Vendor Payments definition

Vendor Payments means money payments that are not payable directly to a household but are paid to a third party for a household expense.
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Vendor Payments means the payment of the following amounts to the Owners on the following dates to a Bank Account (whether in Argentina or elsewhere) notified by the Owners to the Company;
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Vendor Payments means the payment of the following amounts to the Owners on the following dates to a Bank Account (whether in Argentina or elsewhere) notified by the Owners to the Company; USD $5,000 (having been paid on the date of signing the Heads of Agreement and Power of Attorney in favour of the Company and the provision to the Company of signed and dated transfers of Properties to be held in escrow): and USD $5,000 having been paid on xx December 2002 ; and USD $15,000 on 15 December 2003 (“ the Annual Payment Date); and USD $25,000 on the first anniversary of the Annual Payment Date; and USD $ 35,000 on the second anniversary of the Annual Payment Date; and USD $ 45,000 on the third anniversary of the Annual Payment Date; and USD $ 50,000 on each anniversary of the Annual Payment Date thereafter up to and including the eleventh (11th) anniversary of the Annual Payment Date. Provided that, upon a Development Decision having been made by the Company, the Company shall not be obliged to make any payment set out above after the date of that Development Decision except as may be required to give effect to Clause 3.10 and the Company’s obligation to make a payment on a particular date may be satisfied by making that payment before that date.
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Examples of Vendor Payments in a sentence

  • Quarterly Improper Payments Template (IMPROPERPAY) Data required to be input into this form includes the number (#) and dollar amounts ($) of improper payments, by payment type (Grants/Cooperative Agreements, Vendor Payments, Intragovernmental Payments, Payments to Employees: Payroll, Employee Reimbursements, and Other Payments to Employees, and Others), and by category.

  • Finding 2 – Vendor Payments Paid by P-Card Payments:Certain CMEEC expenses were executed with P-Cards (“Purchasing Cards”).

  • Finding 3 – Vendor Payments Paid via Wire Disbursements:Based on our procedures performed and the sample we tested, we noted the following wire executed transactions that appear contrary to CMEEC’s purpose are set forth below: Type of Spending Total Amount Board retreat & event spend $ 60,989 Spend with questionable business purpose $ 33,840 Total $ 94,829 Management of CMEEC’s responses to the finding listed above are included in Exhibit V of this report.

  • The selected Contractor shall register using the form referenced in Appendix D, the GADX10 Authorization for Vendor Payments.

  • Emergency Vendor Payments 4th Quarter shall only be used to pay emergency vendor payments of the department for the fourth quarter of the fiscal year.

  • IMPROPERPAY) Data required to be input into this form includes the number (#) and dollar amounts ($) of improper payments, by payment type (Grants/Cooperative Agreements, Vendor Payments, Intragovernmental Payments, Payments to Employees: Payroll, Employee Reimbursements, and Other Payments to Employees, and Others), and by category.

  • Emergency Vendor Payments 1st Quarter shall only be used to pay emergency vendor payments of the department for the first quarter of the fiscal year.

  • Emergency Vendor Payments 3rd Quarter shall only be used to pay emergency vendor payments of the department for the third quarter of the fiscal year.

  • Emergency Vendor Payments 2nd Quarter shall only be used to pay emergency vendor payments of the department for the second quarter of the fiscal year.

  • The selected Applicant shall register using the GAD X-10 ACH/Direct Deposit Authorization for Vendor Payments Form.


More Definitions of Vendor Payments

Vendor Payments has the meaning ascribed thereto in Section 2.2;
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Vendor Payments means all payments (including, without limitation, checks written, electronic payments and letters of credit issued or presented) made by the Borrower and its Subsidiaries to trade creditors for Inventory (excluding Inventory obtained by the Borrower or its Subsidiaries on consignment).
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Vendor Payments refers to payments made by DTA on behalf of TAFDC and EAEDC clients to third parties for rent and utilities from funds deducted from those recipients’ TAFDC and EAEDC grants.
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Related to Vendor Payments

  • FILOT Payments means the amount paid or to be paid in lieu of ad valorem property taxes as provided herein.

  • Progress Payments County shall make periodic progress payments consist with the Contract Price on the basis of Contractor's Applications for Payments, as provided in paragraph 5.2.1 below. (Payment pursuant to this Contract shall be made as earned, in whole or in part, from available County funds in an amount not to exceed the contract amount.) 5.2.1 Prior to Contract Completion, unless terminated prior to Completion, progress payments shall occur in an amount equal to:

  • Earn-Out Payments has the meaning set forth in Section 2.3(a).

  • Earnout Payments has the meaning set forth in Section 2.2(a).

  • Payments refers to anything of value, including cash, gifts, travel expenses, entertainment, offers of employment, provision of free services, and business meals. It may also include event sponsorships, consultant contracts, fellowship support, job offers, and charitable contributions made at the request of, or for the benefit of, an individual, his or her family, or other relations, even if made to a legitimate charity.

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Minimum Payments $50 (with respect to all funds in the aggregate.)

  • Final Payment is a payment (in addition to and not a substitution for the regular monthly payments of principal plus accrued interest) due on the earliest to occur of (a) the Maturity Date, or (b) the acceleration of any Term Loan, or (c) the prepayment of a Term Loan pursuant to Section 2.2(c) or (d), equal to the original principal amount of such Term Loan multiplied by the Final Payment Percentage, payable to Lenders in accordance with their respective Pro Rata Shares.

  • Third Party Payments means the payment made through instruments issued from an account other than that of the beneficiary investor mentioned in the application form. However, in case of payments from a joint bank account, the first named applicant/investor has to be one of the joint holders of the bank account from which payment is made.

  • Reimbursement Amounts As defined in Section 3.22.

  • Cost-reimbursement contract means a contract under which a contractor is

  • Contingent Payments has the meaning set forth in Section 2.05(b).

  • Extended Due for Payment Date means, in relation to any Series of Covered Bonds, the date, if any, specified as such in the applicable Final Terms to which the payment of all or (as applicable) part of the Final Redemption Amount payable on the Final Maturity Date will be deferred in the event that the Final Redemption Amount is not paid in full on the Extension Determination Date.

  • Additional Payments means additional amounts required to be paid to a holder of any Note pursuant to Section 13 by reason of a Change in Tax Law; and a “Change in Tax Law” means (individually or collectively with one or more prior changes) (i) an amendment to, or change in, any law, treaty, rule or regulation of Canada after the date of the Closing, or an amendment to, or change in, an official interpretation or application of such law, treaty, rule or regulation after the date of the Closing, which amendment or change is in force and continuing and meets the opinion and certification requirements described below or (ii) in the case of any other jurisdiction that becomes a Taxing Jurisdiction after the date of the Closing, an amendment to, or change in, any law, treaty, rule or regulation of such jurisdiction, or an amendment to, or change in, an official interpretation or application of such law, treaty, rule or regulation, in any case after such jurisdiction shall have become a Taxing Jurisdiction, which amendment or change is in force and continuing and meets such opinion and certification requirements. No such amendment or change shall constitute a Change in Tax Law unless the same would in the opinion of the Company (which shall be evidenced by an Officer’s Certificate of the Company and supported by a written opinion of counsel having recognized expertise in the field of taxation in the Taxing Jurisdiction, both of which shall be delivered to all holders of the Notes prior to or concurrently with the Tax Prepayment Notice in respect of such Change in Tax Law) affect the deduction or require the withholding of any Tax imposed by such Taxing Jurisdiction on any payment payable on the Notes.

  • Due for Payment means, (i) with respect to an Insured Amount, the Distribution Date on which Insured Amounts are due and payable pursuant to the terms of the Agreement and (ii) with respect to a Preference Amount, the Business Day on which the documentation required by the Certificate Insurer has been received by the Certificate Insurer.

  • Capitation Payment means a payment the STATE makes periodically to the MCO for each Enrollee covered under the Contract for the provision of services as defined in Article 6 regardless of whether the Enrollee receives these services during the period covered by the payment.

  • Exception Payments means payments to deposit accounts or brokerage accounts, payments to settle securities transactions (including, without limitation, stocks, bonds, securities, futures (forex), options, or an investment interest in any entity or property).

  • Termination Payments has the meaning specified in Section 10(a).

  • Advance Payments means the payments made by Customer in advance of delivery with respect of an Aircraft pursuant to Section 4.2 of the Purchase Agreement.

  • Production Payments means, collectively, Dollar-Denominated Production Payments and Volumetric Production Payments.

  • Cure Amounts means all cure amounts payable in order to cure any monetary defaults required to be cured under Section 365(b)(1) of the Bankruptcy Code or otherwise to effectuate, pursuant to the Bankruptcy Code, the assumption by the applicable Seller and assignment to Purchaser of the Purchased Contracts.

  • Debt Payments means for any period, in each case, all cash actually expended by any Borrower to make: (a) interest payments on any Advances hereunder, plus (b) scheduled principal payments on the Equipment Loans plus (c) scheduled principal payments on the Term Loans plus (d) payments for all fees, commissions and charges set forth herein, plus (e) payments on Capitalized Lease Obligations, plus (f) payments with respect to any other Indebtedness for borrowed money.

  • Service payments means payments to the private entity of a qualifying project pursuant to a service contract.

  • Advance Payment Contract means any contract whereby any Credit Party either (a) receives or becomes entitled to receive (either directly or indirectly) any payment (an “Advance Payment”) to be applied toward payment of the purchase price of Hydrocarbons produced or to be produced from Oil and Gas Interests owned by any Credit Party and which Advance Payment is, or is to be, paid in advance of actual delivery of such production to or for the account of the purchaser regardless of such production, or (b) grants an option or right of refusal to the purchaser to take delivery of such production in lieu of payment, and, in either of the foregoing instances, the Advance Payment is, or is to be, applied as payment in full for such production when sold and delivered or is, or is to be, applied as payment for a portion only of the purchase price thereof or of a percentage or share of such production; provided that inclusion of the standard “take or pay” provision in any gas sales or purchase contract or any other similar contract shall not, in and of itself, constitute such contract as an Advance Payment Contract for the purposes hereof.

  • Transaction Fees means fees paid or payable by the Service Recipients, which are on market terms, with respect to financial advisory services ordinarily carried out by investment banks in the context of mergers and acquisitions transactions.