Payments and Late Payments Sample Clauses

Payments and Late Payments. Except as expressly provided to the contrary in this Agreement or in any Ancillary Agreement, any amount payable or reimbursable by one Party to another Party under this Agreement or any Ancillary Agreement will be paid within 30 days after the receipt of an invoice therefor by the Party responsible for such payment from the other Party. Any such amount not paid by such due date will accrue interest from and including the date immediately following such due date through and including the date of payment at a rate per annum equal to the Prime Rate plus 2.0% (compounded monthly). Such rate will be redetermined as of the first business day of each calendar quarter following such due date. Such interest will be payable at the same time as the payment to which it relates and will be calculated on the basis of a year of 365 days and the actual number of days for which due. If any Party incurs costs to enforce such payment or reimbursement obligations of the other Party, the Party against whom such enforcement was sought will indemnify and hold harmless the Party seeking such enforcement for the costs of such enforcement, including reasonable attorneys’ fees.
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Payments and Late Payments. All payments hereunder shall -------------------------- be made by check to Seller at Seller's address set forth below, or by wire transfer to Seller's bank account(s), such bank account information to be provided to Buyer by Seller. Any and all late payments hereunder will be subject to a late payment charge from the date the amount was due until paid in full at a rate per annum ("Applicable Interest Rate") equal to the greater of (a) five percent (5%) per annum plus the then federal discount rate on advances to member banks in effect at the Federal Reserve Bank of San Francisco on the 25th day of the month preceding the date of this Agreement, or (b) ten percent (10%). However, in no event will the Applicable Interest Rate exceed the maximum interest rate permitted by law that may be charged under these circumstances.
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Payments and Late Payments. All invoices are due upon receipt and are non-refundable, regardless of any termination of this Agreement by Client or Blackbaud. All invoices shall be deemed final and binding unless Client notifies Blackbaud in writing of any alleged discrepancies no later than thirty (30) days from the date of such invoice. Blackbaud reserves the right to invoice Client the lesser of twelve percent (12%) annual interest or the highest interest rate allowable under applicable laws for any outstanding, undisputed (in good faith) invoice not paid within thirty (30) days after receipt.
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Payments and Late Payments. All Base Rent and Additional Rent shall be paid to the Landlord by Tenant's good check or other good funds at the address of the Landlord first set
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Payments and Late Payments. All Base Rent and Additional Rent shall be paid to the Landlord by Tenant's good check or other good funds at the address of the Landlord first set forth above, or such other address as Landlord may notify Tenant of, in writing, from time to time. Tenant shall, at Landlord's option, pay as Additional Rent to the Landlord a late charge equal to five percent (5%) of any installment of Base Rent or Additional Rent not received by the Landlord within ten (10) calendar days after Landlord's notice to Tenant that such payment is past due. Such late payments shall be immediately due and payable to the Landlord without the need for invoice to the Tenant.
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Payments and Late Payments. Payment is due within ten (10) days of invoice date. All payments are non-refundable. All invoices shall be deemed final and binding unless Client notifies ACME in writing of any alleged discrepancies no later than fifteen (15) days from the date of such invoice. ACME reserves the right to invoice Client the greater of 10.5% per month or the highest interest rate allowable under applicable laws for any outstanding invoice (other than those under good faith dispute) not paid within thirty (30) days after receipt. ACME shall use reasonable commercial efforts to notify Customer if shipping delays occur but shall not be responsible for delays in Product delivery caused by third parties. Delivery shall be FOB shipping point. Customer shall be responsible for and pay all shipping, freight, and insurance charges unless otherwise agreed by the Parties, as well as any taxes, levies, duties or similar charges. Loss or damage during shipment by a carrier specifically selected by ACME shall be ACME’s sole responsibility; otherwise such loss or damage shall be Customer’s responsibility. Title to Products shall pass to Customer on payment in full.
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Payments and Late Payments. Payment is due as stated in the Order Form. All payments are non-refundable except in the event of Our uncured material default under this agreement. If You believe an invoice is inaccurate, You must notify Blackbaud in writing within thirty (30) days from the date of such invoice. Except for amounts subject to a good faith dispute, We may invoice You an interest rate allowable under applicable laws for any outstanding invoice not paid when due.
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Payments and Late Payments. Payment is due as stated on the Order. All payments are non-refundable except for breach of this Agreement by Softdocs. If Client believes an invoice is inaccurate, Client must notify Softdocs in writing within ten (10) days from the date of such invoice. Except for amounts subject to a good faith dispute, Softdocs may invoice an interest rate at eighteen percent (18%) per year, or the maximum amount allowable under applicable laws, for any outstanding invoice not paid when due.
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Payments and Late Payments. 1) The Customer is obliged to pay the sums due through the use of a means of payment accepted by TIER. The Customer has the right at any time to modify the means of payment linked to his Account. 2) TIER manages the bicycle rental system on behalf of ATB MOBILITA' S.P.A - joint-stock company Registered Office - Bergamo (BG), xxx Xxxxx Xxxxx, 00 XXX 00000 (ATB). The claims arising from this contractual relationship have already been assigned in advance by TIER to ATB. Payment by the customer must be made to ATB using the payment method selectable in the customer's account. TIER will continue to be responsible for general customer requests, complaints, etc. 3) In the case of the use of third-party means of payment, the conditions applied may be additional to these general conditions. It will be possible to open an additional account in the name of the user if it is necessary in order to use these payment services. TIER is not responsible for payment services and does not offer them directly. The use of third-party payment services may result in additional charges, which will be communicated by the service provider. 4) If direct debit is not possible due to lack of the necessary account coverage, or for reasons attributable to the Customer, TIER will charge the additional costs due to administrative delays to the Customer according to the rates available on the internet at the following link xxxxx://xxx.xxxxxxxx.xx/en/bergamo/prices/unless the Customer is able to prove that the damage was minor. In individual cases, if the Customer cannot prove the lesser extent of the damage, TIER may assert its claim up to the amount actually due for the additional charge procured. 5) If payment by the Customer is not made within the due date, the Customer will be required to pay interest at the rate on late payment provided by the European Central Bank, increased by 5 percentage points. Similarly, additional costs may also be charged for formal notice. 6) If the Customer is in default of payment for a period of not less than two months or the sum of at least € 15.00, TIER is entitled to immediately expire all claims against the Customer and to block all services until the customer settles his debt. 7) TIER carries out the activity of bicycle rental on behalf of ATB Mobilità SpA ("ATB"), with registered office in Bergamo, Via Gleno
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Related to Payments and Late Payments

  • Late Payments Except as expressly provided to the contrary in this Agreement or in any Ancillary Agreement, any amount not paid when due pursuant to this Agreement or any Ancillary Agreement (and any amounts billed or otherwise invoiced or demanded and properly payable that are not paid within thirty (30) days of such xxxx, invoice or other demand) shall accrue interest at a rate per annum equal to Prime Rate plus two (2%) percent.

  • Subordination and Late Payments Subordination 15 Section 5.2 Late Payments by Corporate Taxpayer 15 ARTICLE VI NO DISPUTES; CONSISTENCY; COOPERATION

  • Separate Payments Each installment payment required under this Agreement shall be considered a separate payment for purposes of Section 409A.

  • Note Payments The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser specified in the Purchaser Schedule attached hereto in the case of any Series A Note, (ii) the account or accounts of such Purchaser specified in the Confirmation of Acceptance with respect to such Note in the case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A.

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

  • 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.

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

  • Late Payment Timeliness of payment and any interest to be paid to Contractor for late payment shall be governed by Article 11-A of the State Finance Law to the extent required by law.

  • Payments From and after the Effective Date, the Administrative Agent shall make all payments in respect of the Assigned Interest (including payments of principal, interest, fees and other amounts) to the Assignor for amounts which have accrued to but excluding the Effective Date and to the Assignee for amounts which have accrued from and after the Effective Date.

  • Income Payments (a) Where a particular term of a Transaction extends over the date on which Income is paid in respect of any Purchased Asset subject to that Transaction, such Income shall be the property of Buyer. The Seller shall (i) segregate all Income collected by or on behalf of the Seller on account of the Purchased Assets and shall hold such Income in trust for the benefit of Buyer that is clearly marked as such in the Seller’s records and (ii) deposit all Income with respect to each Purchased Asset after the related Purchase Date and before the related Repurchase Date into the Collection Account within three (3) Business Days of receipt. Notwithstanding the foregoing, so long as no Event of Default has occurred and is continuing, neither Seller nor any Person acting on its behalf (as a servicer or otherwise) shall have an obligation to deposit any amounts into the Collection Account; provided that any Income received by the Seller while the related Transaction is outstanding shall be deemed to be held by the Seller solely in trust for Buyer pending the repurchase on the related Repurchase Date. (b) Notwithstanding anything to the contrary set forth herein, upon receipt by Seller of any prepayment of principal in full with respect to a Purchased Asset, Seller shall (i) provide prompt written notice to Buyer of such prepayment, and (ii) remit such amount to Buyer and Buyer shall apply such amount received by Buyer plus accrued interest on such amount against the Repurchase Price of such Purchased Asset pursuant to Sections 4(a)(i) and 6(d) but not on a pro rata basis.

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