Payment Acceptance Sample Clauses

Payment Acceptance. On the terms and subject to the conditions of the Offer and this Agreement, including Exhibit A hereto, Parent shall cause Sub to accept for payment and pay for all shares of Company Common Stock validly tendered and not withdrawn pursuant to the Offer that Sub becomes obligated to purchase pursuant to the Offer promptly after the expiration of the Offer.
Sample 1Sample 2See All (5)
AutoNDA by SimpleDocs
Payment Acceptance. The Bank will accept payments on behalf of the Customer at any Scotiabank de Puerto Rico branch ("Bank Branch" or "Bank Branches") during banking hours. Payments can be accepted either in cash or by check subject to specifications detailed in Exhibit I, every "Business Day". The Bank Branches will provide a generic receipt to the Customer's client which will include date of receipt by the Bank Branch and dollar amount of payment. Deposit Preparation - In accordance with this Agreement and the specifications agreed to in writing by the Bank and Customer, the Bank will collect and deliver the payments to the bank's central processing site. Any payments that do not comply with the specifications detailed in Exhibit I will not be processed and will be returned to the Customer. The Bank will endorse each check on behalf of the Customer and will post the deposit to the Account on the next Business Day after the payments are received at the Bank Branches ("Deposit Date"). Availability of funds for withdrawal will be governed by the Bank's deposit availability rules. Scotiabank de Puerto Inc. Addendum to and Payment Stations Service Agreement PRTC 2019-000 Returned Checks - If any checks deposited in the Account are returned for insufficiency of funds or otherwise the Bank will return these checks to the Customer and debit the Account for the total amount of the check. Applicable returned check fees will be billed monthly. Delivery of Documents and Posting File - The Bank will deliver a daily electronic posting file on the Deposit Date containing information regarding all payments received and processed by the Bank as per agreed upon specifications. Supporting documents will be delivered as per Schedule I.
Sample 1
Payment Acceptance. 5.1 All payments, regardless of the payment method used, will be received into a Nedbank impersonal account. Once the order has been fulfilled, the money will be deposited into your settlement account.
Sample 1
Payment Acceptance. ‌ The acceptance by City of any payments hereunder shall not preclude City from verifying the accuracy of any reports submitted by Airline to City or recovering from Airline any additional payments to City that are actually due. – Payment Under Protest‌ Notwithstanding anything to the contrary contained in this Agreement, if a dispute shall arise between City and Airline with respect to any obligation of Airline to pay money, the payment by Airline under protest of the amount claimed by City to be due shall not waive any of Airline’s rights, and if any court or other body having jurisdiction determines that all or any part of the protested payment was not due, then City shall immediately reimburse Airline any amount determined as not due. TITLE XI
Sample 1
Payment Acceptance. On the terms and subject to the conditions of the Offer and this Agreement, Purchaser shall accept for payment and pay for all Shares validly tendered and not withdrawn pursuant to the Offer that Purchaser becomes obligated to purchase pursuant to the Offer promptly after the expiration of the Offer.
Sample 1
Payment Acceptance. On the terms and subject to the conditions of the Offer and this Agreement, Parent shall cause Purchaser to accept for payment and pay for all Shares validly tendered and not withdrawn pursuant to the Offer as soon as practicable following the Expiration Date.
Sample 1
Payment Acceptance. On the terms and subject to the conditions of the Offer and this Agreement, if, at any Expiration Time, all of the Tender Offer Conditions have been satisfied or waived in writing by BNN and this Agreement has not otherwise been terminated in accordance with its terms, BNN shall accept for payment, and pay for, all shares of MICT Common Stock that are validly tendered and not withdrawn pursuant to the Offer as promptly as practicable after the Expiration Time (the time and date on which BNN irrevocably accepts such shares of MICT Common Stock for payment, the "Acceptance Time"). BNN shall provide on a timely basis the funds necessary to purchase any shares of MICT Common Stock that BNN becomes obligated to purchase pursuant to the Offer. For purposes of this Article I, the term "Business Day" has the meaning provided in Rule 14d-1(g)(3) under the Exchange Act.
Sample 1
AutoNDA by SimpleDocs
Payment Acceptance. The acceptance by City of any payments hereunder shall not preclude City from verifying the accuracy of any reports submitted by Airline to City or recovering from Airline any additional payments to City that are actually due.
Sample 1

Related to Payment Acceptance

  • Engagement; Acceptance The Issuer engages Xxxxxxx Fixed Income Services LLC to act as the Asset Representations Reviewer for the Issuer. Xxxxxxx Fixed Income Services LLC accepts the engagement and agrees to perform the obligations of the Asset Representations Reviewer on the terms in this Agreement.

  • Order Acceptance All orders are subject to acceptance only at Seller’s facility in Farmington, Connecticut. These Terms of Sale shall be deemed accepted by Buyer upon Seller’s receipt of Purchase Order from Buyer. No condition stated by Buyer shall be binding upon Seller if in conflict with, inconsistent with or in addition to the Terms of Sale, unless expressly accepted in a writing signed by Seller. In the event of conflict or differences in the terms or conditions of Buyer’s Purchase Order and the Terms of Sale herein, the Terms of Sale shall govern.

  • Time for Acceptance Unless the Optionee shall evidence his/her acceptance of this Option by execution of this Agreement within ten (10) days after its delivery to him/her, the Option and this Agreement shall be null and void.

  • CERTIFICATE OF ACCEPTANCE Upon successful completion of the Technical Acceptance Process, the Buyer will, on or before the Delivery Date, sign and deliver to the Seller a certificate of acceptance in respect of the Aircraft in the form of Exhibit D (the “Certificate of Acceptance”).

  • Final Acceptance When the Project/Service or any portion thereof, as designated by the COUNTY, is ready for its intended use, the COUNTY and any other invited parties shall make an inspection of the Project/Service, to verify its completeness and develop a punch list of items needing completion or correction before final payment will be made. CONTRACTOR shall have ten (10) calendar days to correct all deficiencies. An eighty-dollar ($80.00) re-inspection fee shall be applied for the third inspection and any required re-inspection thereafter. The COUNTY shall have the right to exclude CONTRACTOR from those portions of the work designated as complete after the inspection; provided, however, that CONTRACTOR will have reasonable access for the time allotted by the COUNTY to complete or correct items on the punch list. When the work provided for under this Agreement has been completely performed by CONTRACTOR, and the final inspection has been made by the COUNTY, a final invoice will be prepared by the CONTRACTOR. The amount of this invoice, less any sums that may have been deducted or retained under the provisions of this Agreement, will be paid to CONTRACTOR in accordance with this Agreement, and after CONTRACTOR has agreed in writing to accept the balance due, as determined by the COUNTY, as full settlement of the account under the contract and of all claims in connection therewith. Occupancy by the COUNTY alone does not constitute final acceptance.

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