Standard Payment Clause Samples
Standard Payment. Alternatively, the Payor may initiate a payment from a Verified Bank Account. This method is not a real time payment and Payors are advised to allow between three (3) and five (5) business days for the payment to be posted to the Payee’s account. A completed payment through this method consists of two steps:
A. First, a debit (withdrawal) is made by nanopay from the Payor’s bank account against a specific invoice. In Canada this is done by means of an initiation by the Payor of a Pre-Authorized Debit (PAD), according to Payor’s Authorization for Pre-Authorized Debits (Business PADs) Agreement.
B. Second, when the debit is confirmed as received by nanopay, a credit payment is initiated to be deposited to the Payee’s bank account for the corresponding invoiced amount, including any applicable fees, as described in section 4. (For avoidance of doubt, the Payor will pay the fee for the Service.) Your nanopay Account will display your account and transaction details, including Payee and Payor information. However, your financial institution’s account statement will not display such information.
Standard Payment. Payment for the PSUs, after and to the extent they have Vested, shall be made in the form of shares of Common Stock. Except as provided in Section 8(b) hereof, payment shall be made between January 1, 2027 and June 1, 2027.
Standard Payment. Alternatively, the Payor may initiate a payment from a Verified Bank Account. This method is not a real time payment and Payors are advised to allow between three (3) and five (5) business days for the payment to be posted to the Payee’s account. A completed payment through this method consists of two steps:
A. First, a debit (withdrawal) is made by nanopay from the Payor’s bank account against a specific invoice. This is an initiation by the Payor of a Pre-Authorized Debit (PAD), according to Payor’s Authorization for Pre-Authorized Debits (Business PADs) Agreement
B. Second, when the debit is confirmed as received by nanopay, a credit payment is initiated to be deposited to the Payee’s bank account for the corresponding invoiced amount, including any applicable fees, as described in section 4. (For avoidance of doubt, the Payor will pay the fee for the Service.) Your nanopay Account will display your account and transaction details, including Payee and Payor information. However, your financial institution’s account statement will not display such information.
Standard Payment. In the event of default by the LESSEE in the payment of rent, for example when the controls are disgraced, the lessor of his choice may terminate the contract; for the ÚJDa. LESSOR has the right to block premises when the lessee is not in arre pays for one (1) month and may forfeit any deposit from the lease or advance paid by the lessee.