Payments Methods Sample Clauses

Payments Methods. For online payments via our website, please note that our payment platform charges a 3.55% fee. For cash payments, please note that a CHF 50 administrative fee will be charged.
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Payments Methods. 4.1 The Participant will be issued a deposit of 70% of the total grant as defined by Article 3.1 and of the potential additional contribution, within 30 business days of the signature from both parties of the present Agreement. A delay in the distribution of the grant will be exceptionally possible if the Participant does not fill out the Agreement within the deadlines stated by the Institute of enrolment. At the end of the Erasmus stay, the Institute will calculate the amount of the grant and of the potential integrative contribution actually due to the Participant, based upon the criteria stated by articles 3.2 / 3.5, and settle the final grant balance and the additional contribution. The payment of the final balance will be made by 31st July 2022 if the stay is carried out during the first semester, and by 15th November 2022 if the stay is carried out during the second semester or for the entire academic year, given that the Participant sends the Certificate of Stay to the Institute duly filled out. In case the balance is negative, the Institute will require a partial reimbursement of the grant and of the any integrative contribution received in excess. The return must be made following the instructions which will be disclosed to the Participant at a later stage.
Sample 1
Payments Methods a. Upon the approval of the DCP’s timesheet by the Practice. The Service will automatically generate an invoice on behalf of the DCP and send it to the Practice. Once the Practice has made the payment the money will be transferred into DCP’s account. Dentalocums has no responsibility for determining, remitting, or withholding any taxes applicable for money paid to a DCP. DCP will be solely responsible for filing a tax return. In the event of an audit of Dentalocums, DCP agrees to promptly cooperate with Dentalocums and provide copies of DCP's tax returns and other documents as may be reasonably requested for purposes of such audit, including but not limited to records showing DCP is engaging in an independent business as represented to Dentalocums.
Sample 1
Payments Methods. We accept debit cards, credit cards, paypal & personal cheques. Please make cheques payable to “Xxxxxx Vale Caravan Park Ltd.” With your booking ID number on the reverse. Bank transfer should be made to the following account. Acct name - Xxxxxx Vale Caravan Park Ltd. Bank name- Barclays Bank Acct no - 00000000 Sort code - 20-88-13 International Banking - IBAN XX00 XXXX 0000 0000 0000 00
Sample 1

Related to Payments Methods

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Transfer Methods and Amounts Section 15 of the General Terms (Payment Methods and Amounts) applies to the Service, even in circumstances where the External Account is closed and we are attempting to return funds to such Account.

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C.1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Accounting Methods Implement or adopt any material change in its accounting principles, practices or methods, other than as may be required by GAAP or any Governmental Entity.

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other

  • Calculation of Payments The State shall use the fee schedule set forth in Attachment E to the contract (Fee Schedule) in determining the value of the work performed up to the time of termination. In the case of partially completed engineering services, eligible costs will be calculated as set forth in Attachment E, Fee Schedule. The sum of the provisional overhead percentage rate for payroll additives and for general and administrative overhead costs during the years in which work was performed shall be used to calculate partial payments. Any portion of the fixed fee not previously paid in the partial payments shall not be included in the final payment.

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Calculation methodology No adjustment in the Conversion Price need be made unless the adjustment would require an increase or decrease of at least 1% in the Conversion Price then in effect, provided that any adjustment that would otherwise be required to be made shall be carried forward and taken into account in any subsequent adjustment. Except as stated in this Article VI, the Conversion Rate will not be adjusted for the issuance of Common Stock or any securities convertible into or exchangeable for Common Stock or carrying the right to purchase any of the foregoing. Any adjustments that are made shall be carried forward and taken into account in any subsequent adjustment. All calculations under Article V and Section 6.06 hereof and this Section 6.07 shall be made to the nearest cent or to the nearest 1/10,000th of a share, as the case may be.

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

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