Account Settlement. The client ultimately remains responsible for account settlement. SCS reserves the right to withhold further analyses on accounts more than 30 days overdue (as per NWU policy all outstanding debtors should be collected within 30 days) or final sign-off pending account settlement.
Account Settlement. Commencing with the end of Guarantee Year 1, JCI will begin paying credits owed to Customer from Customer’s JCI Performance Guarantee Account on an annual basis after the end of each Guarantee Year. After the payment of these credits, Xxxxxxxx’s JCI Performance Guarantee Account will be reset to $0.00. If the balance of Customer’s JCI Performance Guarantee Account results in a debit owed to JCI, Customer will not be required to make any payment to JCI, but the balance of the debits will be applied against any future credits. Notwithstanding any provision to the contrary in this Agreement, JCI’s payment of shortfall in any given year shall not exceed the annual payment under this Planned Services Agreement as set forth under the Price and Payment Terms section and JCI’s aggregate liability for any liability, loss, claim or damage arising out of the Performance Guarantee shall not exceed the total amount paid under this Planned Service Agreement.
Account Settlement a. AGENT A Head Office Accounts Department details:
Account Settlement. Priveco shall have entered into a binding settlement agreement with Xxxxxxxxxxx Holding Ltd. (“Xxxxxxxxxxx”) for the settlement of all Priveco’s debt to Xxxxxxxxxxx in exchange for the issuance of Priveco common shares and/or Series A convertible preferred shares of Priveco, with the Series A convertible shares issuable in settlement of the principal portion due and the Priveco common shares issuance for the accured and unpaid interest, the whole upon terms and conditions acceptable to Pubco in its discretion. Without limiting the foregoing, the Series A convertible shares shall be redeemable by Priveco at the price of $1.25 per share.
Account Settlement. You will maintain an account with VACU at all times during the term of this Agreement. You will maintain in the account (as designated in Schedule A) available funds sufficient to cover all credit entries initiated by it. You agree to maintain a balance to cover returns and adjustments to prior funds credited. VACU may debit any account maintained by you at VACU or secure necessary collateral to satisfy any amount owing to VACU. You agree not to exceed the exposure limits disclosed in Schedule D.
Account Settlement. You will maintain an account with Citadel at all times during the term of this Agreement. You will maintain in the Account (as designated within any schedule included herein) available funds sufficient to cover all credit entries initiated by you. You agree to maintain a balance to cover returns and adjustments to prior funds credited. Citadel may debit any account maintained by you at Citadel or secure necessary collateral to satisfy any amount owing to Citadel. You agree not to exceed the exposure limits disclosed in this Agreement or any Schedule.
Account Settlement a. NECL Head Office Accounts Department details:
Account Settlement. Party B may pay the Contract Price on a monthly basis. In that case, Party B shall remit the Contract Price to Party A's account on or before the 20th day of the month (it may be postponed in case of public holidays). Party B shall transfer the monthly Contract Price, after deducting the advertising agency fee (15%), to Party A's account. Party B may transfer the Contract Price to Party A's account on a monthly basis and according to the agreed proportion. From January to December of a year, Party B shall pay the monthly Contract Price in the following rates according to the up-down trends of advertising business operation and distribution of marketing funds: 7% (for example, monthly Contract Price of January 2008 shall be RMB 22,525,000 x 7% = RMB 1,576,750), 7%, 7%, 8%, 8%, 8%, 8%, 9%, 9%, 9%, 10% and 10%. All remaining balance shall be settled and paid in the last month. The account settlement shall be handled by Party B and the Financial Department of Party A.
Account Settlement. A cheque in full payment of any balance due the REINSURER as shown on the reports will be sent by the CEDING COMPANY to the REINSURER along with the reports. If the balance is due to the CEDING COMPANY, the REINSURER will pay such amount within thirty (30) days of receipt of the reports. SECURITY EQUITY LIFE INSURANCE MORTALITY RATES VARIABLE UNIVERSAL LIFE FEMALE SMOKER Issue Age 20 - 85
Account Settlement. Commencing with the end of the Guaranteed Year 1, Omnidian will begin paying credits owed to you from your Omnidian Performance Guarantee Account on an annual basis after the end of each Guaranteed Year. After the payment of these credits, your Omnidian Performance Guarantee Account will be reset to $0.00. If the balance of your Omnidian Performance Guarantee Account results in a debit owed to us, you will not be required to make any payment to us, but the balance of the debits will be applied against any future credits.
