Due Dates for Payment Sample Clauses

Due Dates for Payment. All payments due pursuant to the provisions of Section 8.3 above shall be due and payable to IntelGenx on a calendar quarterly basis within fifteen (15) days following the submission of the relevant quarterly revenue report but no earlier than ten (10) business days following receipt of the relevant invoice from IntelGenx
Due Dates for Payment. All payments due pursuant to the provisions of Section 6.3 above shall be due and payable to Egalet on a calendar quarterly basis within 90 days of the end of the applicable quarter, all against the receipt of a lawful invoice from Egalet for same.
Due Dates for Payment. All payments due pursuant to the provisions of Section 6.3 above shall be due and payable to SCOLR on a calendar quarterly basis within 60 days following the end of the applicable quarter, all against the receipt of an appropriate invoice from SCOLR for same. In the event such payment may require approval of any governmental authority, RedHill undertakes to file for approval promptly following closing of this Agreement and undertakes to effectuate prompt payment of the up-front payment following receipt of the necessary approval. Should RedHill fail to effect payment of the payment as aforesaid within ninety (90) days following the due date, SCOLR shall be entitled to terminate the License and demand the prompt return of all information, documentation and Product provided pursuant to Section 3.1 above.
Due Dates for Payment. Payments for charges are due within thirty (30) days of receipt by Ameren of a properly submitted invoice. If Ameren, on behalf of itself or any Ameren Affiliate, disputes any charges, it shall timely pay all undisputed charges, and also within thirty (30) days of the invoice date, give Supplier notice of the disputed amount(s) and reason(s)
Due Dates for Payment. Buyer shall pay the undisputed amounts set forth in each monthly invoice, by wire transfer to the accounts designated on the invoice rendered by Seller on or before the later of the following to occur: (i) the tenth (10th) day after receipt by Buyer of the applicable invoice, or (ii) the twentieth (20th) day of the month of such invoice; provided, however, if such due date falls on a day that is not a Business Day, the payment from Buyer shall be received by Seller on the next Business Day following such due date. Bills or portions of bills which are not paid by the due date shall thereafter accrue interest at the Interest Rate, from and including the date payment was due until the date such payment is made.
Due Dates for Payment. All payments shall be reconciled on a monthly basis, and MEDZ shall remit 100% of the balance owing under Section 3.1 to HCO within 5 business days of the receipt of funds from customer.
Due Dates for Payment. Purchaser will make progressive payments as and when the payment is due as per the payment terms contained hereunder. (i) Signed commercial and Tax invoice for material shipped (ii) Original Packing list (iii) Receipted L.R (iv) Guarantee/ Warranty certificate (v) Insurance Policy
Due Dates for Payment. If the due date falls on a weekend, bank holiday, or public holiday, your payment may not be deducted until the first working day after the due date.
Due Dates for Payment. All payments shall be reconciled on a monthly basis, and BRO shall remit 100% of the balance owing under Section 3.1 to HASHCO within 5 business days of the receipt of funds from customer.
Due Dates for Payment. Payments for all invoices shall be due and payable thirty (30) days from the date of receipt . Any amounts not paid when due shall bear interest at the lesser of one and one half percent (1 ½%) per month or the highest permitted by law until paid. In the event that annually Fees remain unpaid for more than thirty (30) days after becoming due for payment, Aclara shall be entitled to withdraw Services.