Method and Time Sample Clauses

Method and Time. Unless otherwise agreed on a case-by-case basis, Company --------------- will make payment of all amounts due to STERLING COMMERCE pursuant to this Agreement either (i) by certified or cashier's check or wire transfer or (ii) by irrevocable letter of credit against shipment of the EC Products as mutually agreed. If Company fails to make payment within the payment period, STERLING COMMERCE may, at its sole election and option, require that Company Customers remit payment directly to STERLING COMMERCE and any amount due to Company as the net amount less any applicable discount shall be paid to Company as commission. The foregoing does not negate STERLING COMMERCE's termination rights under Section 11.3(a) of this Agreement. Company will bear all banking and similar charges incurred in connection with any of these payments. All letters of credit must (i) be issued on terms acceptable to STERLING COMMERCE, (ii) be confirmed by the issuing bank at least fifteen (15) calendar days before the initial scheduled shipment date or commencement of services, and (iii) be payable at such bank by sight draft to STERLING COMMERCE's order.
Sample 1Sample 2
AutoNDA by SimpleDocs
Method and Time. All payments for corn and related fees shall be made by wire transfer. All payments of other sums, notices, demands, or requests from one party to another may be personally delivered or sent by mail, certified or registered, postage prepaid, to the addresses stated in this section, and shall be deemed to have been given at the time of personal delivery or forty-eight (48) hours after the time of mailing.
Sample 1Sample 2
Method and Time. OF SALARY PAYMENT
Sample 1Sample 2
Method and Time. Unless otherwise agreed on a case-by-case basis, Distributor will make payment of the price of the Products and reimbursable delivery costs on the earlier of (i) receipt by the distributor of its sublicense fee for such product from the customer or (ii) 90 days after the execution of a Software Agreement with such customer. Distributor will make payment of renewal maintenance fees, upgrade fees and all other similar charges within 45 days after the date of renewal. Distributor will make payment of technical support fees net 30 from the date of the invoice for such services. Distributor will make payment of minimum purchase requirements within 30 days after the end of the period for which such charges are incurred. Distributor will make all payments by certified or cashier's check or wire transfer and will bear all banking and similar charges incurred in connection with any of these payments.
Sample 1
Method and Time. All records shall be open to inspection upon the request of the Board, or the State Court, or a representative of the Board or Court. JAG shall provide such access to inspection within fifteen (15) days of the request. The materials open to inspection shall include, but not be limited to, all books, records, correspondence, receipts, vouchers, memoranda, and financial information pertaining to the services rendered under this Agreement for any purpose including but not limited to a conducting or reviewing a complete fiscal or program audit for any fiscal or calendar year.
Sample 1

Related to Method and Time

  • Method and Time of Exercise The Option may be exercised by written notice delivered to the Company at its principal executive office stating the number of Common Shares with respect to which the Option is being exercised, together with:

  • Method and Content The State shall notify Contractor of such termination in accordance with §17. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Contract.

  • First Method and Loss If the First Method and Loss apply, the Defaulting Party will pay to the Non-defaulting Party, if a positive number, the Non-defaulting Party's Loss in respect of this Agreement.

  • Second Method and Loss If the Second Method and Loss apply, an amount will be payable equal to the Non-defaulting Party's Loss in respect of this Agreement. If that amount is a positive number, the Defaulting Party will pay it to the Non-defaulting Party; if it is a negative number, the Non-defaulting Party will pay the absolute value of that amount to the Defaulting Party.

  • First Method and Market Quotation If the First Method and Market Quotation apply, the Defaulting Party will pay to the Non-defaulting Party the excess, if a positive number, of (A) the sum of the Settlement Amount (determined by the Non-defaulting Party) in respect of the Terminated Transactions and the Termination Currency Equivalent of the Unpaid Amounts owing to the Non-defaulting Party over (B) the Termination Currency Equivalent of the Unpaid Amounts owing to the Defaulting Party.

  • Second Method and Market Quotation If the Second Method and Market Quotation apply, an amount will be payable equal to (A) the sum of the Settlement Amount (determined by the Non-defaulting Party) in respect of the Terminated Transactions and the Termination Currency Equivalent of the Unpaid Amounts owing to the Non-defaulting Party less (B) the Termination Currency Equivalent of the Unpaid Amounts owing to the Defaulting Party. If that amount is a positive number, the Defaulting Party will pay it to the Non-defaulting Party; if it is a negative number, the Non-defaulting Party will pay the absolute value of that amount to the Defaulting Party.

  • Method and Place of Payment (a) Except as otherwise specifically provided herein, all payments and prepayments under this Agreement and the Note shall be made to Lender not later than 2:00 p.m., New York City time, on the date when due and shall be made in lawful money of the United States of America in immediately available funds at Lender’s office or at such other place as Lender shall from time to time designate, and any funds received by Lender after such time shall, for all purposes hereof, be deemed to have been paid on the next succeeding Business Day.

  • Date and Time The provisions of Section 6.3 are subject to any cut-off date and cut-off time agreed between the applicable Novation Netting Offices and Matched Pair Novation Netting Offices of the Parties.

  • Rate and Time of Payment Unless otherwise specified, Buyer shall make payment to Seller for the goods within 30 days after the goods are received by Buyer.

  • Appropriate Safeguards BA shall implement appropriate safeguards to prevent the use or disclosure of Protected Information other than as permitted by the Contract or Addendum, including, but not limited to, administrative, physical and technical safeguards in accordance with the Security Rule, including, but not limited to, 45 C.F.R. Sections 164.308, 164.310, and 164.312. [45 C.F.R. Section 164.504(e)(2)(ii)(B); 45 C.F.R. Section 164.308(b)]. BA shall comply with the policies and procedures and documentation requirements of the Security rule, including, but not limited to, 45 C.F.R. Section 164.316 [42 U.S.C. Section 17931].

Time is Money Join Law Insider Premium to draft better contracts faster.