Supplier Payment definition

Supplier Payment has the meaning given in clause 7.3.1.
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Supplier Payment means a payment requested and initiated by a Vendor from the Vendor’s Kazang Superwallet, to a third party supplier’s Kazang Superwallet, for goods delivered and/or services rendered to the Vendor, carried out by Xxxxxx;
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Supplier Payment means a supplier payment (as defined in article 49(3) of the RO Order) and any recalculated supplier payment required to be made under article 51(1) of the RO Order;
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Examples of Supplier Payment in a sentence

  • The Supplier Payment will be made concurrently with payment of other outstanding administrative claims as provided in a confirmed plan.

  • In the event that the Company recovers the Supplier Payment pursuant to Section 5(a) hereof or otherwise, the full Agreed Supplier Claim shall be reinstated as if the Supplier Payment had not been made.

  • In the event that the Company pays Supplier its Supplier Payment and Supplier is determined to have breached this Trade Agreement (a “Supplier Breach”), upon written notice to Supplier, Supplier shall promptly pay to the Company immediately available funds in an amount equal to, at the election of the Company, the Supplier Payment or any portion of the Supplier Payment which cannot be recovered by the Company from the postpetition receivables then owing to Supplier from the Company.

  • In the event that the Company pays Supplier its Supplier Payment and Supplier is determined to have breached this Trade Agreement (a “ Supplier Breach”), upon written notice to Supplier, Supplier shall promptly pay to the Company immediately available funds in an amount equal to, at the election of the Company, the Supplier Payment or any portion of the Supplier Payment which cannot be recovered by the Company from the postpetition receivables then owing to Supplier from the Company.

  • It is expected that the Settlement Body’s operational costs will change from year to year, and therefore the process to consult on and amend the settlement costs levy set out in Supplier Payment Regulations will take place annually, alongside setting the operational costs budget and levy rate for the CFD Counterparty.

  • They also contain amendments to the Supplier Payment Regulations.The Principal Regulations make provision for the purpose of enabling consumers’ demands for electricity in Great Britain to be met, by establishing a system (“the Capacity Market”) whereby those who offer to make electricity capacity available can (as the result of an auction) be awarded capacity agreements, which confer rights and impose obligations on those awarded the agreement.

  • End-to-End report of Indent to Supplier Payment i.e. Indent, RFQ, PO, Material Issue Status to Supplier, Goods Receipt, QC clearance status, Supplier Invoice, Voucher creation, Supplier Payment.

  • The Supplier Payment Regulations impose an obligation on electricity suppliers to pay a settlement costs levy that funds the operational costs of the Settlement Body which is responsible for transactions relating to the Capacity Market.

  • The Supplier is required to make payment of a Support Payment under Section 10.3.3(b) if and to the extent that the Supplier Payment Reserve is, or would (but for such payment) be less than the Minimum Threshold Amount.

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More Definitions of Supplier Payment

Supplier Payment shall have the meaning set forth in Section 3.1 of Exhibit A to this Agreement.
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Supplier Payment. Collectively, the amounts paid by or on behalf of the Issuer to manufacturers of Proprietary Products as payment for the Proprietary Products purchased pursuant to Product Sourcing Agreements.
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Related to Supplier Payment

  • Customer-Funded Upgrade means any Network Upgrade, Local Upgrade, or Merchant Network Upgrade for which cost responsibility (i) is imposed on an Interconnection Customer or an Eligible Customer pursuant to Tariff, Part VI, section 217, or (ii) is voluntarily undertaken by a New Service Customer in fulfillment of an Upgrade Request. No Network Upgrade, Local Upgrade or Merchant Network Upgrade or other transmission expansion or enhancement shall be a Customer-Funded Upgrade if and to the extent that the costs thereof are included in the rate base of a public utility on which a regulated return is earned. Customer Interconnection Facilities:

  • Contractor/Supplier means the person or company whose tender is accepted by the Purchaser and shall be deemed to include the Contractor’s successors, heirs, executors, administrators, representatives and assigns approved by the Purchaser.

  • Payment Schedule ’ means a schedule which sets out—

  • Supplier means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the State.

  • Customer Contract means any written contract or agreement (other than trade contracts) between Seller and any of its customers (or under which Seller has rights) which has been entered into and signed by the parties thereto in connection with the publication of the Directories and corresponding provision of Directory Services.

  • Contractor means the individual or entity, that has entered into this contract with the Commonwealth.

  • Service Contract means, with respect to a Financed Vehicle, the agreement, if any, financed under the related Receivable that provides for the repair of such Financed Vehicle.