Daily Payment Sample Clauses

Daily Payment. On each Business Day of each Calendar Week, MLC shall prepare and deliver to PESRM an invoice (an “Invoice”) specifying: The sum of [**] on the prior Day and each other Uninvoiced Day; ** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. PLUS The sum of [**] on the prior Day and each other Uninvoiced Day; PLUS The sum of [**] applied in respect of (i) [**], (ii) [**] and (iii) [**]; PLUS The sum of [**] on the prior Day and each other Uninvoiced Day; PLUS The sum of [**] in respect of the prior Calendar Day and each other Uninvoiced Day; PLUS The sum of [**], that occurred during such prior Day and each other Uninvoiced Day; PLUS The sum of [**], in each case on the prior Day and each other Uninvoiced Day; PLUS The sum of [**], in each case in respect of the prior Day and each other Uninvoiced Day; MINUS The sum of [**] on the prior Day and each other Uninvoiced Day; ** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. MINUS The sum of [**] in respect of the prior Day and each other Uninvoiced Day; MINUS The sum of [**], that occurred during the prior Day and each other Uninvoiced Day; MINUS The sum of [**], in each case on the prior Day and each other Uninvoiced Day; PLUS The sum of [**] on the prior Day and each other Uninvoiced Day; PLUS The sum of [**] and [**] applied in respect of [**] (i) [**], (ii) [**] and (iii) [**], in each case on the prior Day and each other Uninvoiced Day; PLUS The sum of [**] on prior Day and each other Uninvoiced Day; PLUS The sum of [**] in respect to the prior Day and each other Uninvoiced Day; MINUS The sum of [**] in respect of the prior Day and each other Uninvoiced Day; PLUS The sum of [**] in respect of the following Day; ** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. PLUS The sum of [**] in respect to the prior Day and each other Uninvoiced Day; MINUS The sum of [**] on the prior Day and each other Uninvoiced Day; PLUS The sum of [**] for delivery on the following Day;
Sample 1
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Daily Payment. On each Business Day of each Calendar Week, MLC shall prepare and deliver to PESRM an invoice (an “Invoice”) specifying: The sum of all Crude Oil Price Amounts owed in respect of all Crude Oil delivered by MLC to PESRM at the applicable CO Delivery Point on the prior Day and each other Uninvoiced Day; ** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. PLUS The sum of all Demurrage Costs and CO Transportation and Other Costs Eligible for Invoicing by MLC on the prior Day and each other Uninvoiced Day; PLUS The sum of all Throughput Service Fees and Cover Throughput Service Fees (other than the Annual Cover Throughput Service Fee) applied in respect of (i) all Crude Oil delivered by MLC at the CO Delivery Point, (ii) all Crude Oil delivered by MLC to third party purchasers pursuant to Cover Transactions and (iii) all Crude Oil for which delivery under any CO Supply Contract was cancelled pursuant to Cover Transactions, in each case on the prior Day and each other Uninvoiced Day;
Sample 1

Related to Daily Payment

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Early Payment You may pay all or any part of your Outstanding Loan Balance at any time without notice, penalty or bonus.

  • Early Payment Discount The City of Houston’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tex. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from Contractor as follows: Payment Time - 10 Days: 2% Discount Payment Time - 20 Days: 1% Discount

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows:

  • Early Payments The Obligor on the Receivable has made, or will make, the first two monthly payments under such Receivable.

  • 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.

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Rental Payment Commencing on the Commencement Date, Tenant agrees to pay Rent (defined below) in monthly installments on or before the first day of each calendar month during the Term, in lawful money of the United States of America to the following address or to such other address as Landlord may designate from time to time in writing: Cousins Fund II Phoenix III, LLC, X.X. Xxx 000000, Xxxxxx, XX 00000-0000; provided, however, that the first full monthly installment of Base Rent due after the Abatement Period shall be paid in advance on the date of Tenant’s execution of this Lease and shall be applied to the first full monthly installment of Base Rent due hereunder after the expiration of the Abatement Period. Tenant agrees to timely pay all Base Rent, Additional Rent, defined below, and all other sums of money which become due and payable by Tenant to Landlord hereunder (collectively “Rent”), without abatement, demand, offset, deduction or counterclaim except as provided herein. If Tenant fails to pay part or all of the Rent within five (5) days after it is due, Tenant shall also pay (i) interest at the Default Rate, defined below or the maximum then allowed by law, whichever is less, on the unpaid Rent, plus (ii) a late charge equal to five percent (5%) of the unpaid Rent; provided, however, that Landlord is required to provide Tenant with written notice of such failure and a five (5) day period within which to cure such failure one (1) time during each calendar year of the Term before it can impose the late charge on Tenant. Landlord may assess a reasonable fee to Tenant for any checks made payable to Landlord that are returned unpaid by Tenant’s bank for any reason. If the Term does not begin on the first day of a calendar month, the installment of Rent for that partial month shall be prorated.

  • Timely Payment Except as provided otherwise herein, payment for an invoice will be issued and mailed to the Consultant within thirty (30) calendar days of receipt of the invoice.

  • E-PAYMENT Contractor/Vendor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

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