Account Customers. (a) The Company shall, and shall cause each of the Restricted Subsidiaries to, promptly notify in writing all future wholesale account customers and debtors that any amounts with respect to wholesale accounts receivable shall be paid directly into the Concentration Account specifying in such notice the name of the Concentration Bank and the branch and account number of such account.
Account Customers within 30 days after the end of the month of supply or within any alternative period granted in writing by XXXXXXXX.
Account Customers. 77 7.14 Accounts......................................................................................78 7.15 Transfer of Funds into the Collection Bank Account and Concentration Account..................78 Article VIII. NEGATIVE COVENANTS............................................................................79 8.01 Limitation on Liens...........................................................................79 8.02 Disposition of Assets.........................................................................81 8.03 Consolidations and Mergers....................................................................82
Account Customers. For customers who are doing business with Xxxxxx Equipment Rentals on account, the customer may choose to accept the CPP coverage on all rentals or, may waive the CPP by providing written proof of insurance covering rental equipment. CPP coverage for Xxxxxx account customers is available for all equipment and covers a maximum loss of up to $100,000.
Account Customers. XXXX may at its discretion agree to provide trade credit to a Customer on commercial terms at the discretion of WATT and may cease to provide such credit at any time. In the absence of a written agreement to the contrary, invoices must be paid within thirty days of issue. By special arrangement some long hire Customers may be permitted to pay within thirty days from the end of the billing month.
Account Customers. 1. Unless the Company otherwise agrees, payment is due in full within 30 days of the invoice date (time to be of the essence).
Account Customers. You agree to pay us the amount set out in the invoice within 30 days net from the end of month which the Invoice is dated.
Account Customers. 7.2.2. The Customer must make full payment of the Price upon provision of the Goods and/or Services.
Account Customers. 7.2.4. For Prices more than $5,000.00 but less than $10,000.00, the Customer must pay 50% of the Price before commencement of the Services, and the Customer must pay the balance 50% of the Price upon completion of the Services and/or within seven (7) from the date of issue of the invoice for the Goods and /or Services.
