TIME AND MANNER OF PAYMENTS. All invoices complete with necessary support documentation shall be submitted to the City and payment shall be made by City in a lump sum within thirty (30) days of receipt of an invoice received after satisfactory performance of the Work for the fees, prices, rates, or schedule of values set forth above.
TIME AND MANNER OF PAYMENTS. All invoices, complete with necessary support documentation, shall be submitted to the City and payment shall be made by City in a lump sum within thirty (30) days of receipt of an invoice received after satisfactory performance of the Work for the fees, prices, rates or schedule of values set forth above. When appropriate due to the nature of the Work of the Agreement, progress payments may be authorized to be made based upon completion of quantifiable/identifiable phases of the Work. If authorized by the City, a schedule of progress payments based on phases of Work completed and in such corresponding amounts as determined to be appropriate shall be set forth in Attachment C attached hereto.
TIME AND MANNER OF PAYMENTS. Except as otherwise expressly set forth herein, all payments of principal, interest and fees hereunder and under the Notes shall be in lawful currency of the United States of America, in immediately available (same day) funds, and delivered to the Administrative Agent at its Lending Office for its account, the account of the Lenders, the account of the Swing Line Lender or the account of the Issuing Bank, as the case may be (or in the case of Swing Line Loans and if so directed by the Swing Line Lender, delivered directly to the Swing Line Lender), not later than 12:00 noon (Eastern time) on the date due. As soon as is practicable thereafter, the Administrative Agent shall cause to be distributed like funds relating to the payment of principal or interest or fees ratably to the Lenders in accordance with their respective Percentages (other than amounts payable pursuant to Sections 2.11.1, 3.4 and 3.5, which are to be distributed other than ratably). Funds received by the Administrative Agent after the time specified in the first sentence of this paragraph shall be deemed to have been paid by the Borrower on the next succeeding Business Day.
TIME AND MANNER OF PAYMENTS. 5.1 The Agency may elect one of two options (lump sum or installment) for payment of the accreditation fee, which is not refundable. The Agency agrees to one of the following options by completing either subsection (a) or (b) below:
TIME AND MANNER OF PAYMENTS. Except as otherwise provided herein, all payments of principal, interest and commitment and other fees shall be made to Lender in immediately available funds for the account of Lender, on or before the three (3) year anniversary of the date of this Agreement. The aggregate unpaid amount of Loans set forth on the records of Lender shall be rebuttable evidence of the principal and interest owing and unpaid on each Note.
TIME AND MANNER OF PAYMENTS. All payments of principal, interest and commitment and other fees shall be made to Agent in immediately available funds for the account of the Lenders. Agent shall maintain a record of (a) any principal, interest or other payment, and (b) the principal amount of the Base Rate Loans, Overnight LIBOR Loans and the Eurodollar Loans and all prepayments thereof and the applicable dates with respect thereto, by such method as such Agent may generally employ; provided, however, that failure to make any such entry shall in no way detract from Borrowers’ obligations with respect to the Secured Debt. The aggregate unpaid amount of Loans set forth on the records of Agent shall be rebuttably presumptive evidence of the principal and interest owing and unpaid on each Loan. Whenever any payment to be made hereunder, including without limitation any payment to be made on any Loan, shall be stated to be due on a day which is not a Business Day, such payment shall be made on the next succeeding Business Day and such extension of time shall in each case be included in the computation of the interest payable on such Loan; provided, however, that with respect to any Eurodollar Loan, if the next succeeding Business Day falls in the succeeding calendar month, such payment shall be made on the preceding Business Day and the relevant Interest Period shall be adjusted accordingly.
TIME AND MANNER OF PAYMENTS. 3.3.1. Tenant shall pay to Landlord all Additional Rent that is payable to Landlord pursuant to the terms and conditions of this Lease within thirty (30) days after written demand therefor from Landlord, unless a different time period is specified in this Lease.
3.3.2. All Rent shall be paid, without notice or demand, except as otherwise specifically provided in this Lease:
(i) by good check drawn on an account at a bank in currency that at the time of payment is legal tender for public and private debts in the United States of America, made payable to Landlord at Landlord’s Rent Payment Address or to such other parties and at such other addresses as Landlord shall direct by notice to Tenant from time to time;
(ii) at Landlord’s or Tenant’s option, by wire transfer of immediately available funds to an account at a bank designated by Landlord in writing; or
(iii) by any other method reasonably requested by Landlord.
TIME AND MANNER OF PAYMENTS. 5.1 The Agency shall pay a fee equal to one-half of the Accreditation Fee for initial accreditation that is in effect at time of execution of this Agreement. The Agency is responsible for directly or indirectly administering, managing or providing public works related services in functional areas, more fully described on the Agency’s Application for Re-Accreditation, which is hereby incorporated into this agreement. The Agency will remit to APWA a single payment in the lump-sum amount for processing of the re- accreditation of $ . The total amount of $ is herein remitted to the Council (payable by check to the order of American Public Works Association, via check number , or Purchase Order No. is herein remitted to the APWA in the amount of $ .
5.2 The Council will invoice the Agency for the Council’s actual on-site evaluation costs. An itemized invoice will be delivered to the Agency within forty-five days of completion of the on-site visit. The Council reserves the right to terminate this Agreement if such payment is delinquent by more than sixty days, and the Council shall not be obligated to refund any fees previously paid.
5.3 If the Agency is determined ineligible to apply for participation in the re-accreditation program, a full refund of such sum will be paid to the Agency, less a $1000 service charge.
5.4 If the Agency requires more than six (6) months to complete a successful on-site assessment, the Agency agrees to pay a non-refundable annual fee amounting to 25% of the fee in effect on the effective date of this Agreement for that additional period. The Agency may continue to request an additional extension every 12 months thereafter, and agrees to pay the additional 25% fee, until a successful on-site evaluation has been achieved or this Agreement has been terminated in accordance with Section 3. No such additional fee will be levied where the Council delays the on- site evaluation for their convenience or where the on-site evaluation cannot be reasonably scheduled within the original six (6) month period.
5.5 If the Agency’s on-site assessment for re-accreditation is not successful (i.e., work after the initial on-site assessment is required to achieve compliance with recommended practices), the Agency shall prepay estimated costs for a subsequent on-site evaluation and/or additional staff/evaluator assistance required on or off site. The additional work required (on and/or off site) must be completed within six (6) months.
TIME AND MANNER OF PAYMENTS. Profits shall be payable and wired to the Party to whom is owed such profits within 30 days after the end of each calendar quarter (March 31, June 30, September 30, December 31) for sales of licensed products, technology, or services made during such calendar quarter. Along with each payment of profits, the Party making such payment will provide the other Party with a written report setting forth in reasonable detail gross sales revenues during the applicable period and the resulting calculation of the profit payment due. A written report shall be rendered regardless of whether any profits are actually due and payable for such calendar quarter. Each report shall be certified as accurate by a duly authorized executive officer of Party making such payment.
TIME AND MANNER OF PAYMENTS. The prices agreed upon for each shipment of the Fruit That Is Exported and of the Fruit That Is Not Exported shall be paid in United States of America dollars by delivering checks, bank money orders or, preferably, by wire transfer to the bank account of the Seller at the bank of its election, the second Wednesday after the week in which the vessel sets sail. For example, for Fruit shipped in vessels that sailed the week of January 25 to 31, 2004, the payment would be made on Wednesday, February 11. The Seller shall inform the Buyer, in writing, prior to the first shipment, the name and bank account number in which it shall receive the payments.
