Tax Remittances Sample Clauses

Tax Remittances. In the event that a state debits the bank account of a Contractor more than once for the same tax payment, the Contractor will be allowed to pursue corrective action with the Contractor’s bank to issue an effective stop payment on the duplicate payment, subject to bank National Automated Clearing House Association and other related banking rules. If the Contractor provides prior notice to the state of its intent to pursue such corrective stop payment action, as well as can provide documentation of the duplicate payment, no state will hold a Contractor liable, or issue any fines or penalties, on account of the stopped payment. All parties understand that due to strict banking rules, such prior notice may be provided the same day as the initiation of the stop payment action. In order to assure timely notification, the states will provide the Contractor through the Governing Board’s Testing Central (see SSTGB Rule 501.8) with a current list of the appropriate primary and back-up contacts for the Contractor to notify in the event of a duplicate debit or similar payment issue.
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Tax Remittances. XXX.XXX shall be responsible for collecting and remitting to the proper tax authorities, any tax arising from the sale of Products.
Tax Remittances. In the event that a state debits the bank account of a Contractor more than once for the same tax payment, the Contractor will be allowed to pursue corrective action with the Contractor’s bank to issue an effective stop payment on the duplicate payment, subject to bank National Automated Clearing House Association and other related banking rules. Provided that the Contractor provides prior notice to the state of its intent to pursue such corrective stop payment action, as well as can provide documentation of the duplicate payment, no state will hold a Contractor liable, or issue any fines and penalties, on account of the stopped payment. All parties understand that due to strict banking rules, such prior notice may be provided the same day as the initiation of the stop payment action. In order to assure timely notification, the states will provide the Contractor through Testing Central with a current list of the appropriate primary and back-up contacts for the Contractor to notify in the event of a duplicate debit or similar payment issue.
Tax Remittances. To the knowledge of Stem Cell, Stem Cell and its Subsidiaries have fully and timely paid all material Taxes owed by them (whether or not shown on any return, declaration or report) and have made adequate provision for any Taxes that are not yet due and payable for all taxation years ending on or before the date of this Agreement. Stem Cell and each of its Subsidiaries has withheld and remitted in the manner and within the time required under applicable Laws to tax collection or other authorities such Taxes and other deductions as are required by applicable Laws to be withheld and remitted in respect of any payment made by it.
Tax Remittances. To the knowledge of Trillium, Trillium has fully and timely paid all material Taxes owed by them (whether or not shown on any return, declaration or report) and have made adequate provision for any Taxes that are not yet due and payable for all taxation years ending on or before the date of this Agreement. Each of Trillium and any Subsidiary has withheld and remitted in the manner and within the time required under applicable Laws to tax collection or other authorities such Taxes and other deductions as are required by applicable Laws to be withheld and remitted in respect of any payment made by it.

Related to Tax Remittances

  • Refunds and Remittances After the Closing, if Ashland or any of its affiliates receive any refund or other amount which is a Transferred Asset or is otherwise properly due and owing to HoldCo or any of its affiliates in accordance with the terms of this Agreement, Ashland promptly shall remit, or shall cause to be remitted, such amount to HoldCo. After the Closing, if HoldCo or any of its affiliates receive any refund or other amount which is an Excluded Asset or is otherwise properly due and owing to Ashland or any of its affiliates in accordance with the terms of this Agreement, HoldCo promptly shall remit, or shall cause to be remitted, such amount to Ashland. After the Closing, if HoldCo or any of its affiliates receive any refund or other amount which is related to claims (including workers' compensation), litigation, insurance or other matters for which Ashland or any of its affiliates is responsible hereunder, and which amount is not a Transferred Asset, or is otherwise properly due and owing to Ashland or any of its affiliates in accordance with the terms of this Agreement, HoldCo promptly shall remit, or cause to be remitted, such amount to Ashland. After the Closing, if Ashland or any of its affiliates receive any refund or other amount which is related to claims (including workers' compensation), litigation, insurance or other matters for which HoldCo or any of its affiliates is responsible hereunder, and which amount is not an Excluded Asset, or is otherwise properly due and owing to HoldCo or any of its affiliates in accordance with the terms of this Agreement, Ashland promptly shall remit, or cause to be remitted, such amount to HoldCo.

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Remittances On each Remittance Date the Company shall remit by wire transfer of immediately available funds to the Purchaser (a) all amounts deposited in the Custodial Account as of the close of business on the Determination Date (net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05), plus (b) all amounts, if any, which the Company is obligated to distribute pursuant to Section 5.03, minus (c) any amounts attributable to Principal Prepayments received after the applicable Principal Prepayment Period which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.04(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Dates subsequent to the first day of the month of the Remittance Date, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Purchaser after the second Business Day following the Business Day on which such payment was due, the Company shall pay to the Purchaser interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Company on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Company of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Company.

  • REPORTS AND REMITTANCES A. The Company shall provide to the Reinsurer a monthly report no later than thirty (30) calendar days following the end of each month. Said report shall provide a summary of the gross ceded premium and paid losses for the month that just ended (and in the aggregate during the term of this Contract).

  • Remittance of Payments and Collections 13.18.1. All payments by any Lender to Agent shall be made not later than the time set forth elsewhere in this Agreement on the Business Day such payment is due; provided, however, that if such payment is due on demand by Agent and such demand is made on the paying Lender after 11:00 a.m. on such Business Day, then payment shall be made by 11:00 a.m. on the next Business Day. Payment by Agent to any Lender shall be made by wire transfer, promptly following Agent’s receipt of funds for the account of such Lender and in the type of funds received by Agent; provided, however, that if Agent receives such funds at or prior to 12:00 noon, Agent shall pay such funds to such Lender by 2:00 p.m. on such Business Day, but if Agent receives such funds after 12:00 noon, Agent shall pay such funds to such Lender by 2:00 p.m. on the next Business Day.

  • Remittance The dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.

  • Distributions to Certificateholders; Payment of Special Primary Insurance Premiums (a) On each Distribution Date, the Trustee (or any duly appointed paying agent) shall (i) subject to Section 3.05(a)(viii), withdraw from the Certificate Account any Special Primary Insurance Premium payable on such Distribution Date and pay such amount to the insurer under the applicable Special Primary Insurance Policy and (ii) withdraw from the Certificate Account the REMIC II Available Distribution Amount for such Distribution Date and distribute, from the amount so withdrawn, to the extent of the REMIC II Available Distribution Amount, the REMIC II Distribution Amount to the Certificateholders (including the Class R Certificateholders with respect to any distribution to the Holders of the Class R-2 Residual Interest), all in accordance with the written statement received from the Master Servicer pursuant to Section 4.02(b). Any Special Primary Insurance Premiums distributed pursuant to clause (i) above shall be distributed by means of payment acceptable to the insurer under the respective Special Primary Insurance Policy. Amounts distributed to the Certificateholders pursuant to clause (ii) above shall be distributed by wire transfer in immediately available funds for the account of, or by check mailed to, each such Certificateholder of record on the immediately preceding Record Date (other than as provided in Section 9.01 respecting the final distribution), as specified by each such Certificateholder and at the address of such Holder appearing in the Certificate Register.

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