Requirement for security deposits Sample Clauses

Requirement for security deposits. ‌ OptiComm may require a security deposit, or an addition to the Customer's existing security deposit to limit OptiComm's financial risk under this Agreement. If OptiComm requires a security deposit the Customer must provide the security deposit within 14 days of the date of OptiComm's request and in a form acceptable to OptiComm. The value of the security deposit must be equivalent to the amount OptiComm reasonably believe is necessary to secure its exposure under this Agreement, for example 2.5 times the Customer's average monthly xxxxxxxx.
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Requirement for security deposits. ‌ Commsco may require a security deposit, or an addition to the Customer's existing security deposit to limit Commsco's financial risk under this Agreement. If Commsco requires a security deposit the Customer must provide the security deposit within 14 days of the date of Commsco's request and in a form acceptable to Commsco. The value of the security deposit must be equivalent to the amount Commsco reasonably believes is necessary to secure its exposure under this Agreement, for example 2.5 times the Customer's average monthly xxxxxxxx.
Requirement for security deposits. If at any time CommSol Holdings is not satisfied with the Customer's credit rating, CommSol Holdings may require a security deposit, or an addition to the Customer's existing security deposit to limit CommSol Holdings financial risk under this Agreement. If CommSol Holdings requires a security deposit the Customer must provide the security deposit within 14 days of the date of CommSol Holdings makes the request and in a form acceptable to CommSol Holdings. The value of the security deposit must be equivalent to the amount CommSol Holdings reasonably believe is necessary to secure its exposure under this Agreement.

Related to Requirement for security deposits

  • – BANK ACCOUNT FOR PAYMENTS All payments must be made to the coordinator's bank account as indicated below: Name of bank: […] Precise denomination of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]10

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $897,777.46. LIDDA's share of this Contract for fiscal year 2020, the local match, is $47,939.55. The total value of this Contract for fiscal year 2020 shall not exceed $945,717.01.

  • AGREEMENT FOR SALE 4.1 Subject to the terms and conditions of this agreement, the Vendor shall sell and transfer with full title guarantee and the Purchaser shall purchase the Shares with all rights attaching to them, with effect from the Completion Date.

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