Acceptable Methods of Payment Sample Clauses

Acceptable Methods of Payment. Cash payments shall be made in either of the following manners: Payment by Check. Check shall be made payable to Vista Partners LLC and sent by Company to the address listed below: Vista Partners LLC 00 XX Xxxxxxx Xxxxx Xxxxx 000-000 Xxxx, XX 00000 Payment by Direct Deposit: In lieu of sending cash payment by mail, Company may directly deposit payment into Vista’s Chase bank account, listed below.
AutoNDA by SimpleDocs
Acceptable Methods of Payment. The Option Price of shares of Common Stock subject to the Option and any tax withholding obligations arising as a result of the exercise of any portion of the Option may be paid in any combination of the following permitted forms of payment.
Acceptable Methods of Payment. The Business Seller and Business Buyer should agree on how the expected payment(s) must be submitted before this document is signed. To this end, locate Article VII, then select at least one of the options available to define what this agreement considers an acceptable method of payment. This article will allow for payments to be made with a “Bank Wire,” in “Cash,” by “Cashier’s Check,” or even with some “Other” method. Make note, that if the “Other” checkbox is selected then the exact method of payment must be defined. VIII. Deposit Select And Complete Item 35 Or Select Item 37 (35) Requires A Deposit. Generally, the above payment options are agreed upon by a Business Seller and Buyer, however, should there be additional requirements or a specific schedule that must be followed and cannot be adequately detailed by previous options then the “Other” checkbox must be marked. If so, then the exact payment schedule and the information needed to fully define how, when, and the amount(s) of payment(s) expected by the Business Seller must be furnished to the space following the word “Other.” For instance, if the Seller and Buyer agree to varying dollar amounts to one or more submitted as payment during the term of these installments then a calendar schedule listing the dollar amount that must be submitted as payment on each due date should be included when defining the multiple payments. (36)
Acceptable Methods of Payment. The fees are payable by personal check, cashier’s check, money order, or through PayPal via the company website. Cancellation Policy Client Initials _ Clients maintain the right to cancel payment at any time in advance of the billing date for the next month’s coaching sessions. Cancellation must be done in writing (either by posted letter to the company address or by email to the following address: xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx, and the letter or email must be received before the new billing cycle or you will be charged for that month’s coaching session(s). If you need to cancel an appointment for any coaching session, please notify your financial coach at Crimson Money Concepts at least twenty-four (24) hours in advance of the appointment date to reschedule that coaching session.
Acceptable Methods of Payment. Initial Personal Check, Bank Issued Check by mail, Cash, Money Order, Credit Card, and PayPal. If paying by Credit Card there is a 4% on total for each usage. For PayPal use Xxxxxxx.x@xxxxxxxxxxxxxxxxx.xxx and choose Personal – Payment Owed to avoid Merchant Fees. Merchant fees are the responsibility of the payer to cover.
Acceptable Methods of Payment. Initial Personal Check, Bank Issued Check by mail, Cash, Money Order, Credit Card, and PayPal. If paying by Credit Card there is a 4% on total for each usage. For PayPal use Xxxxxxx.x@xxxxxxxxxxxxxxxxx.xxx and choose Personal – Payment Owed to avoid Merchant Fees. Merchant fees are the responsibility of the payer to cover. Days We Are Closed for 2019-2020 (*Any other scheduled closures will be posted 30 days in advance.) 2019-Aug 8th & 9th Thurs & Fri: CLOSED for staff development 2019-Sept 2nd CLOSED In Observance of Labor Day 0000-Xxx 00xx XXXXXX Xx Observance of Veteran’s Day 2019-Nov 27th, 28th & 29th CLOSED all day Wed, Thurs & Fri In Observance of Thanksgiving Holiday 2019-Dec 23rd – Jan 3rd CLOSED for the entire 2 weeks In Observance of Christmas & New Year Holiday Break Initial 2020-Feb 17th CLOSED In Observance of President’s Day 2020-May 21st & 22nd Thurs & Fri: CLOSED for staff development 2020-May 25th CLOSED In Observance of Memorial Day 2020-July 3rd CLOSED In Observance of Independence Day Required Parent Participation: (Please refer to your Parent Handbook for details on these fun & highly beneficial events & other opportunities to get involved!) As part of your enrollment at Peppertree Schools, and by signing this contract, you agree to volunteer at least one 2 or 3 hour shift at our annual Pumpkin Patch during the month of October, OR, commit in other areas, as in Web Design/ Maintenance, Onsite/Offsite Events, Event Planning, Community Outreach, Fundraising, Marketing, Committee Coordinator, and Much More! Beginning September, you will find a sign up sheet by your child's daily attendance binder for the Patch or other like events. Please find a day and time that works best for you and sign up for at least 1 time slot. If you would like to opt out of volunteering your time you may choose to pay a fee of $200 into either a current Peppertree GoFundMe, Peppertree Initial Initial Benevity through your company for corporate matching, or directly to Peppertree Schools! Opt out: Y N SCHEDULE OF FEES: Initial Registration Fees: (Non-Refundable): New Children: $150.00 Continuing Children: $100.00 annually Tuition Fees: Please see fee structure below.
Acceptable Methods of Payment. Groot agrees to accept the following forms of payment for the Special Pick-Ups and Yardwaste subscriptions: -- Cash -- Personal Check, Certified Check, Money Order (drawn on U.S. banks only) -- Credit Cards (Visa, Mastercard, Discover) payment may be remitted via written form or online -- Direct Debit
AutoNDA by SimpleDocs
Acceptable Methods of Payment. AII payments shall be made in United States dollars by wire transfer, certified or cashier's check to E COLlIFT. Details of acceptable payment methods are contained in the Payment Policy at achedl to this Agreement as Appendix 3.

Related to Acceptable Methods of Payment

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Form of Payment On the Closing Date (as defined below), (i) the Buyer shall pay the purchase price for the Note to be issued and sold to it at the Closing (as defined below) (the “Purchase Price”) by wire transfer of immediately available funds to the Company, in accordance with the Company’s written wiring instructions, against delivery of the Note in the principal amount equal to the Purchase Price as is set forth immediately below the Buyer’s name on the signature pages hereto, and (ii) the Company shall deliver such duly executed Note on behalf of the Company, to the Buyer, against delivery of such Purchase Price.

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Source of Payment Except as otherwise provided under the terms of any applicable employee benefit plan, all payments provided for under this Agreement shall be paid in cash from the general funds of Company. The Company shall not be required to establish a special or separate fund or other segregation of assets to assure such payments, and, if the Company shall make any investments to aid it in meeting its obligations hereunder, the Executive shall have no right, title or interest whatever in or to any such investments except as may otherwise be expressly provided in a separate written instrument relating to such investments. Nothing contained in this Agreement, and no action taken pursuant to its provisions, shall create or be construed to create a trust of any kind, or a fiduciary relationship, between the Company and the Executive or any other person. To the extent that any person acquires a right to receive payments from the Company hereunder, such right, without prejudice to rights which employees may have, shall be no greater than the right of an unsecured creditor of the Company. The Executive shall not look to the owners of the Company for the satisfaction of any obligations of the Company under this Agreement.

  • Currency and Funds of Payment All Guarantors’ Obligations for payment will be paid in lawful currency of the United States of America and in immediately available funds, regardless of any law, regulation or decree now or hereafter in effect that might in any manner affect the Guaranteed Liabilities, or the rights of any Secured Party with respect thereto as against the Borrower or any other Loan Party, or cause or permit to be invoked any alteration in the time, amount or manner of payment by the Borrower or any other Loan Party of any or all of the Guaranteed Liabilities.

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other

  • Termination of Payment Fund Any portion of the Payment Fund (including any interest received with respect thereto) that remains undistributed to the holders of Common Shares for one year after the Effective Time shall be delivered to Parent (or its designee), and any holder of Common Shares who has not theretofore complied with this Article II shall thereafter look only to Parent (subject to abandoned property, escheat or other similar Laws) for payment of its claim for Merger Consideration without any interest thereon.

  • Evidence of Payment As soon as practicable after any payment of Taxes by any Loan Party to a Governmental Authority pursuant to this Section 2.17, such Loan Party shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

Time is Money Join Law Insider Premium to draft better contracts faster.