Credit Accounts Sample Clauses

Credit Accounts. Orders will be accepted on a CASH IN ADVANCE basis only unless a written confidential credit application has been submitted to and approved by Spring Meadow. Processing time is approximately 6 weeks; we encourage customers to apply for terms during the off season, as processing times may be longer during the shipping season. If buyer has established credit in the manner described above, the payment terms are 2% 10 NET 30. Any portion of the order cost not paid in accordance with these payment terms shall bear interest from the due date in the amount of 1.5% per month or at a rate not to exceed lawful limits, until paid. Payment on delinquent accounts is applied first to accrued interest. The early payment discount does not apply when credit cards are used for payment on credit accounts. Buyer shall reimburse Spring Meadow for all actual costs and attorneys’ fees incurred in enforcing any term of this agreement. A $25.00 charge will be assessed for all payments returned for insufficient funds.
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Credit Accounts. One or more Credit Accounts shall be established as collateral in connection with the trading contemplated in the TCPG Divisions. Each Credit Account shall be established in accordance with the following provisions:
Credit Accounts. Each party agrees to obtain and/or use his or her own credit cards and neither shall make any credit purchases by using the credit or credit cards of the other party. Each party assumes full responsibility for and agrees to hold the other harmless from all debts, obligations or liabilities that he or she has incurred or which he or she might incur as a result of using their own or the other's credit.
Credit Accounts. You may use Xxxxxxx County Trust Company online service to initiate electronic fund transfers from one Deposit Account that is a checking, savings or money market deposit account to make a payment on a Credit Account that is a consumer loan or line of credit, as provided in this Agreement. These types of transactions are referred to in this Agreement as “loan payments”.
Credit Accounts. Credit accounts of qualified low-income customers upon receipt of the State of California warrant. The credit should appear on the first billing statement after the credit has been posted. Utility will provide notification of LIHEAP benefit amount to each customer for whom a credit is made. The wording of said notification must contain the words “LIHEAP credit” and date credit was applied to customer’s account.
Credit Accounts. When establishing credit facilities for Buyer, Company reserves the right to make a search with one or more credit reference agencies; a record of such searches will be held by Company and this information may be shared with other businesses; Company also reserves the right to make enquiries about Buyer's principals and directors with one or more credit reference agencies.
Credit Accounts. Only companies with established credit accounts will be allowed direct billing privileges for function charges. A 50% deposit supported by a purchase order is required once value of function is J$50, 000 or more. A purchase order must be received prior to the event. If a company books a function five (5) working days or less to the actual function date a purchase order or full payment as stipulated must be received by the hotel within the next 24 hours of that tentative booking made. Any balance on your account not being settled on that day, must be paid within the stipulated time of your invoice to avoid the possibility of interest charges being imposed as under on a monthly basis: Initial: 0-14 days = 0% 15-60 days = 5% 61-90 days = 7.5% 91 days & over = 10% Confirmation of Event(s): Guaranteed numbers (reduction or increase) are required at least 48 hours (2 business days) prior to the event date and must be received in writing within the specified time to the Sales Office by 5pm the day the changes are being sent. It is the minimum number of persons that will be catered to and charged for.
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Credit Accounts. Per the terms of this Agreement, City shall establish an account in the name of Orlando Health for the SBF Credit in the amount of Three Hundred Three Thousand Two-Hundred Eighty-Three and 30/100 Dollars ($303,283.30). City shall establish an account in the name of Orlando Health for the TIF Credit in the amount of Seven Hundred Sixty Thousand One Hundred Thirty-Three and 10/100 Dollars ($760,133.10). Orlando Health may transfer or assign its Credits to a third party (related or unrelated) in its sole and absolute discretion as part of a conveyance of Orlando Health property to said third party: (i) to be utilized for development within and adjacent to the following geographic boundary through the delivery of a written instrument to the City (approved in form by the City); Xxxx Street in the north; Orange Avenue in the east; Kaley Avenue in the south and I-4 in the west; and (ii) pursuant to the terms and conditions (specifically including the right to assign the Credits) set forth in the CMA.
Credit Accounts. Any credit allowed by the Company under this agreement is not unlimited. The Company may at any time withdraw or suspend this facility or increase or decrease the limit of this facility without notice to the Customer. The Company may require security satisfactory to the Company (including guarantees) to be given as a condition precedent to the continuation or commencement of this facility. The Company may at any time require payment in advance of the whole or any part of the Price as a condition precedent to the supply or hire of goods and/or services, or continued supply or hire of goods and/or services, by the Company to, or at the request of, the Customer. CUSTOMER DETAILS The Customer must immediately notify the Company of any variation in the information supplied in this agreement concerning the Customer and the proprietorship of the Customer’s business or a variation in the structure of the Customer’s business (such as transfer or issue of shares).
Credit Accounts. In the case of trading on credit approved by Greenlands Equipment, the Customer acknowledges and agrees that:
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