Payment Under Agreement Sample Clauses
The 'Payment Under Agreement' clause defines the terms and conditions governing how and when payments are to be made between the parties involved in the contract. It typically outlines the payment schedule, acceptable methods of payment, and any requirements for invoicing or documentation. For example, it may specify that payments are due within 30 days of receiving an invoice or that certain milestones must be met before payment is released. This clause ensures both parties have a clear understanding of their financial obligations, reducing the risk of disputes over payment timing or amounts.
Payment Under Agreement. It is the intent of the City to pay all invoices resulting from work performed under an agreement within forty-five (45) calendar days from invoicing. The City CANNOT pay any INTEREST CHARGES or LATE PAYMENT CHARGES. Any inclusion of such charges may disqualify the proposal from award consideration and/or will be disregarded by the City. Invoices for payment must be received within thirty (30) calendar days of the completion of work or delivery. City reserves the right to reject, not pay, or reduce total compensation for all invoices that are submitted more than 30 days after delivery of goods or completion of services.
Payment Under Agreement. The Company agrees to pay a lump sum ----------------------- cash payment of $2,541,320.05, on the later of the expiration of the revocation period following execution of the initial Waiver and Release set forth in Section 3 or January 2, 2002, to the Executive in full satisfaction of the obligation of the Company under the Agreement entered into between the Company and the Executive as of October 8, 2000 (the "2000 Agreement").
Payment Under Agreement. 3.1. The Client shall pay:
3.1.1. monthly fee for operational service in the "BTA Online" system;
3.1.2. if necessary, the cost of additional services (re-training at personnel replacements, compensation by the Client of Key carrier cost due to loss, theft, damage, or failure to return the Key carrier in the event of termination of this Agreement within the time specified in paragraph 4.1. of the Agreement, etc.).
3.2. The fee for the services specified in paragraph 3.1. of this Agreement shall be charged according to tariffs of the Bank effective at the time of the transaction.
3.3. Payment is made by direct debit from the Client's bank account No ____________ in "BTA Bank" JSC at the time of the relevant transaction (this provision is viewed as the Client's consent for such a direct debit by the Bank, and this Agreement is deemed the evidence of such consent of the Client, which is valid until the termination of obligations under this Agreement in terms of all amounts payable under the terms hereof).
Payment Under Agreement. The Buyer, the Owner of the order pays for the Order, according to the issued invoice of the Company, where the payment details of the Company will be indicated. The buyer agrees to make payment only at the details specified in the invoice, within 24 hours from the date of conclusion of the Agreement.
Payment Under Agreement