Account Payment Sample Clauses

Account Payment. You must pay any amounts due to FideliTrade in a timely manner. You will be considered to be in default under this Agreement if You fail to pay administration fees within forty‐five (45) days of the date that they are due. You agree that, upon default, FideliTrade may assess to this Account semi‐annual late fees of $15.00 or 1.5% of any overdue amount, whichever is greater.
Sample 1Sample 2See All (4)
AutoNDA by SimpleDocs
Account Payment. 14.1 藍山證券有權把在帳戶（或多個帳戶）內持有或代客戶接收之任何款項存放或轉移至由藍山證券或任何其他集團成員所設于香港或其他地方之一或多個獨立帳戶內或於該等帳戶間互相轉移，而該／該等每一個獨立帳戶須指定為信託帳戶或客戶帳戶，並在一所或多所認可財務機構及／或證監會以《證券及期貨（客戶款項）規則》(香港法例第 571I 章) 第 4 條為目的而批准的其他一個或多個人士及／或任何其他一個或多個海外人士(但必須遵從適用的監管規則)處開立。在客戶與藍山證券均同意及法例容許之情況下，所有上述款項之利息將歸藍山證券所有。
Sample 1
Account Payment. 14.1 恆聖中國有權把在帳戶（或多個帳戶）內持有或代客戶接收之任何款項存放或轉移至由恆聖中國或任何其他集團成員所設于香港之一或多個獨立帳戶內或於該等帳戶間互相轉移，而該／該等每一個獨立帳戶須指定為信託帳戶或客戶帳戶，並在一所或多所認可財務機構及／或證監會以《證券及期貨（客戶款項）規則》(香港法例第 571I 章) 第 4 條為目的而批准的其他一個或多個人士及／或任何其他一個或多個海外人士(但必須遵從適用的監管規則)處開立。在客戶與恆聖中國均同意及法例容許之情況下，所有上述款項之利息將歸恆聖中國所有。 HANG SING CHINA is entitled to deposit or transfer any payment held or received on behalf of the Client in an account (or more than one account) to one or more than one separated account or transfer such payment to such accounts from each other in Hong Kong set up by HANG SING CHINA or any other Group members. Each of such separated accounts or such separated account shall be designated as trust accounts or Client accounts and opened in one or more than one licensed financial institution and/or other one or more than one person and/or any other one or more than one overseas person approved for purposes of Section 4 in Securities and Futures (Client Money) Ordinance (Chapter 571 I in Hong Kong Laws) by HKSFC (applicable regulatory rules shall be observed). Under the circumstances of the agreement between the Client and HANG SING CHINA and the permission of laws, the interest of all the foregoing payment shall belong to HANG SING CHINA. 15 佣金、收費及費用、留置權、抵銷與合併 Commissions, Charges and Cost, Liens, Set-offs and Mergers
Sample 1
Account Payment. None of the monies due or to become due with --------------- respect to any Account is represented by any promissory note, chattel paper or other instrument which has not been delivered to the Bank.
Sample 1
Account Payment. 15.1. The cash balance of your Account:
Sample 1
Account Payment. None of the monies due or to become due with respect to any Account is represented by any promissory note, chattel paper or other instrument which has not been delivered to the Collateral Agent.
Sample 1
Account Payment. 15.1 Any money held for or on behalf of the Client, other than monies received or receivable by FUTU SECURITIES in respect of transactions or which are received by FUTU SECURITIES for settlement purposes or which are due to be paid to the Client, shall be credited to a segregated client or trust account maintained in Hong Kong with an authorized financial institution or any other person approved by the SFC in accordance with the Securities and Futures (Client Money) Rules (Chapter 571I of the Laws of Hong Kong).
Sample 1
AutoNDA by SimpleDocs
Account Payment. MTJB uses the EZCare 2 online system for invoicing of childcare fees; invoices/statements are distributed to families via email. Therefore, the Finance Officer must have an active email address for all families at all times. The payment method is “email transfers” (also known as Interac e- transfers) for account payments.
Sample 1

Related to Account Payment

  • Deposit Account Payments Subsection (b) is amended to read as follows:

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: _ Dollars ($ _) ☐ - Last Month’s Rent of: ___ _ Dollars ($ _) ☐ - Security Deposit of: _ _ Dollars ($ _)

  • Up-Front Payment At all times during the Effective Period other than those periods for which payment of all Billed Amounts is By Invoice, Customer shall maintain on file with 8x8 or the billing 8x8 Affiliate (as applicable) complete, accurate, and up-to-date information for at least one valid, working credit card or Customer account (sufficient to permit ACH withdrawals). Payment of all Billed Amounts – other than those for which 8x8 has agreed to payment By Invoice – shall be by charge to such credit card(s) or by ACH withdrawal from such account(s), at or near time of billing, and Customer hereby authorizes 8x8 to make such charges or withdrawals. Where payment is by such charge or withdrawal, (a) 8x8 shall post a statement of the Billed Amounts in the relevant account at or near the time of the first attempted charge or withdrawal and shall thereafter make commercially reasonable efforts to notify Customer by email and/or telephone if the charge or withdrawal is not successful and (b) Billed Amounts shall be due within fourteen (14) days of such posting.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • Settlement Payment If the resulting net amount is positive, it shall be payable by the Defaulting Party to the Non-Defaulting Party, and if it is negative, then the absolute value of such amount shall be payable by the Non-Defaulting Party to the Defaulting Party.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Payment of Settlement Amount (1) Within thirty (30) days of the Date of Execution, the Settling Defendants shall pay the Settlement Amount to Siskinds LLP, for deposit into the Trust Account.

  • Crediting Payments The receipt of any payment item by Agent shall not be required to be considered a payment on account unless such payment item is a wire transfer of immediately available federal funds made to Agent’s Account or unless and until such payment item is honored when presented for payment. Should any payment item not be honored when presented for payment, then Borrowers shall be deemed not to have made such payment and interest shall be calculated accordingly. Anything to the contrary contained herein notwithstanding, any payment item shall be deemed received by Agent only if it is received into Agent’s Account on a Business Day on or before 1:30 p.m. If any payment item is received into Agent’s Account on a non-Business Day or after 1:30 p.m. on a Business Day (unless Agent, in its sole discretion, elects to credit it on the date received), it shall be deemed to have been received by Agent as of the opening of business on the immediately following Business Day.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • E-PAYMENT Contractor/Vendor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

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