Credit and Payment. 3.01 The hirer shall pay to Camberwell Studios the hire rent on demand plus VAT thereon.
Credit and Payment. LiveWorld shall have the sole right of credit approval or credit refusal for clients in all cases. LiveWorld shall render all invoices directly to the clients. Payments shall be made directly to LiveWorld. Notwithstanding the foregoing, if requested by LiveWorld, Representative shall provide LiveWorld with reasonable assistance with the collection of client accounts.
Credit and Payment. 9.1 We will be responsible for the preparation of a statement of account which will, unless otherwise agreed between us, be in writing (and which may be contained on paper, disk, tape, direct on-line communication to a computer terminal, or any other method of record agreed between us). The statement of account shall be the basis of accounting transactions between us.
Credit and Payment. For the avoidance of doubt, the obligation of the Intermediary to make full payment to the Company of the amount detailed in each Statement of Account shall not be affected by: • Any arrangement made by the Intermediary to allow credit to the policyholder; • Acceptance by the Intermediary of any cheque payment which is not supported by a bank guarantee; • Any delay caused by problems within the Intermediary’s accounting system; or • The inability of the Intermediary to obtain monies from the policyholder.
Credit and Payment. 5.1 At Seller’s request, Xxxxx shall submit financial performance data of Buyer and its guarantors and, prior to any assignment or novation, of any proposed assignees or novatees of Buyer. Xxxxx agrees to dialogue with Xxxxxx in sufficient detail as is necessary for Seller to form a clear judgment on the financial health of Xxxxx, its guarantors and any proposed assignee or novatee.
Credit and Payment. 4.1 The terms of payment shall be net due thirty (30) days from date of invoice. NOKIA shall invoice WESTERN for the Products at the time of shipment. But penalties for late payments will not accrue until sixty (60) days after date of invoice (see Section 4.3).
Credit and Payment. 7.1 OAK shall allow the Intermediary the period of credit referred to in Item 1 of the Schedule for payment of all insurance premiums due in respect of any General Insurance policy or product the subject of this Agreement (the "Period of Credit"). provided that:
Credit and Payment. 4.1 The terms of payment shall be ++ from date of invoice. NOKIA shall invoice BRIGHTPOINT for the Products at the time of shipment. Notwithstanding the foregoing, BRIGHTPOINT may elect to ++ .
Credit and Payment. Payment for services shall be thirty-days (30) net. A late charge of one-and-one half percent (1- ½ %) per month, a rate of eighteen percent (18%) per annum, or the maximum permitted by law whichever is less, will be imposed on all past due invoices. Seller reserves the right at any time to suspend credit or to change credit terms provided herein, when in its sole opinion Buyer’s financial condition so warrants. Failure to pay invoices at maturity date of Seller’s election makes all subsequent invoices immediately due and payable irrespective of terms, and Seller may terminate this Agreement. Acceptance by Seller of less than full payment shall not be a waiver of any of Seller’s rights. Buyer represents by sending each purchase order to Seller that Buyer is not insolvent as that term is defined in applicable state or federal statutes. In the event Xxxxx becomes insolvent before deliver of any services purchased hereunder, Xxxxx will notify Seller in writing. A failure to notify Seller of insolvency at the time of service shall be construed as a reaffirmation of Xxxxx’s solvency at that time. Regardless or price quoted, all orders will be invoiced in the minimum amount of $250.00 (Two Hundred and Fifty US Dollars) net.
Credit and Payment. 13.8.1 We will be responsible for the preparation of a statement of account, which shall be the basis of Our accounting transactions with You and will be rendered to You in written form, on disk, tape, direct on-line communication to a computer terminal, or any other form of communication we may agree between Us. You must reconcile the statement and return it to Us, together with a remittance in settlement of the account. The Premium for an individual item on the statement of account must be paid to Us no later than 30 calendar days after the inception date/adjustment date of the policy in question. In certain circumstances there will be alternatives in place but only where these have been agreed between the parties to this Agreement. You must also bring to Our attention any items not appearing on the statement for which You have collected Premium. We/the insurer will send/transmit this statement of account to You each calendar month.
