Timeliness of Payments. Undisputed payments owed shall be paid by Owner within thirty (30) days of receipt of a payment request which meets the requirements of this subsection.
Timeliness of Payments. The District will make payment to Provider within thirty (30) days of receipt of a properly submitted invoice.
Timeliness of Payments. Company is solely responsible for scheduling and authorizing bill payments in such a manner that the bills will be paid on time.
Timeliness of Payments. Delete Paragraph 8.2.3 and replace it with following Paragraph 8.2.3:
Timeliness of Payments. Buyer shall ensure that payments for amounts billed hereunder shall be paid so that such payments are received by Seller by the later of the twentieth (20th) day of each month or the tenth (10th) day after receipt of the applicable invoice, whichever is later. Payment shall be made at the location designated by Seller to which payment is due. Payment shall be considered received when Seller receives such payment from Buyer. If the due date falls on a non-Business Day, then the payment shall be due on the Business Day immediately preceding such due date. Amounts not paid on or before the due date shall be payable with interest accrued at the rate of one percent (1%) above the Pooled Money Investment Account rate accrued in accordance with California Government Code Section 927.6(6) not to exceed fifteen percent (15%).”
Timeliness of Payments. Concurrently with the making of any such financial reports as described above in either Section 8.6 or 8.7, the Selling Party shall pay the amount due on Net Sales during the preceding calendar quarter. If the Selling Party shall fail to make said payment when due, such party shall have an additional five (5) business days from the date such payment was due to cure such non-payment.
Timeliness of Payments. 37 2.8 Assets Not Purchased by the Buyer........................................37 2.9 Liabilities Assumed by the Buyer.........................................40 2.10 Liabilities Not Assumed by the Acquisitive Parties.......................41
Timeliness of Payments. In the event that any sums due and owing pursuant to this Agreement are not paid on, or before, the date that such sums become due and payable or, if disputed, the date such sums are adjudicated to be, or mutually agreed, in writing, to have become, due and payable (the "Due Date"), such unpaid sums shall bear interest, from the due date, until so received by the recipient party, at that interest rate equal to the lesser of (A) the highest rate permitted by applicable law or (B) the product of (i) 1.50 and (ii) that interest rate then paid or to be paid by the party who has failed to make the payment when due with respect to "short term unsecured" indebtedness for borrowed funds pursuant to such company's then existing credit facility, if any, or if no such facility then exists, that interest rate then paid by such party with respect to indebtedness for borrowed funds due within one (1) year of the first borrowing thereof, as the same may change from time to time.
Timeliness of Payments. Norton reserves the right to charge Client a late payment charge of one and one-half percent (1.5%) per month on overdue accounts, which shall include the undisputed portion of any disputed. However, in no event will the rate charged to Client be higher than the maximum rate allowable under applicable law. Each month Norton will xxxx and Client will pay such a late payment penalty on any overdue and unpaid balance from the previous month. Should Client be in default with respect to payment of any undisputed amounts under this Agreement, Norton reserves the right to suspend some or all Services hereunder until arrangements reasonably satisfactory to the Norton are made.
Timeliness of Payments. The day of receipt of the respective monies on the respective bank account (and not the day on which the payment is made or transferred) shall be decisive for punctual payment.
