Payments to the Lender. (a) On each date on which the Borrower is required to make a payment under this Agreement, the Borrower shall make the same available to the Lender (unless a contrary indication appears in this Agreement) for value on the due date at the time as specified by the Lender as being customary at the time for settlement of transactions in the place of payment.
(b) Payment shall be made in US Dollars to such account with such bank as the Lender specifies.
Payments to the Lender. On each date on which the Borrower is required to make a payment under a Finance Document, the Borrower shall make the same available to the Lender for value on the due date at the time and to such account with such bank as the Lender specifies.
Payments to the Lender. (a) On each date on which an Obligor is required to make a payment under a Finance Document, that Obligor shall make the same available for value on the due date at the time and in such funds as being customary at the time for settlement of transactions in the relevant currency in the place of payment.
(b) Payment shall be made to such account in the principal financial centre of that country of that currency with such bank as the Lender specifies.
Payments to the Lender. On each date on which this Agreement requires an amount denominated in U.S. dollars to be paid by the Borrower, the Borrower shall make the same available to the Lender by payment in U.S. dollars and in same day funds on such date, or in such other funds as may for the time being be customary in London for the settlement in London of international banking transactions in U.S. dollars, to the Account. The Borrower shall procure that the bank effecting payment on its behalf confirms to the Lender or to such person as the Lender may direct by tested telex or authenticated SWIFT message three Business Days prior to the date that such payment is required to be made by this Agreement the payment instructions relating to such payment.
Payments to the Lender. (a) On each date on which the Borrower is required to make a payment under a Finance Document, it shall make the same available to the Lender for value on the due date at the time and in such funds specified by the Lender as being customary at the time for settlement of transactions in the relevant currency in the place of payment.
(b) Payment shall be made to such account in the principal financial centre of the country of that currency with such bank as the Lender may notify to the Borrower by not less than five Business Days' notice.
Payments to the Lender. (a) On each date on which an Obligor is required to make a payment under a Finance Document, that Obligor shall make the same available to the Lender (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Lender as being customary at the time for settlement of transactions in the relevant currency in the place of payment. If no such time is specified, payment must be made no later than 11:00 a.m. Hong Kong time on such due date.
(b) Payment shall be made to the account as notified by the Lender to the Borrower from time to time.
Payments to the Lender. 7.1. Pursuant to the authority included herein, Viainvest shall ensure the processing of received payments, accept payments from the Debtor in relation to execution of this Agreement, and transfer them to the Lender pursuant to the procedures and in the amount determined by this Agreement.
7.2. The Lender shall receive the following payments during the validity of this Agreement: 7.
2.1. The Interest which shall be paid by the Debtor on a monthly basis, on 5th day of each month for previous month and that shall be reflected in the User Account. The Interest shall be calculated in the following way:
Payments to the Lender. In each Transaction, the Lender shall require that, on each Interest Payment Date, the Borrower shall pay interest on all amounts disbursed and outstanding from time to time under the Credit, calculated at an interest rate per annum equal to the relevant Guaranteed Interest Rate.
Payments to the Lender. (a) On each date on which a Transaction Obligor is required to make a payment under a Finance Document, that Transaction Obligor shall make an amount equal to such payment available to the Lender (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Lender as being customary at the time for settlement of transactions in the relevant currency in the place of payment.
(b) Payment shall be made to such account in the principal financial centre of the country of that currency (or, in relation to euro, in a principal financial centre in such Participating Member State or London, as specified by the Lender) and with such bank as the Lender, in each case, specifies.
Payments to the Lender. Unless a Finance Document specifies that payments under that document are to be made in another manner, all payments by the Borrower under the Finance Documents must be made to the Lender to its account at such office or bank in South Africa as it may notify to the Borrower for this purpose by not less than 15 (fifteen) Business Days prior notice. Until otherwise notified by the Lender from time to time, its bank account details for these purposes are as follows: Bank: Nedbank Limited Branch: Corporate Client Services Branch Number: 145405 Account Number: 1454115866 Account Name: Harmony Gold Mining Company Current Account Reference: Histopath Proprietary Limited
