PAYMENT SUMMARY. The following is the invoicing schedule for the annual Customer payments. The Customer shall pay invoices in a timely manner and no later than thirty (30) calendar days from receipt of a Dominion invoice. All payments shall be made is in U.S. Dollars.
PAYMENT SUMMARY. You need to give those workers from whom you have withheld tax an annual payment summary, which shows the total payments you made to them in the financial year and how much tax you have withheld from their payments. These payment summaries contain all of the information needed for the employee to lodge a tax return and can be either electronic or in paper form. Penalty Rates: Extra money paid to employees for working at times such as public holidays.
PAYMENT SUMMARY. The following summarizes the payments terms set forth in Sections 6(a) through (c) above: *** CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THIS INFORMATION*** Broadcast advertising placement commission: $300,000 7. AUDIT RIGHTS; REPORTING
PAYMENT SUMMARY. The maximum amount payable by County to CONTRACTOR for the ARPA Title III C-2 services for the period February 1, 2023 through June 30, 2024 shall not exceed one hundred sixty thousand, one hundred and ninety-five dollars ($160,195). (remainder of this page intentionally left blank) MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES ADDITIONAL PROVISIONS
PAYMENT SUMMARY. At the next step your payment information (including shipping address, payment methods and contact information) will be summarized. Here you can also change the shipping address, e.g. if you send the clothes as a present to someone else.
PAYMENT SUMMARY. The following is the invoicing schedule for the annual Customer payments. The Customer shall pay invoices in a timely manner and no later than thirty
PAYMENT SUMMARY. Year 1 Payment shall be due and owing thirty (30) days from receipt of the invoice (the “First Payment Date”), the Year 2 Payment due and owing on the first anniversary of the First Payment Date and Year 3 Payment due and owing on the second anniversary of the First Payment Date, unless prepaid. Echo360 shall issue an invoice to initiate payments in Years 2 and 3. All other Payments, including Fees incurred when SaaS Subscription License scope and Bundles are exceeded as per the table above, shall be due and owing thirty (30) days after receipt of an invoice from Echo360.
PAYMENT SUMMARY. Year 1 Payment shall be due and owing net thirty (30) days after the date of receipt of a valid invoice. The Year 2 Payment due and owing on the first anniversary of the First Payment Date, unless prepaid. All other Payments, including Fees incurred when Saas Subscription License scope and Bundles are exceeded as per the table above, shall be due and owing thirty (30) days after receipt of an invoice from Echo360. DocuSign Envelope ID: 474D0640-988D-4C1E-B245-7B4C570E8716 DocuSign Envelope ID: 474D0640-988D-4C1E-B245-7B4C570E8716 19 June 2018 DocuSign Envelope ID: F2997801-5EE9-45EC-850E-9B70DA25AE44 DocuSign Envelope ID: F2997801-5EE9-45EC-850E-9B70DA25AE44
PAYMENT SUMMARY. 3.1 License Fees will be paid based on amounts actually received by Seller for EPC subscriptions. If a GM Dealer or Non-Dealer Subscriber fails to pay Seller, Seller will not be obligated to pay the corresponding License Fee to GM (unless and until Seller collects the subscription/license fee from the GM Dealer). However, in the event the Seller waives its charges to a GM Dealer or Non-Dealer Subscriber, GM will have the right to be paid License Fees assuming in respect of such licenses granted to such EPC users. (Neither the failure of an EPC user to make required payments nor any special pricing described in this Exhibit are considered waivers of charges by Seller.) When License Fee payments become due under this Exhibit (following the Acceptance Date), Seller shall provide GM with a monthly Payment Summary down to the subscriber (Dealer or authorized Non-Dealer Subscriber) level. Seller shall provide sufficient backup and reports as reasonably required by GM, including at a minimum, the following: • GM Dealers o Dealers with single seats o Dealers with multiple seats • Non-Dealer Subscribers o Non-Dealers with single seats o Non-Dealers with multiple seats GM expects the License Fee Payment and the Payment Summary to be accurate. Seller will verify that License Fees paid will be accurate and reconciled to Services delivered to GM. Seller will explain and justify, as requested by GM, Seller’s License Fee Payments. If GM suspects an error in a given monthly License Fee Payment and it is not satisfactorily explained and/or corrected by the date for the following License Fee Payment, the issue will be raised through the Issue, Escalation and Resolution Process described in SOW Attachment 21.0 (Governance Model). GM reserves the right to request additional detail pursuant to the Change Control Procedures. * CONFIDENTIAL TREATMENT REQUESTED Web/CD/DVD Service Parts Catalog GM Confidential CLE - 896895.4
PAYMENT SUMMARY. Class CUSIP Beginning Balance Note Rate Interest Paid Principal Paid Total Distribution Ending Balance A-1 00000XXX0 0.27 % A-2 00000XXX0 1.06 % B 00000XXX0 2.15 %
