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. 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. Delete Paragraph 8.2.3 and replace it with following Paragraph 8.2.3:
Timeliness of Payments. Third-Party Sender is solely responsible for scheduling and authorizing bill payments in such a manner that the bills will be paid on time.
Timeliness of Payments. Maintenance payments using Title IV-E federal funds are made by the Tribe on behalf of a White Earth child who is:
a. in the care of a licensed xxxxxx home or preadoptive home, whether the payments are made to the licensed individual or to a public, governmental, or non profit private child placing agency.
b. in a group home, family xxxxxx group home, or residential treatment center with the payments being made to the designated entity for that facility. Such payments are limited to include only those items which are included in the term "xxxxxx care maintenance payments."
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.
Timeliness of Payments. Payment for all Services shall be made within 15 working days of the final Service in each week. Wages not paid within this time period shall be subject to liquidated damages of 5% of the amount due plus an additional 5% for each additional 15 day period that the payments are late. Payment for contributions to the AFM-EPF and the Health and Welfare Fund shall be made by the 15th day of the month following each performance. Contributions to these funds not paid within this time period shall be subject to liquidated damages of 20% of the amount due plus an additional 20% for each additional month the payments are late.
Timeliness of Payments. Quarterly Customer invoices shall be due thirty (30) calendar days after the end of the billing period. Monthly Customer invoices shall be due thirty (30) calendar days after the first day of the billing period. In the event that any account becomes more than thirty (30) calendar days past due, Contractor shall notify such Customer of the delinquency via written correspondence, instructing the Customer that unpaid bills that become more than forty-five (45) calendar days delinquent may be assessed late fees approved by the Authority in Exhibit G. Contractor shall provide a second written notice of delinquency to any account that becomes more than sixty (60) calendar days past due, and a third written notice of delinquency to any account that becomes more than ninety (90) calendar days past due.
