Payments payments of the Borrower to the Loan Originator including repayment of Loan Amount and payments of Interest arising out of the Loan Agreement. Business Day any day, wherein the xxxxx in the country of the Assignor are open for business, except for Saturdays, Sundays and national holidays. Claim claim held by the Assignor or a part thereof against the Borrower arising out of the Loan Agreement with all the rights appurtenant thereto in accordance with this Agreement. The Claim may consist of the outstanding Loan Amount and Interest in full amount or partially. The Claim is assigned without re-registration of security interest incorporated in the Collateral in the name of the Assignee (if any). Detailed amount and composition of the Claim is specified in the Basic Terms and Conditions. Claim Amount the part of the Loan Amount specified in Clause 5.1 of the Basic Terms and Conditions wherein the Assignor transfers the Claim to the Assignee, and which together with the markup or discount indicated in the Basic Terms and Conditions forms the Claim Price. Claim Price the price specified in the Basic Terms and Conditions for the assignment of Claim consisting of the Claim Amount and markup or discount specified in the Basic Terms and Conditions. Collateral pledge rights of the Loan Originator to the real estate, movable property or aggregation of property, suretyship or guarantee of a third party or any other means allowed pursuant to the laws and regulations guaranteeing the fulfillment of the Borrower’s obligations arising out of the Loan Agreement that are expressly indicated among other information about the Claim in the Portal (if any). The Claim can be established without the Collateral. Contractual penalty, late payment interest and other ancillary claims arising out of the Loan Agreement for the purpose of the Agreement shall not be considered as Collateral. Creditor the Loan Originator or the User, holding a claim arising from the Loan Agreement against the Borrower. Currency used in the Loan Agreement the currency specified in the Basic Terms and Conditions that is the currency used in the Loan Agreement. Exchange Rate the currency exchange rate from the Currency used in the Loan Agreement to the currency of the Claim Price fixed by mutual agreement of the Loan Originator and Tech Consultancy Management Partners before conclusion of this Agreement. Currency exchange provisions are used only in case if the Currency used in the Loan Agreement and currency...
Payments. 2.3.1. Grantor’s obligation to pay the Net Smelter Return Royalty shall commence from the date following the delivery by the Grantor to the Royalty Holder of a notice indicating commencement of Commercial Production.
2.3.2. Upon Grantor’s determination that Net Smelter Return Royalty payments are due and owing under this Schedule, the Grantor shall pay to the Royalty Holder a payment equal to the Net Smelter Return Royalty computed under Section 2.1 within 45 days after the end of the calendar quarter for which such computation is made, and shall deliver with such payment a copy of the calculations used in connection with such payment. Any overpayments or underpayments shall be corrected in the next calendar quarter following determination of such adjustment. 2
Payments. 5.1 Method of payment
5.2 Payments subject to fiscal laws
5.3 Delay in payment
Payments. 6.5.1 Acknowledge and effect the payment of the debits deriving from the rental pursuant to clause 4 of the General Conditions. Localiza shall be authorized to directly charge, via banking transactions, or automatically charge these amounts to its credit cards, by means of the file signature system, in a similar way if the expenses have been generated after the date of completion of the request.
6.5.1.1 The Customer is responsible for the payment of the debits deriving from the rent until the effective return of the vehicle by the User or Driver.
6.5.2 Charge all the expenses deriving from any accidents with the hired car:
6.5.2.1 Theft, robbery, misappropriation of the vehicle: to indemnify Localiza the market value of the model of the hired car, licensing fees, full oil tank and losses of revenues, as well as the personal damages caused to the
6.5.2.2 Accident with Total Loss or Fire: To indemnify Localiza for the total Market value of the hired car, licensing fees, full tank and losses of revenues, as well as the personal
6.5.2.3 Accident without Total Loss: Compensate Localiza for the value of the damages of the vehicle hired, the losses of revenues, as well as the personal damages of the passengers, personal damages of third parties and material damages to their goods that
6.5.2.4 Loss of revenue: The loss of revenue shall be paid to Localiza, in case of collision, damages, theft, robbery, fire, spin-out, total destruction, misappropriation, misuse of the rental car, the vehicle is unavailable due to a court decision and in case of towing by the rel the relevant authorities. The Customer
6.5.2.5 Compensate Localiza for all the costs of the of the vehicle, as well as the daily cost and deposit fees of the traffic authorities, in case the rental car, for whatever reason, is towed except when the failure arises from electromechanic defects due to the fair wear and tear of the vehicle.
6.5.2.6 Towing of the vehicle: to bear all the professional services fees of the lawyers and/or agents for the release of the rental car that, for whatever reason, is towed, apart from the fees charged by the relevant bodies.
6.5.3 The client agrees and expressly authorizes “The Rental company” to charge his credit cards after the return of the vehicle, without their prior consent, in the following cases:
a) amounts and costs of traffic offences;
b) franchises and/or damages of the rental vehicle; and
c) daily fees and other charges, if the return of the vehicle is after th...
Payments. (a) Principal and Premium
(b) Interest and other Amounts
(i) Payments of interest due on an Interest Payment Date will be made to the persons shown in the Register at close of business on the Record Date.
(ii) Payments of all amounts other than as provided in Condition 8(a) and 8(b)(i) will be made as provided in these Conditions.
(c) Record Date
(d) Payments
(e) Payments subject to fiscal laws
(f) Delay in payment
(g) Business Days
(h) Paying, Transfer and Conversion Agents, etc.
Payments. 4.1 The RENTER undertakes to pay to XXXXXXX (a) The amount resulting from the application of the Applicable Rate and the price agreed in the rental agreement, corresponding to the term, insurance, optional exemptions, additional equipment and supplementary services, in accordance with the agreed upon conditions, and any applicable taxes and rates.
Payments. 7.1. The CLIENT authorizes the MEMBER to make and receive payments on behalf of the CLIENT´s, resulting from the participation by the CLIENT in the Market.
7.2. The CLIENT undertakes to pay the commissions, the Premiums or any settlement payments, including the Daily Settlement of Profits and Losses, due to the Transactions made on its account at the Market.
Payments. 7.3.1 Payments to Parties are the exclusive tasks of the Coordinator. In particular, the Coordinator and the CIRAD shall: - notify the Party concerned promptly of the date and composition of the amount transferred to its bank account, giving the relevant references - perform diligently its tasks in the proper administration of any funds and in maintaining financial accounts - undertake to keep the Funding Authority’s financial contribution to the Project separated from its normal business accounts, its own assets and property, except if the Coordinator is a CIRAD sin demora indebida.
Payments. The shipping date will serve as a basis to establish the date of payment. The usual market terms will be acceptable, but in no case can payments exceed 60 days after the delivery date as established by Law 15/2010 published in the BOE nº 163 on July 6, 2010, section I page 59,653 and following. Failure to pay on the due date will result in an interest charge,having an agreement with a newly accepted effect with charge, and a new established date of payment. In this event, XXXX reserves the right to require exact prepaid or cash payment and, furthermore, to suspend any order under way. When a specific tooling is required for manufacturing requested products, the Buyer shall pay an agreed amount for design, validation, storage and right of use thereof. Payment shall be made according to the following terms: 40% on purchase order issue, 30% on samples delivery from AMES and 30% on final sample approval.The intellectual property right of any tool design is reserved by XXXX. Tools shall remain at AMES premises as a permanent deposit unless otherwise agreed upon by both parties. Tooling shall be rendered inoperable upon Buyer request in their presence. Tooling for parts with no production over a period of three consecutive years shall be eliminated. Some of the data relating to the process are considered confidential and XXXX reserves the right not to make this confidential data public under any conditions. In the particular case of activities such as ¨run at rates¨ or similar activities, or of documents such as the FMEA or similar documents, the data and the documents can be presented to the client to affirm their existence and performance, as well as the evident results and information; however, they are not able to be removed from AMES´establishment under any circumstances.
Payments