Subsequent Payments. The parties agree that subsequent payments will be made after operational assembly and/or operational installation of the machine/plant at the Customer’s location, documented with the relevant acceptance protocol issued (further: the Acceptance), is completed. The parties accordingly agree that operational assembly and/or operational installation is not understood as complete delivery / performance. The confirmation of complete delivery / performance will take place upon Final Acceptance described in point 1.3.2. below. Nevertheless, Acceptance is the moment when the economic ownership of the installed machine / plant is transferred to the Customer. Acceptance means that all benefits, burdens and risks connected with possession of the machine / plant lie on the side of the Customer. Until Acceptance by the Customer, there will be no transfer of risks to the Customer, in particular risks related to the damage, break or destroy of the machine. Those risks will be transferred to the Customer only when Acceptance is completed. Once Acceptance is completed, the Supplier may issue an invoice for the remaining [40%] of the net order value (further: Final invoice). The Customer is liable for settling the value added tax under reverse charge mechanism This invoice will be paid in two installments:
Subsequent Payments. All payments made pursuant to § 3.2 after the Initial Payment hereof must be made in advance on a quarterly basis no later than forty-five days prior to the beginning of each calendar quarter. The Company shall in good faith estimate each such quarterly payment based on the Installation Area expected to be applicable to the next quarter. Within one hundred twenty days following the end of each calendar year, the Company shall calculate the exact monetary compensation due to the City pursuant to § 3.2 hereof for all of the calendar quarters of said calendar year. Should the total monetary compensation for such calendar year thus calculated be found to have exceeded the estimated quarterly payments made by the Company for such calendar year, the Company shall, within the 120-day period following the end of the calendar year, remit to the City any balance due. Should the estimated quarterly payments made by the Company for the calendar year be found to have exceeded the total calculated monetary compensation for the year, the overpayment will constitute a credit against the next payment or payments due from the Company hereunder.
Subsequent Payments. (a) If the entire amount of Assistance is not paid at Closing, the Recipient must request a subsequent payment (“Subsequent Payment Request”). All Subsequent Payment Requests must be received by the CDFI Fund no later than 30 days prior to end of the Period of Performance.
Subsequent Payments. City shall make monthly payments in the amount invoiced by Professional within thirty (30) calendar days of receiving such invoice. In the event that an amount of an invoice is in dispute, City shall inform Professional of the amount and basis for the dispute and may withhold the amount which is in dispute until the dispute has been resolved.
Subsequent Payments. If there is a reasonable need for additional funds to facilitate review and processing of a Pole License application as requested by City, Licensee shall submit additional Administrative Payment(s) to the City for the anticipated cost of such extra work. If Licensee refuses or fails to submit payment for the extra work upon City's written request, City shall have the right to cease all processing of Licensee’s application until such time as the funds are received.
Subsequent Payments. Each thirty (30) successive days after the first payment, the Sponsor may submit invoices evidencing trail costs. Payments shall be made to the extent of authorized reimbursement, or until this Grant Contract is terminated.
Subsequent Payments. All commissions, trails, overrides and allowances shall be payable to General Agent, unless otherwise prohibited by law, according to the applicable compensation schedules in effect at the time the contract was issued. In the event of termination, the Company shall continue to provide General Agent with current customer information regarding continued in-force business pursuant to Section XIII (C).
Subsequent Payments. District shall make monthly payments in the amount invoiced by Professional within thirty (30) calendar days of receiving such invoice. In the event that an amount of an invoice is in dispute, District shall inform Professional of the amount and basis for the dispute and may withhold the amount which is in dispute until the dispute has been resolved.
Subsequent Payments. Additional payments are required when a program is rebroadcast outside of the allowed number of national releases from the initial or previous cycle, whether that means broadcast after the three-year window has expired or if there is an additional national release within the broadcast window. Since Table 1 permits only one single national release, reuse under this provision permits a second national release, unlimited broadcast during a seven-day period within two years after the initial national release, for a payment of the difference between Table 2 and Table 1. For a subsequent broadcast cycle of three years (five for a documentary) of a program produced under Table 2, the reuse payment is 75% of the initial compensation.
Subsequent Payments. 4.2.1. Payments are to be made monthly in advance for each calendar month or part thereof for which services are made available to the client.
