Procedure for Payments. (a) All payments (including prepayments) made by the Debtor hereunder and under the Note, whether on account of principal, interest, fees, or otherwise, shall be made by wire to account of the Lender as may be specified in writing to the Debtor from time to time.
Procedure for Payments under Section 7.1(c). Further to Section 7.1(c), the Parties have agreed the following procedure for the calculation and payment of the amounts payable by Recro to Alkermes for all Services performed with respect to the Requirements:
Procedure for Payments. The Port shall execute a contract with the LDWG's Consultant. The Port shall be the LDWG's liaison between each such Member and the Consultant for the payment of Consultant invoices. The Consultant shall send its invoices to the Port, and the Port shall be responsible for distributing invoices to each such Member. Each FS Participating Member shall transmit to the Port's Designated Representative, as set out in Section 24, its allocation of the Shared FS Costs of the undisputed amounts of each invoice, payable to the Consultant, within thirty (30) days of receipt by such Member. The Port shall be responsible for forwarding the payments to the Consultant. Individual FS Participating Members will pay any interest charges due to its late payment to the Port resulting in late payment to the Consultant.
Procedure for Payments. (a) All payments (including prepayments) made by the Debtor hereunder and under the Note, whether on account of principal, interest, fees, or otherwise, shall be made without set off or counterclaim and shall be made prior to 12:00 noon, New York time, on the due date thereof in immediately available funds to Secured Party at, if by mail at its New York office located at 1350 Avenue of the Xxxxxxxx, 00xx xxxxx, Xxx Xxxx, Xxx Xxxx 00000 for receipt on the day such payment is due, if by wire transfer to HSBC Bank USA; Account No. 012019062; ABA No. 000000000; for the account of Capstone Capital Group I, LLC; Reference: Tulare Frozen Foods, LLC, or to such other location or accounts as the Secured Party may specify in writing to the Debtor from time to time (in each case, the “Payment Office”). (b) If any payment hereunder becomes due and payable on a day other than a Business Day, such payment date shall be extended to the next succeeding Business Day, and interest thereon shall be payable at the then applicable rate during such extension. (c) If on any date a payment is due hereunder, the Debtor shall pay less than the amount stated to be due to Secured Party, the amount paid shall be applied first to costs of collection incurred by Secured Party, second to accrued and unpaid interest owed to Secured Party, third to principal owed to Secured Party and then to the payment of any other amounts due hereunder or the other Financing Documents to Secured Party. (d) Secured Party shall fund each Advance made by it by depositing the amount thereof in the account (an “Account”) of Debtor (account no. 012015717) at HSBC Bank USA; provided that the proceeds of each Advance shall first be applied to principal prepayments or payments due on the date of such Advance (without derogating from the Debtors’ obligation to repay). Secured Party is hereby authorized to debit the Account of Debtor for all payments due hereunder; provided the foregoing shall not derogate from the Debtor’s obligation to pay or restrict any Secured Party’s recourse to any particular fund or source of monies. Section 2.11
Procedure for Payments. The Port of Seattle ("Port") shall execute a contract with the LDWG's SOW Consultant. The Port shall be the LDWG's liaison between each Member and the Consultant for the payment of Consultant invoices. The Consultant shall send its invoices to the Port, and the Port shall be responsible for distributing invoices to each Member. Each. Member shall transmit to the Port's Designated Representative, as set out in Section 24, its allocation of the Shared Phase I RI Costs of the undisputed amounts of each invoice, payable to the Consultant, within thirty (30) days of receipt by the Member. The Port shall be responsible for forwarding the payments to the Consultant. Individual Members will pay any interest charges due to their late payment to the Port resulting in late payment to the Consultant.
Procedure for Payments. Upon the request of the EPA, and after EPA and Ecology have signed the AOC, or pursuant to a participation agreement with the Tribes that is executed by the parties, each Public and Tribal Costs Participating Member shall pay its per capita share of the Shared Public and Tribal Costs. A withdrawing Member shall only be responsible for its share of Shared Public and Tribal Costs up to the time it withdraws.
Procedure for Payments. 3.3.1 The City shall pay the Consultant according to the terms of its contract with the City. The City shall invoice the other LDWG Members their per capita shares of those payments and the City's internal costs described in Section 3.2. The invoices shall distinguish the City's internal costs for contract, project management, and property acquisition staff from the payments to the Consultant and shall indicate the name and job title of each City staff member whose costs are included. Invoices will include sufficient backup and detail concerning the work performed to comply with each Member's cost recovery requirements. Each Member shall transmit to the City's Designated Representative, as set forth in Section 24 of the MOA, its part of the Shared Remedial Design Work Costs, within thirty (30) days of receiving an invoice with appropriate backup from the City.
Procedure for Payments. 8.1 In accordance with the payment schedule referred to in Article 5, UNDP shall submit a draft invoice for each payment request, work log of each expert and the report of relating to expenditures for the last payment. Upon receipt of the draft invoice and the report, JICA shall promptly examine such payment request and the report, determine the proposed amount of the expenditure reasonably acceptable to JICA, and notify UNDP accordingly.
Procedure for Payments. Each Participant shall pay or shall transfer by wire or automated clearing house (ACH) to the designated escrow account that Participant’s “pro rata” share of the Shared Costs as follows:
Procedure for Payments. 3.3.1 The County shall pay the Consultant and the Contractor according to the terms of their contracts with the County. The County shall invoice the other LDWG Member’s their per capita shares of those payments and the County’s internal costs described in Section 3.2. The invoices shall distinguish the County’s internal costs from the payments to the Consultant and Contractor and shall indicate the name and job title of each County staff member whose costs are included. Invoices will include sufficient backup and detail concerning the work performed to comply with each Member’s cost recovery requirements. Each Member shall transmit to the County’s Designated Representative, as set forth in Section 24 of the MOA, its part of the Shared ENR/AC Pilot Study Costs, within thirty (30) days of receiving an invoice with appropriate backup from the County.
