Method of Payment. Unless otherwise specified in Section 4 (Reimbursable Expenses; Maximum Total Payment; Invoicing) District shall pay Contractor net 30 days upon invoice approval and work acceptance.
Method of Payment. [same day funds] Redemption Provisions, if any: Modification, if any, in the requirements to deliver the documents specified in Section 6(b) of the Agreement: Period during which additional Notes may not be sold pursuant to Section 4(1) of the Agreement:
Method of Payment means of payment employed by a customer, such as cash, money order, or credit card with order or upon invoicing, also called payment.
Examples of Method of Payment in a sentence
COMPENSATION AND METHOD OF PAYMENT: The Contractor shall be paid by Virginia Tech in accordance with the Contract Documents.
EXHIBIT B COMPENSATION AND METHOD OF PAYMENT Attached to and made a part of the Agreement dated March 21, 2022 between TRIAD ASSOCIATES (“Consultant”), and TOWNSHIP OF LOWER MERION (“Principal”).
METHOD OF PAYMENT: • Monthly invoices will be submitted for all American Recovery Plan Grant Administration and Project Implementation services provided in Exhibit A.
If no satisfactory settlement is reached within fifteen (1 5) working days after that meeting, the grievance may be sub- mitted to Arbitration pursuant to Article ARTICLE METHOD OF PAYMENT Teachers shall be paid in accordance with the salary provisions, includ- ing supervisory and administrative allowances, as set out in the Teach- Provincial Agreement.
Exhibit B METHOD OF PAYMENT The Contractor shall supply the County with a completed IRS W-9 Form.
More Definitions of Method of Payment
Method of Payment. (Please Print) _________________________________________________________________ Medallion Signature Guarantee (required if an assignment of Shares acquired on exercise, or an assignment of Warrants remaining after exercise, is made upon exercise.) EXHIBIT B ASSIGNMENT FOR VALUE RECEIVED, _____________________________________ hereby sells, assigns and transfers all of the rights of the undersigned under the attached Warrant with respect to the number of shares of Common Stock covered thereby set forth below, unto: Name of Assignee Address No. of Shares ---------------- ------- ------------- and does hereby irrevocably constitute and appoint _____________________, Attorney, to transfer the attached Warrant on the books of the Company, with full power of substitution. Dated: ____________ Signature:___________________________________________ (Signature must conform in all respects to name of holder as specified on the face of the Warrant.) ___________________________________________ (SSN or EIN of Warrantholder)
Method of Payment. The successful vendor shall submit accurate quarterly invoices to the District. This invoice shall be submitted to the District's Accounts Payable Department. The invoice shall reflect the appropriate Purchase Order number, the service location(s) and the type of service provided to the District.
Method of Payment. Unless otherwise expressly provided in this agreement, any payment made by the parents to the center must be made by online payment, cash, check, or money order payable to Sunshine School. There is a $25.00 fee for any returned checks or for an ACH transaction that is returned unpaid due to insufficient funds. If this should occur more than once, future payments must be made only in cash or money orders.
Method of Payment. The amount payable under paragraph 3.3.1 in respect of any Class A Special Share held by a particular holder may be satisfied by the delivery of a cheque of the Corporation and the provisions of paragraph 3.5.3 shall apply MUTATIS MUTANDIS to such payment.
Method of Payment. Investment Product Providers shall remit the fees described herein in a timely manner and according to a reasonable method of remittance as determined by TSA. Basis for Invoicing – Provider Fees: TSA shall xxxx each Investment Product Provider monthly according to the number of participants that maintain one or more accounts under the Plan. The actual number of participant accounts will be determined according to the participant data files generated by the Provider as required under the Investment Provider Service Agreement between the Plan Sponsor and the Provider.
Method of Payment. The Customer shall pay an invoice by [Note: payment method to be as set out in Order, unless the Customer and Supplier otherwise agree].
Method of Payment. Credit Card Card Type : Account # : Exp: Billing Agreement This agreement is between The Karate School and Customer. The Karate School will appear on your bank/credit card statement. If for any reason the Draft is not approved, The Karate School will add a $10.00 fee. The Karate School is not responsible for any bank fees incurred by Customer. The Karate School has the right to resubmit returned/declined items without prior notice. If your child is not picked up by 6:30pm, late fees will automatically be billed to the credit card on file. I agree pictures of my child may be used to promote The Karate School without compensation.