Payments and Credit Sample Clauses

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.
Sample 1Sample 2
AutoNDA by SimpleDocs
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.
Sample 1
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.
Sample 1
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.
Sample 1
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.
Sample 1
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.
Sample 1

Related to Payments and Credit

  • Payments and Invoicing Throughout the Delivery Term, Seller shall issue Payment Invoices and pay SCE in accordance with Exhibit E.

  • PAYMENTS AND SET-OFF 8.1 All sums payable by the Guarantor under this Deed of Guarantee shall be paid without any set-off, lien or counterclaim, deduction or withholding, howsoever arising, except for those required by law, and if any deduction or withholding must be made by law, the Guarantor will pay that additional amount which is necessary to ensure that the Beneficiary receives a net amount equal to the full amount which it would have received if the payment had been made without the deduction or withholding.

  • Payments and Fees Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.

  • Payments and Interest Payments required of PURCHASER by this contract or modifications of this contract, other than those in Sections 13 and 42, shall be received by STATE within the time period stated on the instrument requesting payment from PURCHASER. Payments received after the due date stated on the billing instrument may be subject to an interest charge. The interest rate applied to overdue payments shall be the prime interest rate in effect on the day the payment became delinquent, as established by U.S. Bank, Xxxx and Xxxx Branch, plus 4 percent. Interest shall be calculated from the date of the original billing to the date payment is received by the State Forester.

  • Payment and VAT C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order.

  • Loan Payments (a) The Loan shall bear interest at a fixed rate per annum equal to the Note Rate. Interest shall be computed based on the daily rate produced assuming a three hundred sixty (360) day year, multiplied by the actual number of days elapsed. Except as otherwise set forth in this Agreement, interest shall be paid in arrears.

  • Payment and Invoicing 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • Payments and Transfers 1. Except under the circumstances envisaged in Article 9.2, a Party shall not apply restrictions on international transfers and payments for current transactions with another Party.

Time is Money Join Law Insider Premium to draft better contracts faster.