Post payment. Buyer shall, upon delivery, pay one hundred per cent (100%) of the amount specified in Seller’s invoice by no later than the due date specified in Seller’s invoice. In case financial institutions (ING, RBI, EXIAR) decrease Xxxxx’s credit limit for Seller so that it is not enough to fully cover further supplies under the Contract (which shall be confirmed via e-mail by pdf confirmation from the respective financial institution), Seller is entitled to unilaterally switch Buyer to prepayment terms of payment upon notification of Buyer within 3 Business days.
Post payment. Buyer shall, upon delivery, pay one hundred per cent (100%) of the amount specified in Seller’s invoice by no later than the due date specified in Seller’s invoice.
Post payment. If post-Payment is specified on Exhibit A, Buyer shall pay the Contract Price as applicable within 15 days of the later of (i) the date Buyer receives written, facsimile or electronic notice from Seller to Buyer that RECs have been Delivered, and (ii) the date Buyer receives an invoice from Seller reflecting the total amount due to Seller for the Delivered RECs (“Payment Date”).
Post payment. The SABRE Subscriber shall have the ability to update the booking record to post payments.
Post payment. The acceptance of the payment will be treated as a complete discharge of all due bills and Creditor will not take any further step to collect on the alleged debt. After the payment has been made by the Debtor the Creditor shall make any and all efforts to remove the outstanding debt from the Credit Reporting Agencies. Furthermore, the Creditor declares that they will not make additional information that could harm the Debtor’s credit report. The Creditor also agrees to provide a 1099-C form to the Debtor’s mailing address at the end of the tax year.
Post payment. Where authorized by TSWork in writing, TSWork will invoice Customer for the Services monthly in arrears, and payment shall be due 30 days following the date of invoice, without deduction. Invoices may be sent to the e-mail address specified in Customer’s Account, and shall be deemed received on the date sent. Customer shall pay interest on past due amounts at a rate of 1.5% per month or the maximum rate permitted by law, whichever is less, and shall be responsible for all costs of collection. If Customer disputes any invoiced charges exceeding USD 1,000 in a detailed writing provided to TSWork, and such disputes are reasonable and made in good faith (as reasonably determined by TSWork), then (i) the Parties shall discuss and attempt to resolve the dispute in good faith in a timely manner, and (ii) Customer may withhold the disputed portion of the invoice exceeding USD 1,000 if Customer has paid the undisputed portion of the invoice in accordance with the Agreement, until the dispute is resolved. Customer’s credit shall be limited to the amount indicated by TSWork from time-to-time in connection with Customer’s Account.
Post payment. Where authorized by Vonage in writing, Vonage will invoice Customer for the Services monthly in arrears, and payment shall be due 30 days following the date of invoice, without deduction. Invoices may be sent to the e-mail address specified in Customer’s Account, and shall be deemed received on the date sent. Customer shall pay interest on past due amounts at a rate of 1.5% per month or the maximum rate permitted by law, whichever is less, and shall be responsible for all costs of collection. If Customer disputes any invoiced charges exceeding EUR 1,000 in a detailed writing provided to Vonage, and such disputes are reasonable and made in good faith (as reasonably determined by Vonage), then (i) the Parties shall discuss and attempt to resolve the dispute in good faith in a timely manner, and (ii) Customer may withhold the disputed portion of the invoice exceeding EUR 1,000 if Customer has paid the undisputed portion of the invoice in accordance with the Agreement, until the dispute is resolved. Customer’s credit shall be limited to the amount indicated by Vonage from time-to-time in connection with Customer’s Account.
