Due Dates for Payments Sample Clauses

The 'Due Dates for Payments' clause establishes the specific deadlines by which payments must be made under an agreement. It typically outlines the exact dates or timeframes for payment obligations, such as requiring payment within 30 days of receiving an invoice or upon completion of certain milestones. By clearly defining when payments are due, this clause helps prevent misunderstandings and disputes over payment timing, ensuring both parties are aware of their financial responsibilities and promoting smooth financial transactions.
Due Dates for Payments. The amounts under paragraphs (a), (b) and (d) above shall become due and payable and shall be paid by the Fund on the business day immediately prior to the Deconversion. The amounts due under paragraph (c), if applicable, shall be invoiced as incurred and paid promptly by the Fund upon receipt of such invoices.
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Due Dates for Payments. Your Security Deposit includes a Reservation Deposit of 20% of the quoted fee and a separate refundable Damage Deposit. Both are required upon the signing of this contract to reserve the space. Receipt of the 20% deposit obligates OBIC to hold the room until two (2) weeks prior to the event when full payment is required. The Damage Deposit is a minimum of $150 for all groups and $300 for groups serving food. The Damage Deposit is due at the time the reservation is made and is refundable (see below). Full payment is due two (2) weeks before the scheduled event. Insufficient Funds checks will result in a $35 processing fee and all future payments must be made by cash, money order or cashier’s check. For reasonable cause such as insufficient funds, management reserves the right to refuse or cancel contracts. initials
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Due Dates for Payments. (A) Except as provided in Section 3.03(B), the Client shall pay the Servicer for Services rendered in each month on the 27th day of the following month (or, if such day is not a Business Day, on the next Business Day). If the Servicer has timely submitted its billing statement, then except as provided in Section 3.03(B), the Client shall pay a late charge of 1.5% per month on any payment not received on such date until such amount is paid. (B) In the event of any good faith dispute by the Client regarding any amount for the current billing period over $5,000 billed by the Servicer, the Client may, by written notice to the Servicer detailing the grounds for the dispute, withhold payment of such disputed amount for a reasonable period pending resolution of the dispute, but shall pay the undisputed portion billed when and as due. Any amount in dispute that does not exceed $5,000 shall be paid as provided in Section 3.03(A). The parties will use best efforts to resolve any disputes within 90 days of the date payment would otherwise be due. (C) Upon any termination of this Agreement, all fees, expenses, and other amounts owed to the Servicer hereunder shall become immediately due and payable.
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Due Dates for Payments. Five (5) Working Days after the invoice is served on the Owner unless otherwise stated. … Due date for progress payments: Working Days after the invoice is served on the Owner ** Due date for final payment: Working Days after the invoice is served on the Owner **
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Due Dates for Payments. Five (5) Working Days after the invoice is served on the Owner unless otherwise stated.
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Due Dates for Payments. The Monthly LMA Fee is due and payable in full on the third day of each month. If LATTV does not receive the Monthly LMA Fee by the fifth day of each month, LATTV shall send by facsimile written notice of non-payment to FUEGO.
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Due Dates for Payments. The Monthly LMA Fee is due and payable in full on the fifth day of each month. If Lessor does not receive the Monthly LMA Fee by the fifth day of each month, Lessor shall send by facsimile or email written notice of non-payment to Lessee.
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Due Dates for Payments. (A) Except as provided in Section 3.03(B), the Trust shall pay the Servicer for Services rendered in each month on the 27th day of the following month (or, if such day is not a Business Day, on the next Business Day). If the Servicer has timely submitted its billing statement, then except as provided in Section 3.03(B), the Trust shall pay a late charge of 1.5% per month on any payment not received on such date until such amount is paid. The Servicer acknowledges that, for so long as the Indenture remains in effect and the applicable Serviced Loans remain subject thereto, such amounts shall be payable solely from amounts available therefor under the Indenture, including payments from the Guarantor required under the Guarantee Agreement (as defined in the Indenture). (B) In the event of any good faith dispute by the Trust regarding any amount for the current billing period over $5,000 billed by the Servicer, the Trust may, by written notice to the Servicer detailing the grounds for the dispute, withhold payment of such disputed amount for a reasonable period pending resolution of the dispute, but shall pay the undisputed portion billed when and as due. Any amount in dispute that does not exceed $5,000 shall be paid as provided in Section 3.03(A). The parties will use best efforts to resolve any disputes within 90 days of the date payment would otherwise be due. (C) Upon any termination of this Agreement, all fees, expenses, and other amounts owed to the Servicer hereunder shall become immediately due and payable.
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Related to Due Dates for Payments

  • Basis for Payment DFPS is not obligated to pay unauthorized costs or to pay more than Grantee’s allowable and incurred costs consistent with 45 Code of Federal Regulations (CFR) 75, Subpart E (Cost Principles). Grantee is responsible for submitting invoices in an accurate and timely manner for each service period and for notifying DFPS of a need to expedite payment. DFPS will make reasonable efforts to process all bills received in an accurate and timely manner but does not warrant immediate payment.

  • Funds for Payments (a) All payments of principal, interest, fees, and any other amounts due hereunder or under any of the other Loan Documents shall be made to the Administrative Agent, for the respective accounts of the Lenders or (as the case may be) the Administrative Agent, at the Administrative Agent's Head Office, in each case in Dollars and in immediately available funds. (b) All payments by the Borrower hereunder and under any of the other Loan Documents shall be made without setoff or counterclaim and free and clear of and without deduction for any taxes, levies, imposts, duties, charges, fees, deductions, withholdings, compulsory liens, restrictions or conditions of any nature now or hereafter imposed or levied by any jurisdiction or any political subdivision thereof or taxing or other authority therein unless the Borrower is compelled by law to make such deduction or withholding. If any such obligation is imposed upon the Borrower with respect to any amount payable by it hereunder or under any of the other Loan Documents, the Borrower shall pay to the Administrative Agent, for the account of the Lenders or (as the case may be) the Administrative Agent, on the date on which such amount is due and payable hereunder or under such other Loan Document, such additional amount in Dollars as shall be necessary to enable the Lenders to receive the same net amount which the Lenders would have received on such due date had no such obligation been imposed upon the Borrower. The Borrower will deliver promptly to the Administrative Agent certificates or other valid vouchers for all taxes or other charges deducted from or paid with respect to payments made by the Borrower hereunder or under such other Loan Document.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • CERTIFICATES FOR PAYMENT 9.4.1 The Architect will, within seven days after the receipt of the Contractor's completed Application for Payment, either issue a Certificate for Payment to the State, with a copy to the Contractor, for such amount as the Architect determines is properly due, or notify the Contractor in writing his or her reasons for withholding a Certificate as provided in Subparagraph 9.6.1

  • PREREQUISITES FOR PAYMENT The following applicable requirements shall be fulfilled in order to establish an employee's eligibility for sick leave benefits.