Payments and Credit. Paradise Beach Nevis requires full (100%) pre-payment. Full payment must accompany the reservation details and be received 30 days prior to arrival in order to avoid the cancellation of the reservation. Alternatively if payment is not received prior to guest’s arrival, the guest will be responsible for all charges at time of check-in. Invoices should be sent to (Please complete below): Email: Payments must be wire transferred to: Beneficiary Bank : CIBC First Caribbean International Bank – Basseterre, St. Kitts SWIFT Code : XXXXXXXXXXX Intermediary Bank : Barclays Bank PLC – London, UK SWIFT Code : XXXXXX00 For Credit to : Paradise Beach Resort Address: Paradise Estates, St Xxxxxx’ Parish, Nevis. W.I. Account Number : 107000769 When wire transferring, please send copy of the transaction by email to xxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx in order to expedite the transfer. All wire transfer fees will be paid by Paradise Beach Nevis.
Payments and Credit. Paradise Beach Nevis requires full (100%) pre-payment. Full payment must accompany the reservation details and be received 30 days prior to arrival in order to avoid the cancellation of the reservation. Alternatively if payment is not received prior to guest’s arrival, the guest will be responsible for all charges at time of check-in. Invoices should be sent to (Please complete below): Email: Payments must be wire transferred to: Intermediary Bank: Barclays Bank PLC – London, UK Swift Code XXXXXX00 Beneficiary Bank: CIBC First Caribbean International Banks – Basseterre, St Kitts Swift Code: XXXXXXXXXXX Account Name: Paradise Beach Nevis, Paradise Estates, St Xxxxxx’, Nevis Account # 107000769 When wire transferring, please send copy of the transaction by email to xxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx in order to expedite the transfer. All wire transfer fees will be paid by Paradise Beach Nevis.
Payments and Credit a) Payment terms are net thirty (30) days upon approval for credit. All payments are to be made in U.S. Dollars, unless otherwise agreed to in writing by Seller.
Payments and Credit. In the absence of a specific provision to the contrary, terms shall be net and paid in full before shipment is made. Payment terms of net 30 days are subject to Seller’s receipt of purchase order and determination of credit approval. If partial shipments are made, payments therefore shall be due as above, pro-rate. All payments shall be in legal currency CAD. Seller’s prices prevailing at the time of each shipment shall apply.
Payments and Credit. (A) CLIENT shall pay SITE IMPACT in accordance with the payment provisions identified in each specific Insertion Order. All payments are payable to SITE IMPACT exclusively at its principal business location in Broward County, Florida. Additional terms and conditions agreed upon by both parties for a specific Campaign may be set forth in an Insertion Order which shall incorporate this Agreement by reference.
Payments and Credit. (A) the Client shall pay the Vendor in accordance with the payment provisions identified in each specific Insertion Order. All payments are payable to the Vendor exclusively at its principal business location in YOUR COUNTY, YOUR STATE Additional terms and conditions agreed upon by both parties for a specific Campaign may be set forth in an Insertion Order which shall incorporate this Agreement by reference.
Payments and Credit. In the absence of a specific provision to the contrary, terms shall be net and paid in full before shipment is made. Payment terms of net 30 days is subject to our receipt of your purchase order and our determination of credit approval. If partial shipments are made, payments therefore shall be due as above, pro-rate. Seller’s prices prevailing at the time of each shipment shall apply. All late invoices shall bear interest at 1.5% per month. Purchaser shall notify Seller in Purchaser of any dispute with any invoice (along with substantiating documentation within 20 days from the date of such invoice. Purchaser will be deemed to have accepted all invoices for which Seller does not receive timely notification of disputes and shall pay all undisputed amounts due under such invoices within the period set forth herein. The Parties shall seek to resolve all such disputes expeditiously and in good faith. Notwithstanding anything to the contrary, Purchaser shall continue performing its obligations under this Agreement during any such dispute, including, without limitation, Purchaser’s obligation to pay all due and undisputed invoice amounts.
