Payments - General. (a) Unless expressly provided otherwise under this Agreement, all payments of principal, interest, fees and other Obligations owing from time to time by the Borrower to the Agent and the Lenders under this Agreement shall be made in immediately available, freely transferable same day funds in the currency in which the related Advance is outstanding (or in Canadian Dollars if such payment does not relate to any Advance) by deposit or transfer to the appropriate Designated Account in the appropriate currency by no later than noon (Calgary time) on the relevant date for payment. All payments received after noon (Calgary time) shall be deemed to be received on the next following Business Day.
Payments - General. (a) In anticipation of any repayment or prepayment of any Loan under a Credit Facility, the Borrower shall deliver to the Agent or the Operating Facility Lender, as applicable, a Notice of Rollover/Conversion/Repayment with the same prior notice that would apply if the Borrower was obtaining a Drawdown of such Loan.
Payments - General. (a) All payments of principal, interest, fees and other amounts owing from time to time by the Borrower to the Lenders pursuant to this Agreement shall be made in the currency in which the related Advance is outstanding (or in Cdn. Dollars if such payment does not relate to any Advance).
Payments - General. 8.1.1 The DP may submit progress invoices monthly during the performance of work under this Agreement. The DP shall submit xxxxxxxx for Basic Services, Additional Services and Reimbursable Expenses within 90 days after completion of the Work, according to specific instructions provided in Exhibit F.
Payments - General. (a) All payments of principal, interest, fees and other amounts to be made by the Borrower pursuant to this Agreement shall be made unconditionally and without set-off, defence, counterclaim or other reduction of any type, in the currency in which the Loan is outstanding for value on the day such amount is due, by deposit or transfer thereof to the Agent’s Accounts (in the case of payments under the Revolving Facility or the Term Loan Facility) or the account designated by the Operating Lender (in the case of payments under the Operating Facility). Notwithstanding anything to the contrary expressed or implied in this Agreement, the receipt by the Agent in accordance with this Agreement of any payment made by the Borrower for the account of any of the Lenders shall, insofar as the Borrower’s obligations to the relevant Lenders are concerned, be deemed also to be receipt by such Lenders and the Borrower shall have no liability in respect of any failure or delay on the part of the Agent in disbursing and/or accounting to the relevant Lenders in regard thereto.
Payments - General. 4.4.1 Except as otherwise provided in this Agreement, all payments of principal, interest, fees, expenses and other amounts payable under the Borrower’s Obligations and owing at any time by the Borrower to the Lender under this Agreement will be made in immediately available, freely transferable same day funds in the currency in which the Loans are outstanding, at the Lender’s address for notice provided herein. All payments received after 12:00 (noon) (Toronto time) will be deemed to be received on the next Business Day.
Payments - General. 22 A. COUNTY shall pay CONTRACTOR, monthly in arrears, for only those Physical Examination 23 Services and Pre-Employment Medical Services provided pursuant to the Agreement. CONTRACTOR 24 shall invoice COUNTY on a monthly basis, in a format provided by and acceptable to COUNTY.
Payments - General. 22.1. A valid payment method, approved by the Company, is required to process License Fees. Customers must provide the Company or Payment Provider (as such term is defined below), if applicable, with accurate and complete billing information, including full name, address, state, zip code, telephone number, and valid payment method information. By submitting such payment information, each Customer automatically authorizes the Company (either directly or through the Company’s affiliates, subsidiaries, or other third parties, including Payment Providers) to charge and collect payment (or refund or take any other billing actions) all fees incurred through such Customer’s account to any such payment methods. Each Customer also authorizes any such party to make any inquiries that they may consider necessary to validate such Customer’s financial information to ensure prompt payment, including for the purpose of receiving updated payment details from such Customer’s credit card company (e.g., updated expiry date or card number). Each Customer providing payment method information represents and warrants that they have full authority to use such payment method for making payments to the Company. The Company reserves the right, at its sole discretion, to update the payment methods available on the Company Website at any time.
22.2. The Company may collect payments through third-party payment processing service providers (each, a “Payment Provider”) to process and collect payments from Customers. The Company’s current Payment Provider is Stripe. The Company may, at its sole discretion, change, add, or replace any Payment Provider at any time. Customers shall provide all information and execute any documents that the Company or any Payment Provider may require, at any time, to facilitate payments. Each Customer authorizes the Company to share any information regarding their payment method and related information with any Payment Provider. Payments made through Payment Providers are subject to the Payment Provider’s terms of use and privacy policy.
22.3. Each Customer authorizes the Company, either directly or through a Payment Provider, to charge the License Fees via their selected payment method upon their due date(s). The Company may use any means of payment provided by a Customer to process payment of fees due from that Customer.
22.4. Upon failure to collect fees from a Customer, the Company may, at its sole discretion (but shall not be obligated to) retry to colle...
Payments - General. (a) All payments and prepayments of principal, interest, fees and other amounts owing from time to time by the Borrower to the Lender pursuant to this Agreement shall be made in US Dollars (other than payment in respect of costs and expenses denominated in Cdn. Dollars, which shall be made in Cdn. Dollars) in immediately available funds.
Payments - General. (a) Except for fees and interest pursuant to Section 4.5(b) (which are payable to the Fronting Lender for its own account) and principal and interest for Swing Line Advances (which are payable to the Swing Line Lender for its own account), all payments of principal, interest, fees and other amounts to be made by the Borrower to the Agent and the Lenders pursuant to this Agreement shall be made to the Agent (for, as applicable, the account of the Lenders or its own account) in the currency in which the Loan is outstanding for value on the day such amount is due, and if such day is not a Banking Day on the Banking Day next following, by deposit or transfer thereof to the accounts of the Agent maintained at the Agent’s Branch and designated by the Agent for such purpose or at such other place as the Borrower and the Agent may from time to time agree. Notwithstanding anything to the contrary expressed or implied in this Agreement, the receipt by the Agent in accordance with this Agreement of any payment made by the Borrower for the account of any of the Lenders shall, insofar as the Borrower’s obligations to the relevant Lenders are concerned, be deemed also to be receipt by such Lenders and the Borrower shall have no liability in respect of any failure or delay on the part of the Agent in disbursing and/or accounting to the relevant Lenders in regard thereto.
