PAYMENTS AND SETTLEMENTS Sample Clauses

PAYMENTS AND SETTLEMENTS. All payments and settlements we make are payable from our Home Office. We may require that this contract be returned before payments and settlements are made.
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PAYMENTS AND SETTLEMENTS. UNDER THE AGREEMENT
PAYMENTS AND SETTLEMENTS. The Headset Solution does not directly facilitate payments for Merchandise sold on consignment through Retailer’s Store or otherwise disburse funds on behalf of, or to, Retailer (“Payments”). Suppliers must establish a merchant processing account and agree to applicable terms (“Merchant Processing Terms”) with Headset’s financial institution partner (“Bank”) in order to receive payments from Retailers and therefore to participate in the Headset Solution and the Services. If applicable, Bank will process payments due to Supplier, from Retailers, in accordance with the Merchant Processing Terms. Headset is not a party to the Merchant Processing Terms or any other agreement between Supplier and Bank. Pursuant to instructions provided to the Bank by Headset, the Bank will, as applicable, either (a) Process purchase transactions on behalf of Suppliers and settle funds directly to the Supplier, less any applicable commission percentages and fees; (b) allocate amounts due and payable to Suppliers in connection with purchase transactions of Supplier Merchandise processed on behalf of the applicable Retailer; or (c) facilitate disbursements on behalf of Retailers to Suppliers for purchase transaction amounts for Supplier Merchandise, less any applicable commission percentages and fees.
PAYMENTS AND SETTLEMENTS. First National shall credit an Account with income, maturity, and redemption payments on payment date for domestic securities held in book-entry form. First National shall charge for purchased securities on contractual settlement date, and credit proceeds from securities sales on contractual settlement date, regardless of delivery date, for domestic securities held in book-entry form.
PAYMENTS AND SETTLEMENTS. 4.1. Payment shall be made in advance in accordance with the invoice issued, within 1 (one) day from the date of its issuance. Transaction expenses on the sender’s side are to be paid by the Carrier, transaction expenses on the recipient’s side are to be paid by the Customer. Cost of charter flight does not include: - aircraft de-icing if it’s necessary; - additional crew proceedings and any additional landings; - re-routes; - demurrage or flight hours - any additional catering order; - use of in-flight telephone, internet, Wi-Fi or ground transportation (if applicable).
PAYMENTS AND SETTLEMENTS. 4.1. The calculation of the lease fee and other payments hereunder shall commence as of 1 September 2013.
PAYMENTS AND SETTLEMENTS. 6.1. The User may deposit to and withdraw funds from the User Account using the features of the System. However, the User may be subject to verification procedures both by the Company or by a banking institution before processing such a deposit or withdrawal in accordance with the Company’s or the banking institution’s KYC Policy, and the transfer may be suspended or delayed until completion of the procedures.
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PAYMENTS AND SETTLEMENTS. Settlements between Parties will be made annually. The term of provision of services shall be divided into annual periods during which the Licensee may make use of the components.
PAYMENTS AND SETTLEMENTS. The User may deposit to and withdraw funds from the User Account using the features of the System. However, the User may be subject to verification procedures both by the Company or by a banking institution before processing such a deposit or withdrawal in accordance with the Company’s or the banking institution’s KYC Policy, and the transfer may be suspended or delayed until completion of the procedures. Card payments are processed by Company’s partner – UT Exchange OÜ, company, registered with the laws of Estonia at Peterburi tee , Xxxxxxx, Xxxxxxx. The User is not entitled to deposit funds to or withdraw funds from his or her User Account using third party bank accounts. Unless the Parties agree otherwise or in order to comply with Applicable Law, the Company shall only accept a request for a withdrawal of funds from an Account that is given directly by the User or the User’s duly appointed representative. The Company shall not accept any request for a withdrawal of funds from a User Account from any other person. WiWtheduraswe caolsokoief sfutondmsafkreoUmTtEhXewUosrkear’nsdAtoccaonualnytzewtirlal ffionc.lyBybebropwroscinegssed by the Company .. .. .. . .. .. .. . .. .. .. .. .. . .. .. .. User’s funds deposited to the User Account, unless (subject to the Company’s prior approval) the User has notified the Company in writing that his or her payment details have changed The User is at all times responsible for charges applicable to depositing funds to the User Account and withdrawing funds from the User Account that may be imposed by third parties, including bank transfer fees, and fees to internet and telephone service providers. Any profit received by the User in relation to using the System shall be credited to the User Account. The Company is entitled any time and without a prior notice, to set-off any positive balances on the User Account or any funds due to the User from the Company against any funds due to the Company from the User. Subject to the Applicable Law, the Company is entitled to perform such set-off prior to any other Transactions ordered by the User.

Related to PAYMENTS AND SETTLEMENTS

  • Defense and Settlement The Receiver shall have the right, in its discretion, to (i) defend or settle any claim or suit against the Assuming Institution with respect to which the Receiver has indemnified the Assuming Institution in the same manner and to the same extent as provided in Article XII, and (ii) defend or settle any claim or suit against the Assuming Institution with respect to any Liability Assumed, which claim or suit may result in a loss to the Receiver arising out of or related to this Agreement, or which existed against the Failed Bank on or before the Bank Closing Date. The exercise by the Receiver of any rights under this Section 9.3(a) shall not release the Assuming Institution with respect to any of its obligations under this Agreement.

  • Payments and Computations (a) The Borrower shall make each payment hereunder and under the Notes, irrespective of any right of counterclaim or set-off (except as otherwise provided in Section 2.13), not later than 12:00 Noon (New York City time) on the day when due in U.S. dollars to the Administrative Agent at the Administrative Agent’s Account in same day funds, with payments being received by the Administrative Agent after such time being deemed to have been received on the next succeeding Business Day. The Administrative Agent shall promptly thereafter cause like funds to be distributed (i) if such payment by the Borrower is in respect of principal, interest, commitment fees or any other Obligation then payable hereunder and under the Notes to more than one Lender Party, to such Lender Parties for the account of their respective Applicable Lending Offices ratably in accordance with the amounts of such respective Obligations then payable to such Lender Parties and (ii) if such payment by the Borrower is in respect of any Obligation then payable hereunder to one Lender Party, to such Lender Party for the account of its Applicable Lending Office, in each case to be applied in accordance with the terms of this Agreement. Upon any Acceding Lender becoming a Lender hereunder as a result of a Commitment Increase pursuant to Section 2.17 and upon the Administrative Agent’s receipt of such Lender’s Accession Agreement and recording of information contained therein in the Register, from and after the applicable Increase Date, the Administrative Agent shall make all payments hereunder and under any Notes issued in connection therewith in respect of the interest assumed thereby to such Acceding Lender. Upon its acceptance of an Assignment and Acceptance and recording of the information contained therein in the Register pursuant to Section 9.07(d), from and after the effective date of such Assignment and Acceptance, the Administrative Agent shall make all payments hereunder and under the Notes in respect of the interest assigned thereby to the Lender Party assignee thereunder, and the parties to such Assignment and Acceptance shall make all appropriate adjustments in such payments for periods prior to such effective date directly between themselves.

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