (or, if none, the person in a similar function) or such person’s authorized assistant (which approval shall not be unreasonably withheld or delayed).
6.4 The Supplier may change its funding option on thirty (30) days’ prior written notice to BC; provided, the effective date for any such change shall be the first day of the first calendar month following the end of such thirty (30) day notice period.
Payment to Supplier. With respect to each Serviced Premises. Subscriber shall pay the fees specified herein. One-time charges shall be due and payable on a "Net 10 Days" basis. Recurring charges shall be payable monthly in advance and shall be due on the first day of the calendar month to which the charges relate. Additionally, Subscriber shall pay to Supplier the incremental cost of any increase in copyright fees charged by ASCAP, BMI or other similar entities beyond what is charged as of the date hereof and any sales, use, excise, or other taxes or governmental charges (except income taxes) arising from this Agreement. Late payments shall be subject to an interest charge at the maximum rate permitted by law. Annually during the term of this Agreement Supplier may increase the recurring charges on 30 days' prior written notice to Subscriber by a percentage increase equal to the percentage increase in the consumer Price Index. All Urban Consumers,during the preceding year.
Payment to Supplier. Payment to Supplier shall be issued weekly within Ten (10) days after Distributor's receipt of goods at Distributor's designated warehouse location (“Delivery”), except payment shall be issued within Forty-Five (45) days after Delivery in the event one or more of the following occur: (i) non-conforming, damaged or unmerchantable goods are rejected in whole or part by Distributor upon inspection or Delivery; or (ii) the goods are not regularly pre-sold inventory of Distributor in whole or substantial part. In the absence of a dispute, failure of Distributor to pay in a timely manner for goods received shall entitle Supplier to suspend further shipments until payment in full is received. Distributor may deduct the full amount of a xxxx back, credit, or allowance from any regular payment due to Supplier. Supplier shall pay Distributor within Forty-Five (45) days the full amount of any such credit which cannot be offset by a payment due from Distributor.
Payment to Supplier. A. In consideration of SUPPLIER’s performance of services as described herein, DISTRICT shall pay SUPPLIER fees for its services according to the schedule of rates set forth in Exhibit “A” attached and incorporated by reference herein. On or prior to the tenth (10th) day of each calendar month after actual work is started, SUPPLIER shall submit an invoice in sufficient detail to show the total amount of work done to the last day of the month preceding the one in which the invoice is submitted. DISTRICT shall review and approve SUPPLIER’s invoice for accuracy and agree with SUPPLIER on any adjustments that may be appropriate. Such approvals shall not be unreasonably withheld. DISTRICT shall pay SUPPLIER for all approved work and materials within thirty (30) days of agreement on the amount of the invoice. In the event of disagreement with SUPPLIER on adjustments or disallowances, said amounts and disputes shall be withheld until resolved. Upon resolution of the disagreements, payment of the approved amount shall be made within thirty (30) days after deducting therefrom all previous payments and all sums to be retained under the terms of the agreement.
B. Total fees or compensation to be paid by DISTRICT to SUPPLIER for SUPPLIER’s services described herein shall not exceed $30,000 without a mutually acceptable, written amendment hereto.
Payment to Supplier. (a) The Buyer shall pay the Supplier and the Supplier shall pay the Buyer the amounts due according to Article 6, as the case may be, in accordance with the terms of this Agreement based on the amount of Confirmed FCM Contract Quantity (as may be amended from time to time), and, if applicable, the Confirmed LFRM Contract Quantity (as may be amended from time to time), and the Call Option Contract Quantity from the Facility bid into each ISO-NE Market.
(b) The Buyer shall not take title to or risk of loss to any products or services generated, delivered, or sold by the Facility.
Payment to Supplier. (a) The Buyer shall pay the Supplier and the Supplier shall pay the Buyer the amounts due according to Article 6, as the case may be, in accordance with the terms of this Agreement.
(b) The Buyer shall not take title to or risk of loss to any products or services generated, delivered, or sold by the Facility unless ordered to do so by the NJBPU upon the recommendation of the Buyer or Seller. Either Party can initiate an amendment to the Agreement to require that the Buyer receive title to the Supplier's Unforced Capacity. In such event, the Buyer shall provide the Supplier copies of the full set of information provided by PJM that the Supplier would have otherwise received directly from PJM prior to such transfer of title of the Supplier's output.
Payment to Supplier th Company shall pay Supplier on a net basis by the 25 day of the month following the customer billing for all amounts billed on Supplier’s behalf by Company, subject to the offset or recoupment of any amounts owed to Company, as specified in Section VII of the Company’s tariff, as may be amended from time to time. Supplier’s transportation quantities shall be determined from a Company-provided monthly billing report. The monthly billing report reflects customers’ actual billed transport volumes as reported to Supplier, as generated by Company’s revenue reporting system. If a customer switches directly from one Supplier to another in succeeding billing cycles, then the succeeding Supplier will be charged a switching fee, as provided in Section VII of the Company’s tariff, as may be amended from time to time. All switching fees shall be summarized on Supplier’s aggregation invoice. Such payment to Supplier by Company shall occur regardless of payment or non-payment by the customer.
Payment to Supplier. JMS shall remit to Supplier payment for the Short-Term Compensable Services set forth herein for the fees and costs set forth in Section 3.01.1
Payment to Supplier. Company shall pay Supplier by the 25th day of the month following the customer billing for all amounts billed on Supplier’s behalf by Company, subject to the offset or recoupment of any amounts owed to Company. Such payment to Supplier by Company shall occur regardless of payment or non-payment by the customer. However, if, after a 30-day notice, the customer fails to pay for the gas cost portion of the bill, Company may remove the customer from the Customer CHOICESM Program and return the customer to sales service under the applicable