Processing Payment Sample Clauses

Processing Payment. The Network Provider may obtain information regarding the entity responsible for processing payments to the Network Provider by calling 0-000-000-0000.
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Processing Payment. The Company shall make a one-time payment to the Town of Five Thousand Dollars ($5,000.00) to cover the Town’s expenses relating to the negotiation and approval of this Agreement. The Processing Payment shall be paid to the Town within seven (7) days of the mutual execution of this Agreement.
Processing Payment. 12.1 Processor shall retain 20% of the BTUs of Residue Gas available for sale which are attributable to Producer’s Gas; and 20% of the proceeds received by Operator for the Plant Products attributable to Producer’s Gas. Subject to Producer’s right to take in kind purity Plant Products from the purchaser in accordance with the provisions of Article XI, Processor shall remit to Producer 80% of the amount derived by summing the results of
Processing Payment. IdenTrust will begin processing the application for a Certificate made in connection herewith as soon as IdenTrust has received the following in connection herewith: (i) preauthorization to charge the credit card, purchase order, or voucher number provided by You; and (ii) the ID Form. You hereby authorize IdenTrust to bill against such credit card, purchase order, or voucher number for the applicable Certificate issuance fee. In the event IdenTrust approves Your application for a Certificate in connection herewith, IdenTrust will process the credit card charge, purchase order, or voucher number. Once such processing occurs, unless otherwise required by law, no refunds will be provided by IdenTrust. If a Certificate is issued to You hereunder, IdenTrust will revoke the Certificate if IdenTrust does not actually receive payment for the Certificate within sixty (60) days of such issuance.

Related to Processing Payment

  • Processing Fee Xxxxxxxx agrees to pay Purchaser the Processing Fee listed on the first page of this Agreement to reimburse Purchaser for expenses incurred in processing Merchant’s application, providing toll-free access to customer service representatives, filing and terminating UCC financing statement(s) against Merchant and fees that Purchaser pays any other person for referring Merchant to Purchaser and assisting with the origination of the sale of the Future Receipts. Purchaser will deduct the amount of the Processing Fee from the Purchase Price that is to be paid to Merchant.

  • Invoicing; Payment 13.1 The agreed prices are net of any applicable value-added tax. Invoices are to be issued for deliveries made and services provided. These invoices shall comply with the relevant statutory invoicing requirements according to the national value-added tax legislations to which the deliveries / services being invoiced are subject. If self-billing (evaluated receipt settlement) is agreed, the Contractor must transfer to the Principal all data required as per the applicable value-added tax legislation specified in advance.

  • Closing Payments At the Closing, Buyer shall:

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