Settlement of Payment. SBL shall be compensated no later than sixty (60) days after a termination for:
(i) all Service Fees incurred up to the date of termination including the Service Fees for completing the Manufacture of Product-in-process, subject however to Section 14.3.3(b) below;
(ii) all costs incurred through the date of termination, including the costs of procuring Raw Materials used or purchased for use in connection with Services; and
(iii) any unreimbursed procurement fee of additional equipment that SBL has purchased on behalf of Client pursuant to Section 4.4.
Settlement of Payment. 1. All costs incurred between Part A and Party B under the Contract shall be settled and paid in RMB.
2. The terms of payment agreed between both parties under the Contract shall be as follows: Party A pays Party B relevant amount in a lump sum within 45 calendar days from Party B's final acceptance of the products and services delivered by Party B and receipt of the VAT special invoice in equivalent amount issued by Party B.
3. Party B shall provide Party A with VAT special invoice in equivalent amount based on the settled amount confirmed by both parties prior to payment. Party A shall be entitled to postpone the payment if the invoice issuance is delayed on the part of Party B. Party B warrants that such postponement will not affect its performance of its contractual obligations.
4. Party A's payment shall be made exclusively by cheque or bank remittance (including Internet banking online payment).
Settlement of Payment orders in the entry disposition
1. Unless instructing participants have indicated the settlement time in the manner described in Article 18, accepted payment orders shall be settled immediately or at the latest by the end of the business day on which they were accepted, provided that sufficient funds are available on the payer’s PM account and taking into account any liquidity limits and liquidity reservations as referred to in Articles 16 and 17.
2. Funding may be provided by:
(a) the available liquidity on the PM account; or
(b) incoming payments from other TARGET2 participants, subject to the applicable optimisation procedures.
3. For highly urgent payment orders the ‘first in, first out’ (FIFO) principle shall apply. This means that highly urgent payment orders shall be settled in chronological order. Urgent and normal payment orders shall not be settled for as long as highly urgent payment orders are queued.
4. For urgent payment orders the FIFO principle shall also apply. Normal payment orders shall not be settled if urgent and highly urgent payment orders are queued.
5. By derogation from paragraphs 3 and 4, payment orders with a lower priority (or of the same priority but accepted later) may be settled before payment orders with a higher priority (or of the same priority which were accepted earlier), if the payment orders with a lower priority would net out with payments to be received and result on balance in a liquidity increase for the payer.
6. Normal payment orders shall be settled in accordance with the FIFO by-passing principle. This means that they may be settled immediately (independently of other queued normal payments accepted at an earlier time) and may therefore breach the FIFO principle, provided that sufficient funds are available. Further details on the settlement of payment orders in the entry disposition are contained in Appendix I. T2-BF Agreement – Access by the TARGET2 network service provider 2016-10-25 Page 20 on 84
Settlement of Payment. 3.1 The representative of the Buyer shall certify all working hours done per week including the required travel time and possible waiting times on a time sheet. A copy of the same sheet remains with the Buyer, whereas another copy is attached to the invoice. Extra rates are invoiced according to the certified working hours. Should the time sheets not be certified in due time or are not certified at all, invoicing will be made according to the Seller's records.
3.2 The Seller will charge the Buyer by issuing monthly bills according to the time sheets as per Art.
3.1 and relevant vouchers. These bills are due for payment within 30 days after their receipt by transferring the amounts to the Seller's account with Dresdner Bank, Krefeld.
Settlement of Payment. Party B shall pay Party A 40% of the total price, or RMB 380,000 yuan within three (3) days following the execution hereof, another 40%, or RMB 380,000 yuan, upon completion of the land leveling work, and the rest of the contractual amount when Party B starts infrastructural construction. Party B shall also be responsible for the land approval expenses payable to the provincial land administration authority, at 1,000 yuan/mu when paying the rest of the amount due to Party A.
Settlement of Payment. SBL shall be compensated no later than [***] days after a termination for:
(i) all Service Fees incited up to the date of termination, subject however to Section 14.3.3(b) below;
(ii) all costs incurred through the date of termination, including the costs of procuring Raw Materials used or purchased for use in connection with Services and the costs for External Laboratories plus applicable handling fees;
(iii) any unreimbursed procurement fee of additional equipment that SBL has purchased on behalf of Client (if any); and
(iv) any other fees, costs, and expenses that are owed under this MDSA or applicable PSA.
Settlement of Payment. CNODC shall send a monthly invoice with respect to the salaries and allowances of the CNODC Team members and the Field Helpers stipulated in Articles 2 and 3 hereof to MIP, fifteen (15) days after the end of the month, together with the daily time sheets of the CNODC Team members and Field Helpers. These timesheets shall be signed by the Study Team members and also by the Deputy Team Leader, as a fair and accurate record of the days worked and expenses incurred on an approved project in the Study Programme.
Settlement of Payment. Direct Merchants Bank will pay Fingerhut and Fingerhut will pay Direct Merchants Bank or Metris, as applicable, in immediately available funds and not later than the thirtieth (30th) business day following the end of each calendar month, all amounts due and payable to the other pursuant to this Agreement and Exhibit A.
Settlement of Payment. If the Customer fails to make payment within specified time under Temporary Regulation for settlement of securities trading by T+1 trading system and Temporary Agreement for Settlement of securities trading, the Clearing Bank and the Broker and Dealer Company shall have a right to forfeit securities of the Customer and may refuse to trade them.
Settlement of Payment. For both the Deposit and Balance Payments settlement can be made by secure international wire transfer or by using your credit card through our secure credit card processing partner Moneris (Moneris is the largest credit card processing company in Canada). Xxxxxxxx Travel accepts Visa, Mastercard as well as Visa Debit and MC Debit.