Agreed payment method Sample Clauses

The "Agreed payment method" clause defines the specific way in which payments between parties must be made under the contract. It typically outlines acceptable forms of payment, such as bank transfer, cheque, or credit card, and may specify details like account numbers or payment platforms to be used. By clearly establishing the payment method, this clause helps prevent disputes or confusion over how payments should be processed, ensuring smooth financial transactions and reducing the risk of delays or errors.
Agreed payment method. Electronic transfer Direct deposit Cheque Cash Other 5.12.1. A record of payment shall be provided to the architectural professional. 5.12.2. Electronic transfer or direct deposit must be made into the bank account of the architectural professional. 5.12.3. Cheques or cash must be hand-delivered to the physical address of the architectural professional.
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Related to Agreed payment method

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • 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.

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • Settlement Method Election Date The third Scheduled Trading Day immediately preceding the First Expiration Date.

  • Delayed Payment Premium balances that remain unpaid for more than thirty (30) days after the Remittance Date will incur interest from the end of the reporting period. The Remittance Date is defined as thirty (30) days after the end of the reporting period. Interest will be calculated using the index specified in Article 13.5 − Interest Rate.