Reference Payments Sample Clauses

Reference Payments. (a) For purposes of this Agreement, there shall be computed a "Reference Payment" as of each of the first five (5)
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Reference Payments. Except as otherwise provided in this Agreement and the Related Agreements, all payments due from Itau hereunder pursuant to Article 8 and 9 and any Reference Payments and Pro-Rata Fees shall be made to AOLA or AOLB (as designated by AOLA in its sole discretion), by means of a wire transfer of United States dollars in immediately available funds on or before the date due to an account specified in writing by AOLA to Itau.
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Reference Payments. The Parties agree that Itau shall pay the Reference Payments and Marketing Payments described in Exhibit A (if due) in lieu of any Reference Payments that would have been due under the SMA after the MOA Effective Date in the absence of this MOA.
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Reference Payments. The calculation of the Reference Payments that may be due under the SMA for the third Anniversary Date, the fourth Anniversary Date and the fifth Anniversary Date are hereby amended as described below. For the purposes of this MOA and the SMA, "
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Reference Payments. The use of structured reference is common in Finland. An invoicing company identifies invoices sent to its customers through a reference number and use the reference for matching incoming payment to an outstanding invoice. A reference number can be formed for example from the customer number or the invoice number according to the rules of the Finnish reference number format or International RF reference. A Finnish reference number must include a minimum of 4 and a maximum of 19 numbers and a calculated check digit defined by the sender of the invoice. The international reference is formed according to the ISO 11649 specification. The reference will be reported as structured information if it complies with the rules above. In case of the reference is not following the structure of neither Finnish nor International reference, it is reported as unstructured information. Guidelines for creating and using reference numbers are available at Finance Finland homepage and International Organization for Standardization (ISO) page (RF reference).
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Reference Payments. The use of structured creditor reference is common in Finland. An invoicing company identifies invoices sent to its customers through a creditor reference number and use the creditor reference for matching incoming payment to an outstanding invoice. A creditor reference number can be formed for example from the customer number or the invoice number according to the rules of the domestic Finnish creditor reference number format or International RF creditor reference. A domestic Finnish creditor reference number include a minimum of 4 and a maximum of 20 numbers including a calculated check digit. The international reference up to 25 alfa-numerics is formed according to the ISO 11649 specification. The creditor reference will be reported as structured information if it complies with the rules above. In case of the creditor reference is not following the structure of neither domestic Finnish nor International creditor reference, it is reported as unstructured information. Guidelines for creating and using reference numbers are available at Finance Finland homepage and International Organization for Standardization (ISO) page (RF reference).
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Related to Reference Payments

  • Advance Payments The Employer agrees to issue advance payments of estimated net salary for vacation periods of two (2) or more complete weeks, providing a written request for such advance payment is received from the employee at least six (6) weeks prior to the last pay before the employee’s vacation period commences, and providing the employee has been authorized to proceed on vacation leave for the period concerned. Pay in advance of going on vacation shall be made prior to departure. Any overpayment in respect of such pay advances shall be an immediate first charge against any subsequent pay entitlement and shall be recovered in full prior to any further payment of salary.

  • Advance Payment The right to indemnification conferred in this Article VII shall include the right to be paid or reimbursed by the Company the reasonable expenses incurred by a Person of the type entitled to be indemnified under Section 7.3 who was, is or is threatened to be made a named defendant or respondent in a Proceeding in advance of the final disposition of the Proceeding and without any determination as to the Person’s ultimate entitlement to indemnification; provided, however, that the payment of such expenses incurred by any such Person in advance of the final disposition of a Proceeding shall be made only upon delivery to the Company of a written affirmation by such Person of his or her good faith belief that he has met the standard of conduct necessary for indemnification under Article VII and a written undertaking, by or on behalf of such Person, to repay all amounts so advanced if it shall ultimately be determined that such indemnified Person is not entitled to be indemnified under this Article VII or otherwise.

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