Terms for Payment. Distributor agrees to pay invoices as shipped and billed by Supplier within * * * after delivery, less any discounts for Late Shipments as described in Section 3(d) above. If Distributor fails to make payment under this Section 4(b) within the time specified, Supplier may during the time such payments remain unpaid cease making shipments to Distributor under Section 3.
Terms for Payment. (a) Unless otherwise specified (for example, the Cargo BookingFee must be paid within 7 days), the Client must pay all Fees, charges and other moneys payable by it under this Agreement within 30 days of the date of each invoice, unless Client has not been approved for credit per Clause 14.
Terms for Payment. 3.1. Unless You and an authorised Pickstar employee agree specific payment terms prior to the Engagement (“Payment Plan”), You agree to pay the Engagement Fee (time being of the essence in all material respects) in the following manner:
Terms for Payment. Upon the execution and submission of the Subscription Agreement the subscriber will include full payment for the Subscribed number of Units.
Terms for Payment. The CITY shall make payments to ARL for the services to be provided herein as follows, which shall be paid in equal monthly installments. Each fiscal year begins on July 1st and ends on June 30th: Fiscal Year 2023: $80,000 Fiscal Year 2024: $83,200 Fiscal Year 2025: $86,528 Fiscal Year 2026: $89,989 Fiscal Year 2027: $93,589
Terms for Payment. The lump-sum compensation shall be paid at the start of construction work, to the bank account indicated by the owner. Should this payment be delayed, interest at a rate of ##MATERIAL OMITTED AND SEPARATELY FILED UNDER A REQUEST FOR CONFIDENTIAL TREATMENT## above the valid discount rate of the Deutsche Bundesbank shall be due as of that point of time. If reimbursements of expenses according to item 2, and compensations of field and growth damages according to item 3 are paid later than 4 weeks after the affected areas were surveyed, the respective sums shall also be liable to interest at a rate of ##MATERIAL OMITTED AND SEPARATELY FILED UNDER A REQUEST FOR CONFIDENTIAL TREATMENT## above the valid discount rate of the Deutsche Bundesbank.
Terms for Payment. Payment is expected at time of service unless invoicing is arranged beforehand. Graceworks reserves the right to refuse service when an outstanding balance is due and when payment is not left for the regular service. If payment is not received at time of cleaning, a 5% finance charge will be added to unpaid balances over 30 days and accrue monthly. Occupants I understand that on the service date, individuals that are in the home while the service is being performed must not occupy the rooms while the cleaning is being done. I understand that it is requested that I move to other rooms and be mindful of Graceworks’ equipment for my family and my own protection and the protection of Graceworks’ cleaners.
Terms for Payment. Client will pay Cerner all amounts due under this Agreement (as stated in UAE dirhams. (“AED”) as follows:
Terms for Payment. (a) Unless otherwise specified by QBT the Client must pay all Fees, charges and other moneys payable by it under this Agreement within 14 days of the date of each invoice, unless Client has not been approved for credit per Clause 14;
Terms for Payment. A. Recruiting Bonus – A lump sum payment of five hundred dollars ($500) paid to the Recruiting Employee who successfully recruits a person for employment as a school bus driver with the Xxxxx County School District Transportation Department after the Entry Level School Bus Driver employee fulfills the conditions established below for an entry level driver position. The recruiting employee must be actively employed with the Xxxxx County School District at the time of eligibility for payment.
