STATEMENTS & PAYMENTS a. We will send the Cardmember or the Company (depending on the Company’s choice of billing and settlement options) monthly Statements for the Account. Each Statement will show the Current Balance and the Payment Due Date. The Cardmember is required to pay in full the Current Balance, every month, by the Payment Due Date. The Company is solely liable for payment under paragraph 3(k) above.
STATEMENTS & PAYMENTS. A. The Publisher agrees to render semi-annual statements of account in duplicate and to make payments on or before April first and October first of each year covering sales (less returns) to the preceding January first and July first respectively.
STATEMENTS & PAYMENTS a. We will send You monthly Statements for Your Account by email or post. Each Statement will show the Current Balance (for Credit Cards and Charge Cards), the Minimum Payment Due (for Credit Cards only) and Your Payment Due Date (for both Credit Cards and Charge Cards). In the case of Credit Cards, You shall pay the Minimum Payment Due (as defined in Annex “B”). In case of Charge Cards, You are required to pay in full, the Current Balance, every month, by the Payment Due Date.
STATEMENTS & PAYMENTS. A. Revival AI agrees to render semi-annual statements of account in duplicate and to make payments on or before February first and August first of each year covering sales (less returns) to the preceding January first and July first respectively.
STATEMENTS & PAYMENTS a. We will send the Cardmember/Company/Establishment monthly Statements via the designated email address specified in this Application Form for the Account. Each Statement will show the Current Balance, Minimum Payment Due and the Payment Due Date. Each month, SAB will debit the specified account(s) of the Company/Establishment maintained at SAB for the Minimum Payment Due as shown on the Statement on or before the Payment Due Date shown on the Statement and will thereafter immediately remit such amounts to Us. Should there be no funds available in the Company / Establishment’s designated SAB Account to pay the 20% minimum amount due, your card account and all cards associated with the Account will be suspended and you will continue to incur charges and profit fees on the unpaid balance. Should you not settle your account by paying the minimum amount due during a 90 day period (3 statements cycles) your account will be closed. SAB will force debit those amounts due. Any additional SAB charges/fees incurred by the force debit will be processed by SAB and payable by the Company/Establishment. The Company/Establishment is solely liable for payment under paragraph 3(k) above. Should the Company / Establishment wish to settle the full Current Balance of the monthly Statement (pay in full), it will be the sole responsibility of the Company / Establishment to settle directly to Us by Bank transfer or by SADAD before the Payment Due Date as shown on the Statement to avoid any Xxxxxxxx Xxxxxx Xxx charge.
STATEMENTS & PAYMENTS a. We will regularly issue and put at your disposal a monthly statement so that you know how much you owe us on your Account. Each statement will show the total and minimum amount that you must pay to us. The minimum amount you need to pay us will be 5% or SAR 50 whichever is higher plus any over-limit and overdue amounts. You can also pay anything up to the total amount you owe, if you wish.
STATEMENTS & PAYMENTS a. We will send the Cardmember or the Company (depending on the Company’s choice of billing and settlement options) monthly Statements for the Account. Each Statement will show the Current Balance and the Payment Due Date. Each month, SABB will debit the specified account(s) of the Company maintained at SABB for the full amount of the Current Balance as shown on the Statement on or before the Payment Due Date shown on the Statement and will thereafter immediately remit such amounts to Us. The Company is solely liable for payment under paragraph 3(k) above.
STATEMENTS & PAYMENTS. Within ten (10) days after the end of each calendar month during the Term of this Agreement (each such month, an “Accounting Period”), Sublicensee shall provide to each of Venture and Owner a complete and accurate statement (individually, an “Accounting Statement” and, collectively, the “Accounting Statements”) for that month of all of Sublicensee’s sales of Biodiesel Fuel during such Accounting Period, certified as accurate by Sublicensee and accompanied by the payment of all Venture Royalty Payments and Owner Royalty Payments (collectively, the “Royalty Payments”) due with respect to such Accounting Period.
STATEMENTS & PAYMENTS. After the first commercial sale of a Licensed Product, Licensee shall, within sixty (60) days after the last days of March, June, September, and December in each year or portion thereof during the License Period, and within sixty (60) days after the end of the License Period, provide Tufts with a statement accounting for the Gross Sales of Licensed Products by Licensee, its Subsidiaries, and its sublicensees and all amounts described in Section 3.5, all for the immediately preceding three (3) month period or portion thereof, accompanied by payment for the full amount of royalties due under this Article III for that period or portion thereof. Each such statement shall be certified by the Chief Financial Officer of Licensee as being true, correct, and complete.
STATEMENTS & PAYMENTS. Licensee shall, within three (3) months after each calendar quarter during the Royalty Period, and within three (3) months after the end of the Royalty Period, provide Licensor with a statement accounting for the Net Sales of Licensed Products by Licensee, its Affiliates for the immediately preceding calendar quarter or portion thereof, accompanied by payment of the full amount of royalties and other payments due under this Article XX for that period or portion thereof. Each such statement shall be certified by the Chief Financial Officer (or his designated agent) of Licensee as being true, correct and complete. All payments due hereunder shall be deemed received when funds are credited to Licensor’s account at a bank designated by Licensor for the purpose and shall be paid by check or wire transfer in the funds of a major industrialized country. Except as otherwise provided with Licensor’s approval in a sublicense agreement, the rate of exchange of local currencies to U.S. Dollars shall be at the rate of exchange prevailing at the Bank of America, N.A. (or such other bank in Boston, Massachusetts or New York, New York as Licensor may designate from time to time), for currencies of the amounts involved, as such rate is stated for the first business day after the end of the period with respect to which the fees and royalties are due.
