Terms of Payments. The amounts due to Executive pursuant to Section 6.2(i) hereof shall be paid by the Company as follows:
Terms of Payments. All payments (including prepayments) to be made by the Company on account of principal, interest, fees and other amounts required hereunder shall be made without setoff or counterclaim and shall, except as otherwise expressly provided herein, be made to the Agent for the ratable account of the Lenders at the Payment Office, in dollars and in immediately available funds, no later than 9:00 a.m. (California time) on the date specified herein. The Agent shall promptly distribute to each Lender such Lender's Commitment Percentage (or other applicable share as expressly provided herein) of such principal, interest, fees or other amounts (in like funds as received). Any payment which is received by the Agent later than 9:00 a.m. (California time) shall be deemed to have been received on the immediately succeeding Business Day, and any applicable interest or fee shall continue to accrue.
Terms of Payments. Cash Discount of 1% 10th prox. net 25th. All payments must be in U.S. dollars. Any account having a balance due that is 30 days past due or has unauthorized payment deductions may be placed on a ’Credit Hold’ condition. Late payments on invoices shall bear interest at 1.5% per month or the highest rate allowed by applicable law, whichever is less. Seller shall be entitled to recover its costs of collection of any past due invoice, including court costs and reasonable attorneys’ fees.
Terms of Payments. 1. 100% Payment within 30 days after delivery and acceptance of the material.
Terms of Payments. 14.1 Contractor will invoice Customer per each delivery or as provided in Sections 6 and 8 hereinabove. The invoice shall include all purchase order details. The invoice will be quoted in US Dollars.
Terms of Payments. 10.1 Contractor will invoice Customer, once a Month, on the last day of that Month, for fully assembled inspected and packaged Products, ready for delivery. On the invoice must be all purchase order details, and the finished products s/n. The invoice will be quoted in US Dollars.
Terms of Payments. The foreign principal shall pay the sum of US $ for selected employee as processing & administrative fees payable upon final selection of employee.
Terms of Payments. 6.1. The invoices presented by the Company are to be settled according to these GTC without any deductions and free of expense. These GTC agreed upon for the entire order shall also apply per analogy to partial invoices. The payment of the Products/Services shall generally be made without delay unless explicitly stated otherwise on the invoice. Innerspace can also request a full or partial advanced payment before delivering any Products/Services. Payments must, in principle, be paid by bank transfer to the account of the Company at the Bank: Raiffeisen-Landesbank Tirol AG, account holder: Innerspace GmbH, IBAN: XX00 0000 0000 0000 0000, BIC: XXXXXX00 free of charges and deductions. After a separate written agreement with the Company, the Customer may also choose an alternative form of payment (surname, cash payment, PayPal, bank transfer).
Terms of Payments. 4-4.01 The producer shall turn over to the UDA payment of performer’s fees no later than fifteen
Terms of Payments. Payable in 12 equal monthly installment at a month after a certification by the Building Administrator to the effect that the scope of work has been performed in accordance with the terms of this Contract and have been duly inspected and accepted.
