Voucher Redemption Payments Sample Clauses

Voucher Redemption Payments. The voucher redemption payment for each particular Activity (the “Voucher Redemption Payment”) shall be the amount specified in Appendix 1. Smartbox Group UK Ltd agrees to account to the Partner for the balance (after deducting the Promotion Fee) of the Voucher Redemption Payment on each valid booking to receive Activities from the Partner which has been notified to Smartbox Group UK Ltd through the Smartbox Group UK Ltd booking verification and notification process. The payment to the Partner shall be made on the 20th of each month against each valid booking for Activities booked up to 60 days from the date the statement of account is generated, unless Smartbox Group UK Ltd has any queries about the booking. Smartbox Group UK Ltd reserves the right to withhold payment to the Partner in the event that the Partner is in breach of its contract to provide an Activity to a Customer. Smartbox Group UK Ltd will issue a VAT invoice in respect of its supply of services to the Partner.
Sample 1Sample 2
AutoNDA by SimpleDocs
Voucher Redemption Payments. The voucher redemption payment for each particular Activity (the “Voucher Redemption Payment”) shall be the amount specified in Appendix 1. Xxxxxxxx agrees to account to the Supplier for the balance (after deducting the Promotion Fee) of the Voucher Redemption Payment on each valid booking to receive Activities from the Supplier which has been notified to Buyagift through the Buyagift booking verification and notification process. The payment to the Supplier shall be made on the 20th of each month against each valid booking for Activities booked up to 60 days from the date the statement of account is generated, unless Buyagift has any queries about the booking. Buyagift reserves the right to withhold payment to the Supplier in the event that the Supplier is in breach of its contract to provide an Activity to a Customer. Buyagift will issue a VAT invoice in respect of its supply of services to the Supplier.
Sample 1
Voucher Redemption Payments. The voucher redemption payment for each particular Service (the “Voucher Redemption Payment”) shall be the amount specified in the Annex. The Company agrees to account to the Partner for the balance (after deducting the Promotion Fee) of the Voucher Redemption Payment on each valid booking to receive Services from the Partner which has been notified to Company through the Company’s booking verification and notification process. The payment to the Partner shall be made on the 20th of each month against each valid booking for Services booked up to 60 days from the date the statement of account is generated, unless the Company has any queries about the booking. The Company reserves the right to withhold payment to the Partner in the event that the Partner is in breach of its contract to provide a Service to a Voucher Holder. The Company will issue a VAT invoice in respect of its supply of services to the Partner.
Sample 1

Related to Voucher Redemption Payments

  • Early Redemption Amounts For the purposes of paragraphs (b), (c) and (d) above, Notes will be redeemed at an amount (the “Early Redemption Amount”) calculated as follows:

  • Redemption at maturity Unless previously redeemed or purchased and cancelled as specified below, each Note will be redeemed by the Issuer at its Final Redemption Amount specified in the applicable Final Terms in the relevant Specified Currency on the Maturity Date specified in the applicable Final Terms.

  • Redemption at the Option of the Issuer If so specified in the applicable Pricing Supplement, the Issuer may, having (unless otherwise specified in the applicable Pricing Supplement) given not more than 60 nor less than 30 days’ notice to the Trustee and the holders of the Notes of this Series in accordance with Condition 15 (which notice shall be irrevocable), repay all or some only of the Notes of this Series then outstanding (as defined in the Trust Deed) on the Optional Redemption Date(s) and at the Optional Redemption Amount(s) indicated in the applicable Pricing Supplement together, if appropriate, with accrued interest. In the event of redemption of some only of such Notes of this Series, such redemption must be for an amount being the Minimum Redemption Amount or a Maximum Redemption Amount, as indicated in the applicable Pricing Supplement. In the case of a partial redemption of Definitive Notes of this Series, the Notes of this Series to be repaid will be selected individually by lot not more than 60 days prior to the date fixed for redemption and a list of the Notes of this Series called for redemption will be published in accordance with Condition 15 not less than 30 days prior to such date. In the case of a partial redemption of Notes which are represented by a Global Note, the relevant Notes will be redeemed in accordance with the rules of Euroclear and/or Clearstream and/or CMU, as the case may be.

  • Payment of Settlement Amount (1) Within thirty (30) days of the Date of Execution, the Settling Defendants shall pay the Settlement Amount to Siskinds LLP, for deposit into the Trust Account.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!