Issuance of Payment. Invoices for any amounts payable by the Owner pursuant to this Article 10 must be sent by the Contractor electronically to: The Owner shall only be required to make payments pursuant to electronic funds transfer. In order for Owner to make payment to Contractor via electronic funds transfer, Contractor must provide Owner with, in the case of the first payment only, (i) a void cheque, pre-printed deposit slip or bank confirmation letter and (ii) the email address where Contractor wishes to receive remittance information (together, “EFT Information”). EFT Information must be sent electronically to, [REDACTED: Email address]. Subject to Section 10.2.2 and any right of set-off or withholding, the Owner shall, within twenty eight (28) days after the receipt of the Contractor’s Application for Payment (and all supporting documentation), issue payment to the Contractor for such amount as the Owner determines is properly due, via electronic funds transfer. If the amount so determined by the Owner is less than the amount requested by the Contractor, the Owner shall notify the Contractor in writing within fourteen (14) days of receipt of the Contractor’s Application for Payment of the reasons for withholding payment in whole or in part as permitted in this Agreement.
Issuance of Payment. Payments of principal and interest are payable by the Borrower in lawful monies of the United States of America via wire transfer in immediately available funds for deposit in the account(s) designated in writing by the Holder prior to the date of such payment. Notwithstanding the foregoing, the Company may, in its sole discretion, pay the obligations owing to the Holder pursuant to this Note in full by the issuance to the Holder of ______ shares of the common stock of the Borrower in accordance with applicable Nasdaq rules.
Issuance of Payment. Subject to the terms and conditions of this Agreement, upon the Signing Date of this Agreement, the Company shall make the Payment to Bxxxx in the amount set forth on Exhibit A hereto.
Issuance of Payment. All payments from Sponsor will reference the UMD invoice number and should be remitted as follows: For check payments please remit your to: Xxxxxx Xxxx University of Maryland | Office of Extended Studies Finance Department 0000 Xxxxxxxx Xxxxxxx Xxxxxxx Xxxx, XX 00000 Reference: Include the name of the organization For credit card payments: Please mail or fax the Office of Extended Studies Credit Card Authorization Form
Issuance of Payment. All payments from Sponsor will reference the UMD invoice number and should be remitted as follows: For check payments please remit your to: THE UNIVERSITY OF MARYLAND For wire payments (preferred): Please attachment 3 Mail: Department of Counseling, Higher Education, and Special Education Attn: Xxxxxxxx Xxx 3115 Xxxxxxxx Building 0000 Xxxxxx Xxxxx Xxxxxxx Xxxx, XX 00000 xxxx@xxx.xxx (000) 000-0000
