Details of Payment Sample Clauses

Details of Payment. Any discrepancies should be brought to the attention of the other party and, if confirmed, a credit/debit will be processed for the next payment cycle. The Retailer shall make payments to the Distributor by:  Pre-authorised payment, or  Electronic Funds Transfer. (The Retailer shall tick one of the above boxes) The Distributor shall make payments to the Retailer by:  Pre-authorised payment, or  Electronic Funds Transfer.
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Details of Payment. On or prior to the pay day the Company shall state to each employee in writing the total amount of wages and other payments to which the employee is entitled, the amount of overtime included, details of any deductions made and the net amount being paid to each employee.
Sample 1
Details of Payment. Any discrepancies should be brought to the attention of the other Party and, if confirmed, a credit/debit will be processed for the next payment cycle. Payment shall be made according to the following instructions:
Sample 1
Details of Payment. Payments from the Retailer for the billing options of Distributor Consolidated and Split Billing shall be paid in full on the due date in accordance with the Distributor’s established billing practice as set out in Appendix C. Any discrepancies should be brought to the attention of the other party and, if confirmed, a credit/debit will be processed for the next payment cycle. The Retailer shall make payments to the Distributor by: ❑ Pre-authorised payment, or ❑ Electronic Funds Transfer. (The Retailer shall tick one of the above boxes) The Distributor shall make payments to the Retailer by: ❑ Pre-authorised payment, or ❑ Electronic Funds Transfer.
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Details of Payment. 1. Rs. ………………Cheque No. …………, dated …………..,…………
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Details of Payment. This Appendix shall set out the form and details of payment negotiated between the Parties.
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Details of Payment. Wire transfer By wire transfer in accordance with the wire transfer instructions below: US Intermediary Institution: Standard Chartered Bank, New York Swift Code: XXXXXX00 A/c with Institution: Standard Chartered Bank , Dubai (UAE) Swift Code: XXXXXXXX Account Name: ALMAL CAPITAL PSC Beneficiary Account No.: 024 - 2129 - 4001 (USD) Beneficiary IBAN: XX000000000000000000000 Cheque Cheque Drawn on: …………………………………………………………………………… Account Number: ………………………………………………………………………… Cheque Number: …………………………………………………………………………… Fax E-mail Communication Method with the Investor Post Address Investor’s Bank Details: Bank Name : ………………………………………………………… Bank Branch Address: ………………………………………………………… Account Name: …………………………………………………………... Account Number: …………………………………………………………... IBAN: …………………………………………………………... Swift Code: …………………………………………………………... Account Currency: …………………………………………………………... Intermediary Bank SWIFT Code: (If Applicable) …………………………………………………………...
Sample 1
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Details of Payment 
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Related to Details of Payment

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.2. Flat Rates and Tentative Rates shall be those listed in A4, unless superseded by rates redetermined under B3.3 or established for Contract Term Extension. In addition, Re- quired Deposits shall be made as listed in A4, C5.32, and C6.816, or established under B3.3 or B8.23. In the event Termination Date is adjusted under B8.21 or B8.212, Current Contract Rates shall be contin- ued in the same manner as immediately prior to the ad- justment period. Notwithstanding B8.23, Current Contract Rates for timber cut and removed from Sale Area that remains un- scaled after Termination Date, as adjusted or extended, shall be Current Contract Rates in effect on Termination Date. “Current Contract Value” is the sum of the products of Current Contract Rates and estimated remaining un- scaled volumes by species of Included Timber meeting Utilization Standards.

  • Timeliness of Payment All undisputed charges shall be due and payable in accordance with each Party’s invoice instructions on or before the later of (x) fifteen (15) days from receipt of the applicable invoice or (y) the last day of the calendar month in which the applicable invoice was received (or in either event the next Business Day if such day is not a Business Day). Each Party shall make payments by electronic funds transfer, or by other mutually agreeable method(s), to the account designated by the other Party. Any undisputed amounts not paid by the due date shall be deemed delinquent and shall accrue interest at the Late Payment Rate, such interest to be calculated from and including the due date to but excluding the date the delinquent amount is paid in full.

  • Calculation of Payments The State shall use the fee schedule set forth in Attachment E to the contract (Fee Schedule) in determining the value of the work performed up to the time of termination. In the case of partially completed engineering services, eligible costs will be calculated as set forth in Attachment E, Fee Schedule. The sum of the provisional overhead percentage rate for payroll additives and for general and administrative overhead costs during the years in which work was performed shall be used to calculate partial payments. Any portion of the fixed fee not previously paid in the partial payments shall not be included in the final payment.

  • Basis of Payment The basis of payment is identified in Attachment E, Fee Schedule. Reimbursement of costs incurred under a work authorization shall be in accordance with Attachment E, Fee Schedule.

  • Condition of Payment All services provided by the Contractor under this Contract must be performed to the State’s reasonable satisfaction, as determined at the discretion of the undersigned State representative and in accordance with all applicable federal, state, local laws, ordinances, rules and regulations. The State shall not be required to pay for work found to be unsatisfactory, inconsistent with this Contract or performed in violation of any federal, state or local statute, ordinance, rule or regulation.

  • Form of Payment On the Closing Date (as defined below), (i) the Buyer shall pay the purchase price for the Note to be issued and sold to it at the Closing (as defined below) (the “Purchase Price”) by wire transfer of immediately available funds to the Company, in accordance with the Company’s written wiring instructions, against delivery of the Note in the principal amount equal to the Purchase Price as is set forth immediately below the Buyer’s name on the signature pages hereto, and (ii) the Company shall deliver such duly executed Note on behalf of the Company, to the Buyer, against delivery of such Purchase Price.

  • Evidence of Payment As soon as practicable after any payment of Taxes by any Loan Party to a Governmental Authority pursuant to this Section 2.17, such Loan Party shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • Confirmation of Payment The Administrative Agent and the Lenders will, upon request after payment of the Credit Party Obligations which are the subject of this Guaranty and termination of the Commitments relating thereto, confirm to the Borrower, the Guarantors or any other Person that such indebtedness and obligations have been paid and the Commitments relating thereto terminated, subject to the provisions of Section 10.2.

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