Payments to the Supplier Sample Clauses

Payments to the Supplier payment to the Supplier of the Eligible Amounts in excess of such amounts already paid by the Borrower to the Supplier. Such Eligible Amount shall be payable by way of direct disbursement to the Supplier in accordance with the terms of the Satellite Construction Contract;

Payments to the Supplier. 5.1.1 The PO issued by the DISCOMS shall clearly specify the price payable for each Solar Pumpset System and the total amounts payable under the PO. 5.1.2 Payment against each Solar Pumpset System shall be the Lowest Price which is the all- inclusive amount payable to the Supplier. 5.1.3 No other charges, taxes, duties, levies over and above the Lowest Price are payable to the Supplier.

Payments to the Supplier any Utilisation to be made in accordance with Clause 3.1(a) (Payments to the Supplier), the Loan requested in a Utilisation Request must be in Dollars. Each payment to the Supplier by the COFACE Agent shall be made in Dollars;

Payments to the Supplier. The Supplier will collect all payments due from the Distributor once per month from their nominated account. The date of collection will be provided to the Distributor in advance. In the event that the Supplier is prevented from collecting such amounts, they reserve the right to charge interest at rate of 8% on all amounts outstanding in accordance with the Late Payment of Commercial Debts (interest) Act 1998 or subsequent revision of the same.

Payments to the Supplier any Utilisation to be made in accordance with Clause 3.1(a) (Payments to the Supplier), the Loan requested in a Utilisation Request must be in Dollars. Each payment to the Supplier by the BPIFAE Agent shall be made in Dollars;

Payments to the Supplier. (a) The Customer acknowledges and agrees that any Materials acquired by the Supplier to support Orders and Forecasts under the Manufacturing Agreement (the "Excess Materials") or which have been ordered by the Supplier to support such Orders and Forecasts (each, an "Excess Purchase Commitment"), and in either case are in excess of the Materials required to complete the Continuing Orders, have been rendered obsolete and/or surplus as of the Effective Date and the Customer agrees to pay the Supplier the actual cost of the Excess Materials to Supplier (the "Excess Materials Amount") and the actual value of the Excess Purchase Commitments (the "Excess Purchase Commitment Amount") in the manner provided in Article 5 of this Agreement. . (b) The Customer agrees to pay the Supplier the full Product Price for any finished Product or work in progress (collectively, the "Excess Products") completed or commenced by the Supplier at the Effective Date in connection with any Order that has been cancelled pursuant to Section 1.1 of this Agreement (the "Excess Product Amount").

Payments to the Supplier. The Customer acknowledges and agrees that any materials acquired by the Supplier to support purchase orders and forecasts under the Manufacturing Agreement (the "Excess Materials") or which have been ordered by the Supplier to support such Orders and Forecasts (each, an "Excess Purchase Commitment"), have been rendered obsolete and/or surplus as of the Effective Date and the Customer agrees to pay the Supplier the actual cost of the Excess Materials and the actual value of the Excess Purchase Commitments (together, the "Material Exposure Amount") in the manner provided in Section 3 of this Agreement.

Payments to the Supplier. 10.1. Payments must be effected in . Payment of the Supplier for deliveries to the Distributor shall be effective on delivery. 10.2. Payment for the Products by the Distributor to the Supplier shall be made from the Distributor’s trading bank, to the account of the Supplier’s at the 10.3. Unless otherwise agreed payment is to be made on despatch of goods. 10.4. The Distributor will undertake to keep all accounts and records as will be necessary to the conduct of the Distributorship.

Payments to the Supplier. Currency of the Contract

Payments to the Supplier