PAYMENTS AND DISCOUNTS Sample Clauses

PAYMENTS AND DISCOUNTS. All articles shall be subject to final inspection for acceptance or rejection by Purchaser after delivery, notwithstanding prior payment., it being understood that payment shall not create any presumption as to final inspection nor constitute acceptance. Payment is contingent upon delivery and upon receipt of invoice in duplicate. The basis for cash discount calculation is the date articles are delivered or the date an acceptable invoice is received, whichever is later.
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PAYMENTS AND DISCOUNTS. Subject to the other provisions of this Agreement, the Company shall pay the Merchant the Transaction amount (less the Merchant Services Fee) for each Transaction accepted by the Company in accordance with clause 11.2 Payment by the Company to the Merchant may be made by direct credit to Merchants’ designated bank account, through BNZ Bank, or other agreed solution in writing. All the related banking charges incurred by the Company in effecting the payment will be borne by the Merchant, which is specified in the Merchant Facilities Agreement. Payment by the Company shall be without prejudice to any claim or right which the Company may have against the Merchant and shall not constitute any admission or waiver by the Company as to the performance by the Merchant of its obligations under this Agreement or the amount payable to the Merchant, nor shall it in any manner prejudice ePayments’ rights interest and benefits pursuant to this Agreement or otherwise. At any time and from time to time the Company shall be entitled to set off against and deduct from the Merchant’s designated bank Account and/or any account which the Merchant held with the Company or any payment due to the Merchant with: Any overpayment made by the Company to the Merchant owing to whatever reason; Any other sum due from or payable by the Merchant to the Company pursuant to this Agreement or otherwise; Any amount which the Company was not obliged to pay; Any cancellation of the Third-Party Payment Providers’ Transaction that is initiated by any Third Party Payment Providers’ User; and Any amount to be reimbursed to the Company by the Merchant for whatever reason. In addition and without prejudice to any other right and remedy available to ePayments, the Company shall have the absolute right at any time without notice to refuse payment of any Transaction presented to the Company by the Merchant or, if payment has been made, to be reimbursed by the Merchant immediately with the amount paid on such Transaction if the Company notifies the Merchant of the occurrence of any of the following: Dishonesty or fraud by the Merchant or its officers or employees is suspected, on reasonable grounds, in relation to such Transaction; Any aspect of the relevant Transaction was made or conducted in breach or contravention of any of the provisions in this Agreement; The Third Party Payment Providers User denies liability (in whole or in part) for the Transaction and after investigation of the Transaction by e...
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PAYMENTS AND DISCOUNTS. [a] Payment for the materials, supplies, or equipment as specified in the pricing agreement/contract shall be processed promptly after completion of delivery of items and after receipt of properly prepared invoice(s) and/or notarized claim voucher, if applicable. Purchases may be made using a purchasing card however, processing fees may not be added. [b] Discounts for prompt payment will not be considered in proposal evaluations, unless otherwise specified. However, offered discounts will be taken if payment is made within the discount period. [c] Late charges cannot be assessed against the City or a Trust.
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PAYMENTS AND DISCOUNTS. 11.1. Subject to the other provisions of this Agreement, the Company shall pay the Merchant the Transaction amount (less the Merchant Services Fee) for each Transaction accepted by the Company in accordance with clause 11.2
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PAYMENTS AND DISCOUNTS. (a) Payment for goods and services as specified in the pricing agreement/contract shall be processed promptly after completion of delivery and acceptance of items and after receipt from Bidder of properly prepared invoice(s) and/or notarized claim voucher, if applicable. Purchases may be made by certain City or Trust employees using a purchasing card. Processing fees may not be added when a purchasing card is used.
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PAYMENTS AND DISCOUNTS. The receipt of payments, discounts, or gifts that may be considered remuneration is barred by law for the purchase, lease, ordering, or recommending of any goods, facilities, services, or items reimbursed by federal or state healthcare programs.
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PAYMENTS AND DISCOUNTS. 100% payment of the total cost is recommended to paid upon completion of the project, unless invoice in which invoice must be paid within 30 days. - Discount coupons must be presented at the time of the estimate/proposal - Checks are to be made out to Clearview Pressure Washing Referrals: - Clearview continually strives to maintain a positive reputation in our community. All referrals, references and comments are much appreciated - A gift card will be mailed to you for each referral that turns into a job booking after the job is completed and payment received - The referral must announce who has referred them prior to the estimate Terms & Conditions: - Clearview guarantees all products and labor supplied under this contract to meet or exceed standards of the trade. This warranty does not apply to any work or product not provided by Clearview. The warranty does not apply to any damages caused by factors beyond the control of Clearview. The warranty does not apply to any damages caused by factors beyond the control of Clearview such as:
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Related to PAYMENTS AND DISCOUNTS

  • Tender Prices and discounts 13.1 The prices quoted by the Tenderer in the Form of Tender and in the Price, Schedules shall conform to the requirements specified below.

  • FEES AND DISBURSEMENTS 6.1 The Service Provider hereby agrees to perform the service for the term of the agreement as per the Pricing Schedule (Annexure: C)

  • DOCUMENTS AND DISCHARGE Buyer shall not call for the production of any title deed, abstract, survey or other evidence of title to the property except such as are in the possession or control of Seller. If requested by Buyer, Seller will deliver any sketch or survey of the property within Seller’s control to Buyer as soon as possible and prior to the Requisition Date. If a discharge of any Charge/Mortgage held by a corporation incorporated pursuant to the Trust And Loan Companies Act (Canada), Chartered Bank, Trust Company, Credit Union, Caisse Populaire or Insurance Company and which is not to be assumed by Buyer on completion, is not available in registrable form on completion, Buyer agrees to accept Seller’s lawyer’s personal undertaking to obtain, out of the closing funds, a discharge in registrable form and to register same, or cause same to be registered, on title within a reasonable period of time after completion, provided that on or before completion Seller shall provide to Buyer a mortgage statement prepared by the mortgagee setting out the balance required to obtain the discharge, and, where a real-time electronic cleared funds transfer system is not being used, a direction executed by Seller directing payment to the mortgagee of the amount required to obtain the discharge out of the balance due on completion.

  • Reduction and Disconnection NYISO or Transmission Owner may reduce Network Access Interconnection Service or disconnect the Large Generating Facility or the Developer Attachment Facilities, when such, reduction or disconnection is necessary under Good Utility Practice due to an Emergency State. These rights are separate and distinct from any right of Curtailment of NYISO pursuant to the NYISO OATT. When NYISO or Transmission Owner can schedule the reduction or disconnection in advance, NYISO or Transmission Owner shall notify Developer of the reasons, timing and expected duration of the reduction or disconnection. NYISO or Transmission Owner shall coordinate with the Developer using Good Utility Practice to schedule the reduction or disconnection during periods of least impact to the Developer and the New York State Transmission System. Any reduction or disconnection shall continue only for so long as reasonably necessary under Good Utility Practice. The Parties shall cooperate with each other to restore the Large Generating Facility, the Attachment Facilities, and the New York State Transmission System to their normal operating state as soon as practicable consistent with Good Utility Practice.

  • AGREEMENTS AND DISCLOSURES The Agreements and Disclosures provided to You at the time You opened Your Account and referred to throughout this Agreement, contain: (a) a list of fees and charges applicable to Your Account;

  • Access and Disconnection 4.1 Distribution Licensee shall have access to metering equipment and disconnecting means of the Rooftop Solar Photovoltaic System, both automatic and manual, at all times.

  • MEET AND DISCUSS A. Upon request of either party, the Chancellor and/or designees of the Chancellor shall during the term of this Agreement meet with a committee appointed by the Association for the purpose of discussing matters necessary to the implementation of this Agreement.

  • Associated Discounts The State is entitled to all associated discounts enumerated in the GSA Supply Schedule (including, but not limited to, discounts for additional sites and volume discounts), as well as any other pricing or discount terms as are expressly enumerated in this NYS Contract or GSA schedule, when calculating the NYS Net Price.

  • Uses and Disclosures Pursuant to the terms of this Agreement, Contractor may receive from the Exchange Protected Health Information and/or Personally Identifiable Information in connection with Contractor Exchange Functions that is protected under applicable Federal and State laws and regulations. Contractor shall not use or disclose such Protected Health Information or Personally Identifiable Information obtained in connection with Contractor Exchange Functions other than as is expressly permitted under the Exchange Requirements and only to the extent necessary to perform the functions called for within this Agreement.

  • Non-Sufficient Funds and Dishonored Payments If my check is returned by a bank or other entity for any reason, if any of my credit card or debit card payments are rejected, or if Xxxxx Management is unable, through no fault of its own or their bank, to successfully process any of my ACH debit, credit card, or debit card transaction, then:

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