Extended Payment Terms Clause Samples

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Extended Payment Terms. 8.1 We may from time to time make Extended Payment Terms Offers available to you. If you opt to use an Extended Payment Terms Offer, we will apply it to all Purchases made in that Monthly Statement Period. The Extended Payment Terms Balance will then not accrue interest during that Monthly Statement Period or during the next further 2 Monthly Statement Periods after that. This means that you could have an interest free period of up to 117 days on Purchases. 8.2 If you do not repay an Extended Payment Terms Balance in full before the end of the Extended Payment Terms Offer period, we will apply interest at the standard rate which applies to Purchases retrospectively throughout the Extended Payment Terms Offer period to that part of the relevant Extended Payment Terms Balance that has not yet been repaid. 8.3 You have the right to cancel an Extended Payment Terms Offer that applies to your Account at any time, If you do so, or if you do not make the Minimum Repayment for two consecutive months, any Extended Payment Terms Offer(s) on your Account will be cancelled, section 8.2 will apply, and your standard terms will apply to all Purchases from the day after the relevant Statement Date.
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Extended Payment Terms. Prior thereto or concurrent with the ---------------------- issuance of the Series B Notes, the Company shall have paid in full all amounts owing to the Vendor under the Extended Payment Terms Facility using funds other than the proceeds of the Series B Notes.
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Extended Payment Terms. 9.1 From time to time we may offer extended payment terms on your credit card purchases. If you accept the extended payment terms, we will apply them to all purchases made from that point until the extended payment terms are cancelled. 9.2 The extended payment terms will increase the interest free period on purchases from a maximum of 56 days to a maximum of 117 days. This extended period will consist of three monthly statement periods, plus the standard twenty five days between the final statement date and the payment due date, which means you could have an interest free period of up to 117 days on purchases. 9.3 If you do not repay the full remaining balance that extended payment terms apply to before the end of the offer period, we will apply interest on the unpaid balance, at the standard rate which applies to purchases, from the date of each individual transaction. 9.4 If you do not make the minimum repayment in full for two consecutive months, any extended payment terms on your account will be cancelled, clause 9.3 will apply, and your standard terms will apply to all purchases from that point. 9.5 You have the right to cancel any extended payment terms that apply to your account at any time. If you do so, any extended payment terms on your account will be cancelled, clause 9.3 will apply, and your standard terms will apply to all purchases from that point.
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Extended Payment Terms. The Parties agree that a new Section 3.6 shall be added to the Agreement which shall read in its entirety as follows: The parties agree that ▇▇▇▇▇ Medical, a division of ASD Specialty Healthcare, Inc. (“▇▇▇▇▇”) shall be authorized to purchase and distribute the Product to Extended Terms Customers in accordance with this Section 3.6. Dyax appoints ▇▇▇▇▇ as an ADR for the Product during the Term. (a) The Parties shall mutually agree upon a method to notify and obtain approval from Dyax as to whether the ordered Product will be sold by ▇▇▇▇▇ to an Extended Terms Customer. (b) ▇▇▇▇▇ shall ship the Product in accordance with the Product label to each Extended Terms Customer within one (1) business day of order receipt from the customer via UPS Next Day Air Service (standard air). No additional freight fees will be billed to the Extended Terms Customer, except that the Extended Term Customer will be billed the incremental difference in the event that expedited shipping is requested. (c) ▇▇▇▇▇ shall offer Extended Terms Customer extended invoice dating, with a length of time to pay mutually agreed upon by ▇▇▇▇▇ and such Extended Terms Customer, which shall not be less than [*****]. ▇▇▇▇▇ Medical shall not be obligated to pay the invoice(s) until the product(s) have been utilized and paid for, in full, by the physician office. ▇▇▇▇▇ will sell the Product to the physician office at a price [*****] at the time of order placement. (d) ▇▇▇▇▇ will instruct the Extended Terms Customer that it will be expected to make payment for the Product as soon as the Product is utilized. ▇▇▇▇▇ Medical will work with its affiliate, US Bioservices Corporation, to determine the method of utilization notification. ▇▇▇▇▇ will re-invoice the customer at Net [*****] once notified that Product has been used. (e) ▇▇▇▇▇ agrees to facilitate payment from each Extended Terms Customer. If the Extended Terms Customer pays with a credit card, ▇▇▇▇▇ will not charge the physician office for any credit card fees and will instead pass through any credit card fees to Dyax for reimbursement. (f) Dyax shall invoice ▇▇▇▇▇ separately for each unit of Product that ▇▇▇▇▇ indicates it will sell to an Extended Terms Customer. All Dyax invoices for units of Product shall be due and payable by ▇▇▇▇▇ within [*****] after receipt by ▇▇▇▇▇ of payment in full for such unit of Product by such Extended Terms Customer, provided, however, if ▇▇▇▇▇ pays such invoice within such [*****] after receipt of such payment, ▇▇▇...
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Related to Extended Payment Terms

  • Repayment Terms (a) The Borrower on a Revolving Loan Facility shall pay in full the outstanding Loan Facility Obligations no later than the first Business Day after the Final Disbursement Date unless such Loan Facility is renewed or extended by Lender consistent with procedures required by Ex-Im Bank. (b) The Borrower on a Transaction Specific Loan Facility and a Transaction Specific Revolving Loan Facility shall, within two (2) Business Days of the receipt thereof, pay to Lender (for application against the outstanding Loan Facility Obligations) all checks, drafts, cash and other remittances it may receive in payment or on account of the Export-Related Accounts Receivable, Export-Related Overseas Accounts Receivable or any other Collateral, in precisely the form received (except for the endorsement of Borrower where necessary). Pending such deposit, Borrower shall hold such amounts in trust for Lender separate and apart and shall not commingle any such items of payment with any of its other funds or property. Unless a Transaction Specific Loan Facility or Transaction Specific Revolving Loan Facility is renewed or extended by Lender consistent with procedures required by Ex-Im Bank, Borrower shall pay in full all outstanding Loan Facility Obligations no later than the first Business Day after the Final Disbursement Date, except for Eligible Export-Related Accounts Receivables and Eligible Export-Related Overseas Accounts Receivable outstanding as of the Final Disbursement Date and due and payable after such date, for which the principal and accrued and unpaid interest thereon shall be due and payable no later than the first Business Day after the date such Accounts Receivable are due and payable.

  • Additional Payment Terms All payments must be made in U.S. dollars and delivered to us at any one of our branch offices or to the address shown on the monthly statement. If we receive your payment before 5:00 p.m. (Mountain Standard Time) on a business day, at the address shown on the front of your monthly statement or at any of our branch offices, we will credit your payment as of the date of receipt. All other payments will be credited to your Account on the next business day following receipt. We may accept late or partial payments as well as payments marked “PAID IN FULL” or other restrictive endorsements, without losing any of our rights under this Agreement and without such payments constituting full accord and satisfaction of the debt. If you make payments using personal checks, and your financial institution refuses to pay the check and returns it to us, you agree to pay a Return Payment Fee. If your loan Account balance is less than the minimum payment amount you must pay the entire balance. You may repay all or part of what you owe at any time. However, so long as you owe any amount you must continue to make your periodic minimum payment. Your minimum monthly payment will be allocated to your account in accordance with all applicable laws and regulations. Personal Identification Number. We will issue you a Personal Identification Number (“PIN”) to be used with your Card. You agree not to write this PIN on your Card, and not to carry your PIN with you at the same time as you carry your Card. We will treat any charge made by you using your Card and PIN as having been authorized by you. If you keep your PIN with the Card, we can refuse to reissue your Card. Change of Terms. We can change the terms of this Agreement, including all fees, other charges and Annual Percentage Rate, at any time, subject to applicable laws and regulations. Events of Default. You are in default if you fail to pay the minimum payment listed on each billing statement on time, file for bankruptcy, exceed your credit limit without our permission, or default on this or any other Nusenda Federal Credit Union Card Agreement you have with us. If you are in default, we may close your Account and require a shorter amortization of your account balance, subject to applicable laws and regulations. No notice is required. We may also declare the whole balance due if you die, if you make false or misleading statements on your application, or if other creditors attach or garnish your property. If you have given us a security interest in a share Account, share draft Account, or certificate of deposit, we may use the deposit amount to pay any amount you owe us. Collection Costs. If we have to refer collection of your Account to a lawyer (who is not our salaried employee), to the extent permitted by law, you will have to pay our attorney’s fee plus court costs and any other fees.

  • Other Payment Terms 28 2.09. Loan Accounts; Notes.......................................................................... 29 2.10. Loan Funding.................................................................................. 30 2.11. Pro Rata Treatment............................................................................ 30 2.12. Change of Circumstances....................................................................... 31 2.13. Taxes on Payments............................................................................. 33 2.14. Funding Loss Indemnification.................................................................. 35 2.15. Security...................................................................................... 35

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise specifically set forth in the Order Confirmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Confirmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.