Payments. Except in the case of VPC Certificates and subject as provided below, the Issuer or, failing which, the Guarantor, if any, shall pay or cause to be paid the Cash Settlement Amount or Credit Event Redemption Amount (if any) (or in the case of Instalment Certificates, each Instalment Amount) for each Certificate by credit or transfer to the Holder's account with the relevant Clearing System or the Definitive Certificate Agent, as the case may be (in the case of English Law Certificates other than VPC Certificates and Euroclear France Certificates) or with the relevant Account Holder (in the case of Euroclear France Certificates) for value on the Redemption Date (or in the case of Instalment Certificates, on the relevant Instalment Date) less any Expenses, such payment to be made in accordance with the rules of such Clearing System or the Definitive Certificate Agent, as the case may be or Account Holder. Except in the case of VPC Certificates and where the Certificates pay interest, subject as provided below, the Issuer, failing which, the Guarantor, if any, shall pay or cause to be paid the Interest Amount for each Certificate in respect of each Interest Payment Date by credit or transfer to the Holder's account with the relevant Clearing System or in the case of Private Placement Definitive Certificates, the office of the Definitive Certificate Agent, as the case may be, for value on the relevant Interest Payment Date, such payment to be made in accordance with the rules of such Clearing System or the Definitive Certificate Agent, as the case may be. Except in the case of VPC Certificates, the Issuer or the Guarantor will be discharged by payment to, or to the order of, the relevant Clearing System or the Definitive Certificate Agent, as the case may be, or, as the case may be, the relevant Account Holder, in respect of the amount so paid. Each of the persons shown in the records of the relevant Clearing System or the Definitive Certificate Agent, as the case may be, or whose name appears in the account of the relevant Account Holder (in the case of Euroclear France Certificates) as the holder of a particular amount of the Certificates must look solely to the relevant Clearing System or the Definitive Certificate Agent, as the case may be, or, as the case may be, the relevant Account Holder for his share of each such payment so made to, or to the order of, such Clearing System or the Definitive Certificate Agent, as the case may be or Account Holder. In th...
Payments. 7.1 Unless otherwise agreed, payments shall be made by the Customer within the terms provided in the written confirmation of acceptance of order at the Supplier’s domicile or with the Bank indicated by him: in the event of delay, the Customer shall be bound to pay interest on arrears, in any case reserving to the Supplier the option to request compensation for greater damage suffered and termination of the contract as per Art. 11 below.
Payments. 1. Unless otherwise stated in the pre-contract information or in the contract, when signing the proposal to purchase the package tour, the advance payment, on the price of the package tour published in the catalogue or on the selling price of the package provided by the Organizer, will have to be made. The balance must be paid, without delay, within the deadline established by the Organizer in its catalogue or in the booking confirmation of the service / package requested. The remittance of the amounts due to the Organizer must be equal to the amount of the invoices issued, without unjustified withholding of costs and fees.
2. For bookings after the date indicated as the deadline for the balance, the entire amount must be paid at the moment of signing the purchase proposal.
3. Failure to pay the aforementioned sums by the Traveler, or failure to pay the same by the Seller, (as the Traveler's proxy), to the Organizer, by the established deadlines, causes the rescission of the contract pursuant to art. 1456 of the civil code and its termination, with the consequent application of the penalty fees provided for by art. 10, also in the event that the Organizer has sent the Traveler the contract documents or the tickets. The respective communication will be written, sent by fax or by e-mail. The balance of the price will be considered settled when the sums reach the Organizer directly through the Traveler or through the Seller (chosen by the Traveler).
Payments. (a) Method of payment: Payments of principal and interest will be made against presentation and surrender (or, in the case of a partial payment, endorsement) of Notes or the appropriate Coupons (as the case may be) at the specified office of any Paying Agent by transfer to a Euro account specified by the payee with a bank in a city in which banks have access to the TARGET System. Payments of interest due in respect of any Note other than on presentation and surrender of matured Coupons shall be made only against presentation and either surrender or endorsement (as appropriate) of the relevant Note.
(b) Payments subject to fiscal laws: All payments are subject in all cases to any applicable fiscal or other laws and regulations in the place of payment, but without prejudice to the provisions of Condition 9 (Taxation). No commissions or expenses shall be charged to the Noteholders or Couponholders in respect of such payments.
(c) Surrender of unmatured Coupons: Each Note should be presented for redemption together with all unmatured Coupons relating to it, failing which, the full amount of any relative missing unmatured Coupon (or, in the case of payment not being made in full, that proportion of the full amount of such missing unmatured Coupon which the amount so paid bears to the total amount due) will be deducted from the amount due for payment. Each amount so deducted will be paid in the manner mentioned above against presentation and surrender (or, in the case of part payment only, endorsement) of the relative missing Coupon at any time before the expiry of 10 years after the Relevant Date in respect of the relevant Note (whether or not the Coupon would otherwise have become void pursuant to Condition 11 (Prescription)) or, if later, 5 years after the date on which the Coupon would have become due, but not thereafter.
(d) Payments on Business Days: A Note or Coupon may only be presented for payment on a day which is a Business Day in the place of presentation and, in the case of payment by credit or transfer to a Euro account as described above, is a TARGET Settlement Day. No further interest or other payment will be made as a consequence of the day on which the relevant Note or Coupon may be presented for payment under this Condition 8 falling after the due date.
(e) Paying Agents: The names of the initial Paying Agents and their initial specified offices are set out in the Agency Agreement. The Issuer reserves the right at any time to vary or terminate...
Payments. 10.1 Unless as otherwise agreed in writing between the parties, Brandoni, at its discretion, shall issue invoices upon acceptance of the Order or delivery of Products.
10.2 Payments shall be made in Euro and within the agreed terms.
Payments. 13.1) Payment conditions
Payments. 4.1 Parents agree to pay the amounts listed in this Agreement.
4.2 The registration fee is relative to the period of attendance chosen at the time of signing this Contract and includes participation in the Activities included in the Summer School's educational offerings, meals, and, for students in the 6-12 group, the cost of the Field Trip.
4.3 Parents may, at any time, withdraw from this Agreement by sending to the School a specific communication by registered letter with return receipt. The withdrawal does not exonerate from the total payment of the enrolment fee for the period of attendance covered by the Agreement, except for the provision of art. 6.
4.4 The non-payment, whether in whole or in part, of the enrolment fee gives rise to the termination of the Agreement with the consequent immediate interruption of the service, without prejudice to the right of the School to take action for the fulfilment and compensation of damages.
Payments. For the purposes of this Condition 4, references to payment or repayment (as the case may be) of principal and/or interim amount and other similar expressions will, where the context so admits, be deemed also to refer to delivery of the Underlying Asset(s) with respect to any Physical Delivery Amount(s).
(a) Payment of Principal
(b) Manner of Payment
(c) Discharge
(d) Payment Business Day
Payments. Unless otherwise provided for by the Contract or by the specific ODA, the payment shall be made by bank order at 120 (one hundred and twenty) days from the end of the
Payments. Payments to Parties are the exclusive tasks of the Coordinator. In particular, the Coordinator shall: - notify the Party concerned promptly of the date and composition of the amount transferred to the Parties respective its bank account, as listed in Attachment [9], giving the relevant references - perform diligently its tasks in the proper administration of any funds and in maintaining financial accounts - undertake to keep the Community contribution to the Project separated from its normal business accounts, its own assets and property, except if the Coordinator is a Public body or is not entitled to do so due to statutory legislation. All payments shall be made without [undue delay] [30 days] by the Coordinator after receipt of funds from the European Commission in accordance with the accepted decisions of the General Assembly on the Consortium Budget, which includes the payment schedule. Banking and transaction costs incurred in connection with such transfer will be charged to the Party concerned. Payments to Parties will be handled according to the following two kinds of modalities principles: - payments for past performance approved by the European Commission will be compared with the Advance payment given to a Party for such past performance; the difference will be balanced directly with the Party concerned - financing Advance payment in respect of future work included in the Consortium Plan Annex I of the Grant Agreement, which may be forwarded to Parties in separate instalments for each upcoming reporting period [e.g. a mechanism of every 6 Months 30 %] in conformity with the decisions of the General Assembly [and any related decisions of e.g. a Sub Project Committee]. [The Executive Board may decide, taking into regard the progression of work and at the motivate request of the concerned Party, a new Advance payment when a Party provide reasonable evidence that, without the new Advance payment the performance of its own work for the Project either would be technically impossible or significantly delayed.] The Coordinator is entitled to withhold any advances either due to a Defaulting Party or to a Beneficiary not being a Party. The Coordinator is entitled to recover any advances already paid to a Defaulting Party.