Date Payment Due. Within three calendar days after agreement between RTEA and Buyer with respect to the Early Termination Schedule, Buyer shall pay to RTEA an amount equal to the Early Termination Payment. Such payment shall be made by wire transfer of immediately available funds to a bank account designated by RTEA or as otherwise agreed by Buyer and RTEA. Failure by Buyer to pay the Early Termination Payment pursuant to this Section 4.03 shall in no event be treated as a material breach of this Agreement but the Early Termination Notice and the Early Termination Schedule finalized pursuant to Section 4.02 given with respect to such notice shall be void.
Date Payment Due. Installment Share (expressed as a %) 1 May 2011 4.166667
Date Payment Due. Installment Share (Expressed as a %) November 15, 2002 0.00 May 15, 2003 0.00 November 15, 2003 0.00 May 15, 2004 0.00 November 15, 2004 0.00 May 15, 2005 0.00 November 15, 2005 0.00 May 15, 2006 0.00 November 15, 2006 0.00 May 15, 2007 0.00 November 15, 2007 0.00 May 15, 2008 0.00 November 15, 2008 0.00 May 15, 2009 0.00 November 15, 2009 8.33 May 15, 2010 8.33 November 15, 2010 8.33 May 15, 2011 8.33 November 15, 2011 8.33 May 15, 2012 8.33 November 15, 2012 8.33 May 15, 2013 8.33 November 15, 2013 8.33 May 15, 2014 8.33 November 15, 2014 8.33 May 15, 2015 TOTAL
Date Payment Due. Except for the payments due under Required Purchase Orders, Distributor shall pay all properly issued invoices that are received on or before the last business day of any month by the last business day of the following month.
Date Payment Due. (Expressed as a % based on 10% annuity) 15 April 2016 2.247090 15 October 2016 2.359445 15 April 2017 2.477417 15 October 2017 2.601288 15 April 2018 2.731352 15 October 2018 2.867920 15 April 2019 3.011316 15 October 2019 3.161881 15 April 2020 3.319975 15 October 2020 3.485974 15 April 2021 3.660273 15 October 2021 3.843287 15 April 2022 4.035451 15 October 2022 4.237223 15 April 2023 4.449085 15 October 2023 4.671539 15 April 2024 4.905116 15 October 2024 5.150371 15 April 2025 5.407890 15 October 2025 5.678285 15 April 2026 5.962199 15 October 2026 6.260309 15 April 2027 6.573324 15 October 2027 6.901990 Total 100.000000 Schedule 1
Date Payment Due. (Expressed as a %) On each February 1 and August 1, 5% beginning on August 1, 2009 through February 1, 2019.
Date Payment Due. No later than the twentieth (20th) Business Day of each Calendar Month (or the last Business Day of that month if there are less than twenty (20) Business Days in that month), Company shall pay, in immediately available funds, such monthly Capacity Charge and Energy Charge payments as computed in Article 5 (Rates for Purchase), or provide to Seller an itemized statement of its objections to all or any portion of such Monthly Invoice and pay any undisputed amount. Notwithstanding all or any portion of such invoice in dispute, simple interest shall accrue on any invoiced amount that remains unpaid following the twentieth (20th) Business Day of each calendar month (or the last Business Day of that month if there are less than twenty Business Days in that month), or following the due date for such payment if extended, at the average daily Prime Rate for the period commencing on the Day following the Day such payment is due such until the invoiced amounts (or amounts due to Seller if determined to be less than the invoiced amounts) are paid in full. Partial payments shall be applied first to outstanding interest and then to outstanding invoice amounts. Set Off. Company at any time may set off against any and all amounts that may be due and owed to Seller under this Agreement, any and all undisputed amounts, including damages, liquidated damages, insurance premiums, and other payments, that are owed by Seller to Company pursuant to this Agreement or are past due under other accounts Seller has with Company for other services. Undisputed and non-set off portions of amounts invoiced under this Agreement shall be paid on or before the due date.
Date Payment Due. No later than the twentieth (20th) Business Day of each calendar month (or the last Business Day of that month if there are less than twenty (20) Business Days in that month), Company shall, subject to Company's right to set-off liquidated damages as provided in Article 16 (Set Off) of this Agreement, make payment on such invoice, or provide to Seller an itemized statement of its objections to all or any portion of such invoice and pay undisputed amount. Notwithstanding the foregoing, the Day by which the Company shall make payment to Seller hereunder shall be increased by one (1) Day for each Day that Seller is delinquent in providing to Company the information required under Section 6.1 (Monthly Invoice) of this Agreement. However, if Company is not timely in providing data required in Section 6.1 (Monthly Invoice) and this directly causes Seller to be unable to deliver its invoice in accordance with the time frame set fo1th in Section 6.1 (Monthly Invoice), then Company shall still meet the payment date of the twentieth (20th) Business Day of that month. If Seller is unable to provide a complete invoice for the reasons set forth in the preceding sentence, an estimated payment, subject to reconciliation with the complete invoice, may be made by Company as an interim provision until a complete invoice can be prepared by Seller and received by Company."
Date Payment Due. Installment Share (expressed as a %) 15 April 2010 2.25 15 October 2010 2.36 15 April 2011 2.48 15 October 2011 2.60 15 April 2012 2.73 15 October 2012 2.87 15 April 2013 3.01 15 October 2013 3.16 15 April 2014 3.32 15 October 2014 3.49 15 April 2015 3.66 15 October 2015 3.84 15 April 2016 4.04 15 October 2016 4.24 15 April 2017 4.45 15 October 2017 4.67 15 April 2018 4.91 15 October 2018 5.15 15 April 2019 5.41 15 October 2019 5.68 15 April 2020 5.96 15 October 2020 6.26 Total 100.00 Schedule 2
Date Payment Due. As soon as practicable, but in no event later than five (5) Business Days following Company’s receipt of the Monthly Invoice from Seller, Company shall pay, in immediately available funds, such monthly Capacity Charge and Energy Charge payments as computed in Article 5 (Rates for Purchase), or provide to Seller an itemized statement of its objections to all or any portion of such Monthly Invoice and pay any undisputed amount. If any Capacity Charge or Energy Charge payments are made more than five (5) Business Days after Company’s receipt of the related Monthly Invoice, Company shall also include interest on such payments, which shall be computed at the average daily Base Rate at the Bank of Hawaii for the period.
