Accounting Payment. At the end of the Due Diligence Period, the Purchaser shall make a cash deposit into the trust account of Xxxxxx in the amount of Twenty Two Thousand Three Hundred Thirty Eight Dollars and Fifty Cents ($22,338.50) (the “Accounting Payment”) which amount shall be fully credited against the Purchase Price at the Closing. The Accounting Payment represents the total aggregate amounts due for certain Liabilities (as defined under Section 2(e)) payable to De Xxxx Xxxxxxxx & Company, LLC and Xxxxx Xxxxxx CPA by the Company. On or before, April 21, 2008, Xxxxxx shall cause the Accounting Payment to be disbursed, by Federal funds wire transfers, to: De Xxxx Xxxxxxxx & Company, LLC ($8,021.00) and Xxxxx Xxxxxx CPA ($14,317.50).
Accounting Payment. With respect to each of the years ending on August 31, 2003 and August 31, 2004, within 30 days of the end of that year Buyer shall calculate MBS Earnings for that year through the end of that year, provide Seller with a detailed accounting statement including a current accounts receivables report and pay to Seller an amount equal to the Earnings Share for that year calculated to the end of that year (the amount so paid, the "Tentative Earnings Share" for that year); within 30 days of the six month anniversary of the end of that year, Buyer shall re-calculate MBS Earnings for that year through the six month anniversary date, and pay to Seller or Seller's designee the excess (if any) of the recalculated Earnings Share over the Tentative Earnings Share; Seller acknowledges that Seller shall not be entitled to receive any further amounts with respect to MBS Earnings for that year collected after the six month anniversary of the end of that year.
Accounting Payment a. Yogi Tunes shall provide Licensor access to data, revenue shares, royalties, and license fees generated and payable through an online portal or via email. Amounts due to Licensor shall be paid by Xxxx Xxxxx on a quarterly basis within 45 days following the end of each calendar quarter. Payments shall be made via Paypal, and Licensor is required to submit all requested forms and information to Yogi Tunes to process such payments.
Accounting Payment. All charges are payable in US Dollars and are due and payable thirty (30) days from the date of the invoice date. Past due invoices shall be subject to an additional charge at the rate of 2% per month of the average outstanding balance due. All funds received by DGL will be applied to the oldest (based on pick-up date) invoiced BOL outstanding. Overpayments do not accrue interest. In the event past due invoices are given to an attorney or collection agency for collection, Customer agrees to pay, in addition to the account balance, all interest payments, and collection costs including reasonable attorney’s fees. Credit Approval Payment terms and credit limits are subject to credit approval, which shall be determined from time to time, in the sole and absolute discretion of DGL. The Customer grants DGL the right to perform such credit and background searches as DGL deems necessary. When paying by credit card or electronic funds, the Customer agrees it will be responsible for all charges due and owing, including any adjustments, on account or such Customer’s shipment. The Customer authorizes DGL to charge the Customer’s credit card or bank account for any charges. Determination of Charges The Customer shall be liable for all charges payable on account of such Customer’s shipment. Such charges may include transportation, fuel and other applicable accessorial charges, any charges made by the carrier(s) after the shipment, and all duties, customs assessments, governmental penalties, fines and taxes. DGL reserves the right to amend or from the date of the invoice. In the event DGL does not receive timely written notice of the dispute, the charges will be conclusively presumed to be valid. Tariffs
Accounting Payment a. aftown shall provide Artist with access to data and revenues generated from content purchases and streams through the Dashboard. Amounts due to Artist shall be paid monthly at the end of the each month; however, no withdrawal may be initiated unless the balance due to Artist exceeds 100 GHs. All payments shall be made via a third party payment service to Artist's bank account or mobile money. Artist is responsible for maintaining accurate bank account information saved in his or her aftown account, and aftown is not responsible for deposit errors due to Artist's typographic errors or failure to maintain up to date information.
Accounting Payment
