Payment mode. To pay by credit card, you choose the payment modes from those suggested by STARC S.A.S. at the Purchase Order (Visa, MasterCard, Maestro, CMI, Maestro, Diners Club and Discover). In this case, the debit of the transaction on your account is made in the day following the date of delivery confirmation. Your credit card payment is secured by MAROC Telecommerce that offers a fully secure payment service. The customer guarantees to the Company STARC S.A.S. That he has the required permission to use the payment method chosen by him, while validating the order form. If paying by credit card, the provisions relating to the fraudulent use of payment method provided for in the agreements between the Consumer and the card issuer between the STARC S.A.S. Company and its bank apply.
Payment mode. (i) For the PMP advertising promotion in the programmatic placement, Party B shall pay Party A the data promotion fee according to the following agreed period: For payment before data promotion (i.e. prepayment), the promotion fee shall be paid by Party B and received by Party A before data promotion. Each calendar month shall be taken as a settlement period. The Parties shall timely calculate the promotion fee incurred in the previous settlement period within the current settlement period, and Party A shall timely provide Party B with an invoice of the equal amount after receiving the sealed order or the Data Promotion Settlement Statement issued by Party B.
Payment mode. All payments of Lease Fees will be made by bank transfer of immediately available funds in United States Dollars to the account of Lessor at: Bank: Old National Bank 0 Xxxx Xxxxxx Xxxxxxxxxx, Xxxxxxx 00000 Xxxxxx Xxxxxx of America ABA No.: 000000000 Account: Contrail Aviation Support, LLC Account No.: 133788963 SWIFT Code: XXXXXX00 Ref: ESN *
Payment mode. If you would prefer your premiums withdrawn other than monthly, please check appropriate box: Quarterly (every three months) Semi-Annual (every six months) Annual (once a year) First Premium: Please draft the first premium from my account. (Premium for the Conditional Receipt cannot be drafted. Payment must be made by check.) Yes No
Payment mode. The transfer of the initial pre-financing, the additional pre-financings (if any) and interim payments to Parties will be handled in accordance with Article 22 and Article 7 of the Grant Agreement following this payment schedule: Funding of costs included in the Consortium Plan will be paid by the Coordinator to the Parties after receipt of payments from the Granting Authority without undue delay and in conformity with the provisions of the Grant Agreement. Costs accepted by the Granting Authority will be paid to the Party concerned. The Coordinator is entitled to withhold any payments due to a Party identified by the Steering Committee to be in breach of its obligations under this Consortium Agreement or the Grant Agreement or to a Beneficiary which has not yet signed this Consortium Agreement. The Coordinator is entitled to recover any payments already paid to a Defaulting Party except the lump sum shares already claimed by the Defaulting Party and accepted by the Granting Authority. The Coordinator is equally entitled to withhold payments to a Party when this is suggested by or agreed with the Granting Authority. 8 Results Ownership of Results Results are owned by the Party that generates them. Joint ownership Joint ownership is governed by Grant Agreement Article 16.4 and its Annex 5, Section Ownership of results, with the following additions: Unless otherwise agreed: − each of the joint owners shall be entitled to use their jointly owned Results for non-commercial research and teaching activities on a royalty-free basis, and without requiring the prior consent of the other joint owner(s). − each of the joint owners shall be entitled to otherwise Exploit the jointly owned Results and to grant non-exclusive licenses to third parties (without any right to sub-license), if the other joint owners are given: (a) at least 45 calendar days advance notice; and (b) fair and reasonable compensation. The joint owners shall agree on all protection measures and the division of related cost in advance.
Payment mode. The payment will be settled up on the basis of month and be checked during the period between the 20th and 25th day of each month, and the checking range of payment for the goods is from the 26th day of last month to the 25th day of this month. Party B issues 17% value added tax invoice in that month to Party A before the 30th of each month, and Party A pay for the goods ordered two month before to Party B before the 15th day of each month (and the total back money must be no more than 0.1 million Yuan).
Payment mode. The Subscriber shall, within [ ], complete the delivery of the assets contributed.
Payment mode. Party A will pay 50% for the first order in advance, of which 5,000 Yuan will be deducted within 30 days after having accepted and inspected the goods as the qualified to act as the quality assurance deposit (which is taken as the long-term quality assurance for the goods supply by Party B and will be returned to Party A when the last quality assurance date has expired and when the contract has been terminated), and then Party A will pay the rest for the order to Party B. In the future, all payment can only be effected when the financial staff of Party A has received 17% value added tax invoice concerned within 30 days after accepting and inspecting the goods of that batch as the qualified.
Payment mode. The payment shall be made by the cheque for transfer or other methods agreed by both parties.
Payment mode. The rent plus value-added tax are to be paid monthly in advance, at the latest by the 3rd working day of a calendar month at no cost to Lessor into Lessor's account No. 14486 with the Volksbank Emmendingen-Kaiserstuhl eG, sort code 68092000. The relevant date as to the due date of payment shall be the date of crediting in the account of Lessor.
