Payments to Customer Sample Clauses

Payments to Customer. Payments to Customer (if by wire transfer) shall be made pursuant to the wire transfer instructions specified on this Order Form. In addition, Customer acknowledges that Google may, at its option, offset any payment obligations to Customer that Google may incur hereunder against any product or service fees (including late fees) owed and not yet paid by Customer under this Agreement or any other agreement between Customer and Google, in addition to whatever other rights and remedies Google may have hereunder or thereunder. In addition, Google reserves the right to withhold and offset against its payment obligations hereunder, or require Customer to pay to Google (within thirty (30) days of any invoice therefor), any amounts Google may have overpaid to Customer in prior periods.

Payments to Customer. To the extent any payments are made to Customer hereunder, all such payments shall be in U.S. currency and shall be made by electronic funds transfer to the following account: BANK: (***) ACCOUNT NO. (***) XXXXXXXXXXX: SATELITES MEXICANOS S. A. DE C. V. ABA (***) SWIFT Code: (***) or such other account or accounts as Customer may specify in writing to Boeing.

Payments to Customer. (a) You will be entitled to receive certain payments under this Contract (Demand Response Payments) as outlined in item 7 of Part A of the Product Schedule, and subject to the conditions of that Product Schedule. (b) Where a Demand Response Payment becomes payable to you in accordance with this Contract and the Product Schedule, EnergyAustralia will apply such amount as a credit against your account within 15 Business Days. Such amount will then be deducted from the next invoice issued under your electricity retail contract with EnergyAustralia after the credit has been applied. (c) EnergyAustralia may, subject to providing at least 30 days' prior written notice to you, vary any of the Demand Response Payments that may be payable to you under this Contract.

Payments to Customer. Unless Customer otherwise notifies Contractor, all refunds, credits or other amounts due Customer hereunder shall be made by Contractor to:

Payments to Customer. (a) Determination of Amount Due Customer: Company will determine the estimated amount collected by each LEC for Customer’s Qualifying Records and deduct all assigned and allocated Assessments and Taxes of the LECs and Company. If the amount due Customer is not sufficient to satisfy these Assessments, then Customer will pay the difference to Company in accordance with Section 4.(m).

Payments to Customer a. Subject to you satisfying each of the criteria set out in clause 2 above, EnergyAustralia will pay you payments (PowerResponse Payment) as follows: $15.00 Payable per calendar month. b. EnergyAustralia may vary the amount of the PowerResponse Payment at any time during the Term by providing at least 30 days' prior written notice to you. c. Where a PowerResponse Payment becomes payable to you in accordance with this Contract, EnergyAustralia will apply such amount as a credit to your account within 15 Business Days after the end of the calendar month. Such amount will then be deducted from the next invoice issued under your electricity retail contract with EnergyAustralia after the credit has been applied. d. You acknowledge and agree that: i. other than the PowerResponse Payments payable to you under clause 6.a of this Contract, you are not entitled to any further compensation or payment in relation to this Contract, your participation in this Demand Response Program or any specific PowerResponse Event; and ii. You will be liable for any costs incurred in respect of any electricity imported from the NEM to charge the Energy Storage Product during a PowerResponse Event.

Payments to Customer. (a) Determination of Amount Due Customer: USBI will determine the amount collected by each LEC for Customer's Valid EMI Billing Records and deduct the then-applicable fees, charges, charge backs, credits and adjustments of the LECs and USBI. If the amount due to Customer is not sufficient to satisfy these fees, charges, charge backs, credits and adjustments, then Customer shall pay this difference to USBI within ten (10) Business Days of notification by USBI of any amounts due. (b) Reserves and True-Ups for Unbillable Records: USBI will reserve an amount, from one month to the next, that is equal to Customer's prior history for Unbillable Records. USBI will recalculate Customer's historical experience quarterly from its prior three months results. Until such history can be determined for Customer, USBI will reserve one and one-half percent (1.5%) from the amount due to Customer. USBI will true-up this reserve each month when the information becomes available from the LECs. USBI will then return excess amounts to Customer or withhold additional amounts as may be required to satisfy these liabilities from the amounts due to Customer. (c) Payment Schedules: USBI will advance to Customer the estimated amount determined under paragraph 6.(a) above within seven (7) Business Days of receipt by USBI of funds from a LEC for Customer's Valid EMI Billing Records; PROVIDED. HOWEVER, that if Customer has ceased doing business for five (5) Business Days, is the subject of a bankruptcy proceeding, has a receiver, trustee or custodian appointed over substantially all of Customer's assets, fails to make any deposit required by paragraph 13.(b), or if USBI has reasonable grounds to believe that the fees, charges, charge backs, credits and adjustments to Customer may exceed any amount owing or to become owing from USBI to Customer, USBI may withhold payments to Customer until al I such amounts have been determined and deducted from the amount owing to Customer. If the amount owing to Customer is determined not sufficient to satisfy these fees, charges, charge backs, credits and adjustments, then Customer shall pay the difference to USBI within ten (10) Business Days of notification by USBI of any amount due. (d) Method of Payment: USBI will make all advance payments and final payments due to Customer, using ACH wire transfer, each Tuesday or the first Business Day following Tuesday should Tuesday not fall on a Business Day, based on the schedule described in paragraph 6.(c) ...

Payments to Customer. (a) Determination of Amount to Due Customer. USBI will determine the amount collected by each LEC for Customer's Valid EMI Billing Records and deduct the then-applicable fees, charges, charge backs, credits and adjustments of the LECs and USBI. If the amount due to Customer is not sufficient to satisfy these fees, charges, charge backs, credits and adjustments, then Customer shall pay this difference to USBI within ten (10) Business Days of notification by USBI of any amounts due.

Payments to Customer. Payments to Customer (if by wire transfer) shall be made pursuant to the wire transfer instructions specified on this Order Form. Customer acknowledges that Google may, at its option, offset any payment obligations to Customer hereunder against any product or service fees (including late fees) owed and not yet paid by Customer under this Agreement, in addition to whatever other rights and remedies Google may have hereunder. In addition, Customer acknowledges that Google may, at its option, offset any payment obligations to Customer against any product or service fees (including late fees) owed and delinquent by Customer under any other agreement between Customer and Google, in addition to whatever other rights and remedies Google may have thereunder. Furthermore, Google reserves the right to withhold and offset against its payment obligations hereunder, or require Customer to pay to Google (within thirty (30) days of any invoice therefor), any amounts Google may have overpaid to Customer in prior periods. Delinquent payments due to Customer shall bear interest at the rate of *** percent (***%) per month (or the highest rate permitted by law, if less) starting from thirty (30) days following the payment due date until paid in full. Google will be responsible for all reasonable expenses (including legal fees) incurred by Customer in collecting unpaid or delinquent amounts. In addition, Customer may suspend performance and/or terminate this Order Form upon *** written notice if Google fails to make any required payment when due unless such payment is made within such notice period. The foregoing provisions regarding collection expenses, suspension and termination shall not apply to payment amounts that are in dispute or being researched for accuracy.

Payments to Customer. Company will deduct the services fees, marketing costs, tablet/printer fees and third party fees from the payments received from the Delivery Platforms for orders from each applicable Brand, including such payments recovered from the Delivery Platforms for cancelled orders from each applicable Brand and/or Customer’s restaurant(s), if any, and remit the remaining amount to Customer as payment for Customer’s order fulfillment services. All costs and fees shall be deducted from the proceeds of the sales on the Delivery Platforms. Customer is responsible for remitting any sales taxes to the applicable government agencies. Company shall disburse the proceeds after deducting applicable costs and fees to Customer every two (2) weeks.