Price Due Date Sample Clauses

Price Due Date. The Price shall be due for payment on the basis of the issuance of an Invoice by the Provider as of the last day of the calendar month for which the Price is being charged at the earliest. A breakdown of the services invoiced (number of flights made) must form an attachment to the Invoice. The Invoice is payable within 30 days from the date it is issued by the Provider. The User undertakes to pay the invoiced Price by bank transfer to the Provider’s account as indicated in the header of this Agreement or the account specified in the Supplemental Agreement; for purposes of this Agreement, the Provider’s number assigned to this Agreement represents the variable symbol.
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Price Due Date. The Company expressly represents that the prices of the Goods or services stated in the Company´s official catalog effective upon the order date of the Goods are the prices determined upon the date of printing the catalog, and so they can be different from the current prices of the Company´s Goods or services. An effective pricelist of the Company´s Goods and services shall be always available at the Company´s web site. The Company agrees to inform the Customer about the current price of the ordered Goods or services in connection with receipt of an order, and in the case that the current price is different from the published price, the Purchase Agreement may be concluded only after the purchase price amount is confirmed by the Customer.
Sample 1
Price Due Date. The Price shall be due for payment on the basis of the issuance of an Invoice by the Provider as of the last day of the calendar month for which the Price is being charged at the earliest. A breakdown of the services invoiced (number of flights made) must form an attachment to the Invoice. The Invoice is payable within 17 days from the date it is issued by the Provider. The User undertakes to pay the invoiced Price by bank transfer to the Provider’s account stated on respective invoice and shall use the Provider’s number of invoice as the variable symbol.
Sample 1
Price Due Date. All prices of the goods include the respective valid VAT of the Republic of Austria. Any other costs, e.g. charges for shipping and packaging, are not included in the prices of the goods and will be indicated separately. The prices valid on the day of the order date shall be deemed to apply respectively. The purchase price shall become due and payable upon order of the goods; only in case of collection of the items by the customer shall the purchase price become due upon collection. The payment shall only be deemed to have been affected, when Hamlitsch can dispose over the amount.
Sample 1

Related to Price Due Date

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Due Date All fees contemplated under Section 3(a) above and reimbursement for all expenses contemplated under Section 3(b) above are due and payable within ten (10) days of receipt of an invoice provided by GFS. Any fees or reimbursements due hereunder not received by its due date may be assessed interest at the maximum amount permitted by law.

  • Price Differential a. On each Business Day that a Transaction is outstanding, the Pricing Rate shall be reset and, unless otherwise agreed, the accrued and unpaid Price Differential shall be settled in cash on each related Price Differential Payment Date. Two (2) Business Days prior to the Price Differential Payment Date, Buyer shall give Seller written or electronic notice of the amount of the Price Differential due on such Price Differential Payment Date. On the Price Differential Payment Date, Seller shall pay to Buyer the Price Differential for such Price Differential Payment Date (along with any other amounts to be paid pursuant to Sections 7 and 34 hereof), by wire transfer in immediately available funds. b. If Seller fails to pay all or part of the Price Differential by 3:00 p.m. (New York City time) on the related Price Differential Payment Date, with respect to any Purchased Mortgage Loan, Seller shall be obligated to pay to Buyer (in addition to, and together with, the amount of such Price Differential) interest on the unpaid Repurchase Price at a rate per annum equal to the Post Default Rate until the Price Differential is received in full by Buyer. c. Seller may remit to Buyer funds in an amount up to the outstanding Purchase Price of the Purchased Mortgage Loans, to be held as unsegregated cash margin and collateral for all Obligations under this Agreement (such amount, to the extent not applied to Obligations under this Agreement, the “Buydown Amount”). The Buydown Amount shall be used by Buyer in order to calculate the aggregate Price Differential, which will accrue on the aggregate Purchase Price then outstanding minus the Buydown Amount, applied to Transactions involving the lowest Pricing Rate. The Seller shall be entitled to request a drawdown of the Buydown Amount or remit additional funds to be added to the Buydown Amount no more than one time per week. Without limiting the generality of the foregoing, in the event that a Margin Call or other Default exists, the Buyer shall be entitled to use any or all of the Buydown Amount to cure such circumstance or otherwise exercise remedies available to the Buyer without prior notice to, or consent from, the Seller. Within two (2) Business Days’ receipt of written request from Seller, and provided no Margin Call or other Default exists, Buyer shall remit any portion of such Buydown Amount back to Seller.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

  • CONTRACT ANNIVERSARY The same date in each subsequent year as your Contract Date.

  • Holiday Falling on a Scheduled Workday An Employee who works on a designated holiday which is a scheduled workday shall be compensated at the rate of double time for hours worked, plus a day off in lieu of the holiday; except for Christmas and New Year's when the compensation shall be at the rate of double time and one-half (2½) for hours worked, plus a day off subject to this Agreement.

  • Thirty Day Payments Upon receipt of a billing statement that complies with all invoice requirements set forth in this Article, the State shall make a good faith effort to pay the amount which is due and payable within thirty

  • Minimum Call-Back Time All employees who are called out and required to work in an emergency outside their regular working hours shall be paid for a minimum of two (2) hours at overtime rates and shall be paid from the time they leave home to report for duty until the time they arrive back upon proceeding directly from work.

  • Payment Period Whenever a payment under this Agreement specifies a payment period with reference to a number of days, the actual date of payment within the specified period shall be within the sole discretion of Company.

  • Remittance Date The 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of any month.

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