Method and Timing of Payment Clause Samples
The "Method and Timing of Payment" clause defines how and when payments must be made under an agreement. It typically specifies acceptable payment methods, such as bank transfer or check, and sets deadlines or schedules for when payments are due, like upon receipt of invoice or within a certain number of days. This clause ensures both parties have a clear understanding of payment expectations, reducing the risk of disputes or delays related to financial transactions.
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Method and Timing of Payment. We will agree a flat weekly fee with you in advance, based on your choice of the following services and your individual needs:
a) Personal Care Services as per 2(a) and 2(b) below
b) Nursing Care Services as per 2(c) below
c) Food and Drinks (except alcoholic beverages) The total amount will be payable by Direct Debit monthly in advance.
Method and Timing of Payment. Tenant shall pay to Landlord in lawful money of the United States of America which shall be legal tender for the payment of public and private debts, without offset or deduction, the amounts set forth hereinafter as Minimum Rent during the Term. Payments of Minimum Rent shall be made by wire transfer of funds initiated by Tenant to Landlord’s account or to such other Person as Landlord from time to time may designate in writing. For the entire Fixed Term and each Extended Term, Tenant shall pay to Landlord Minimum Rent monthly, in advance, on or before the first (1st) day of each calendar month. The first monthly payment of Minimum Rent shall be payable on the Commencement Date (prorated as to any partial calendar month at the beginning of the Term).
Method and Timing of Payment. 9.1 The Client must not deposit physical cash into easyMarkets’ accounts under any circumstances. easyMarkets has an absolute discretion as to whether the Client may pay by ▇▇▇▇▇▇.
9.2 Any sums that the Client owes to easyMarkets must be paid in one of the following:
(a) by online bank transfer;
(b) by same day bank transfer;
(c) by cheque (with the consent of easyMarkets);
(d) by international telegraphic transfer; or
(e) by payment through a credit card or electronic gateway provider approved by easyMarkets from time to time;
(f) by crypto wallet;
a. Where you deposit funds via crypto wallet, you will not be able to make a chargeback claim against us in relation to that transfer, b. Where you deposit funds via crypto wallet, you will not be allowed to exchange the cryptocurrency offered, in any other currency including but not limited to fiat currency etc., c. You may also be liable to further TAXATION and other restrictions. Please read the terms and conditions of your service provider for further information, d. We will credit your account with the net amount we received. Please note that any withdrawal will be executed via the same facility you used for the original deposit, if required for legal and regulatory purposes (Anti Money Laundering rules). Please, further note that any profits will be returned to your crypto wallet, and you will bare all the charges, e. Where you wish to withdraw your funds, you must provide us with your Wallet Address. You acknowledge, understand, and agree that it is your responsibility to provide us with your correct Wallet Address in order to be able to execute the withdrawal. You acknowledge, understand, and agree that if the Wallet Address provided is incorrect it will result in loss of your funds. You further acknowledge, understand, and agree, that if any incorrect information is provided, easyMarkets shall not bear any responsibility for the loss of funds.
9.3 The Client must have sufficient cleared funds deposited in easyMarkets’ designated account before easyMarkets will execute any Contracts. easyMarkets will indicate to the Client the sum required as the Initial Margin for each Contract.
9.4 easyMarkets will notify the Client of any change in the amount of the Initial Margin or further margin for any Contract by giving Notice and Client must accept it. Client must give a prior confirmation before the change of the amount in the margin. Any increase in the amount of the Initial Margin will be due and payable imm...
Method and Timing of Payment. 13.1 VGP has sole discretion as to whether the Client may pay by ▇▇▇▇▇▇. Any sums that the Client owes to VGP must be paid in one of the following:
(a) by online bank transfer;
(b) by same day bank transfer;
(c) with VGP’s consent, by cheque; or
(d) by international telegraphic transfer.
13.2 The method of payment must be agreed before the Order is entered into.
13.3 The Client must have sufficient cleared funds deposited in an account before VGP creates any Order. VGP will indicate to the Client, where applicable, the sum required as the Deposit for each Order (where applicable).
13.4 VGP may impose other fees and charges for using the services, by providing Notice to the Client. If the Client does not consent to the charges, the Client can terminate the Agreement immediately and the charges will not apply to the Order prior to the Notice being given byVGP.
13.5 VGP is not responsible for any fees or charges imposed by third party banks or other counterparties, which are incurred by the Client in connection with the use of the services.
13.6 All payments under this Agreement must be made in Australian dollars or any other currency that VGP may agree to.
13.7 Any failure by the Client to pay an amount payable to VGP under this Agreement is deemed to be an application for a Credit Limit from VGP.
13.8 VGP will use all reasonable endeavours to make payments to the Client or to any third party specified by the Client, in accordance with the timing specified in the Client’s Instructions. However, VGP shall not be liable under any circumstances for any direct, indirect or consequential loss (including any loss of profits) incurred as a result of a delay in funds reaching the Client’s nominated account.
13.9 VGP will not be liable if a payee/beneficiary bank fails to process a paymentcorrectly.
13.10 VGP is only required to make an international payment to or at the direction of the Client on a particular Day if cleared funds have been received by VGP prior to the Cut-off Time for thatDay. International payments relating to funds received by VGP after the Cut-off Time for a Day will be made on the next Day.
Method and Timing of Payment. Employees shall normally be paid, through direct deposit, every second Thursday, for a two (2) week period commencing on a Saturday and ending on a Friday. Increases in pay will be implemented on the first full pay period closest to the effective date of the increase. In the event a change to a new payroll system, or payroll provider, occurs within the life of this agreement and necessitates a change in payroll schedule, the Employer will advise the Union and work with them to affect a smooth transition.
Method and Timing of Payment. All amounts required to be paid by any Member under this Agreement shall be paid in such freely transferable coin or currency of the United States as at the time of payment shall be legal tender for the payment of public and private debts or by wire transfer of immediately available federal funds. If any payment under this Agreement is required to be made on a day other than a Business Day, the date of payment shall be extended to the next Business Day.
Method and Timing of Payment. Buyer shall pay the Purchase Price at Closing by wire transfer of immediately available funds to an account designated in writing by the Seller.
Method and Timing of Payment. The GRANTEE shall utilize Request for Payment procedures as specified by DPB. The GRANTEE shall request funds only for those amounts which have been obligated, encumbered, or expended through other accounts and which can be expended upon receipt or soon thereafter. To this end, the GRANTEE shall develop a financial management system which provides for timely expenditure of requested GRANT funds.
Method and Timing of Payment. 13.1 VT Global has sole discretion as to whether the Client may pay by ▇▇▇▇▇▇. Any sums that the Client owes to VT Global must be paid in one of the following:
(a) by online bank transfer;
(b) by same day bank transfer;
(c) with VT Global’s consent, by cheque; or
(d) by international telegraphic transfer.
13.2 The method of payment must be agreed before the Order is entered into.
13.3 The Client must have sufficient cleared funds deposited in an account before VT Global creates any Order. VT Global will indicate to the Client, where applicable, the sum required as the Deposit for each Order (where applicable).
13.4 VT Global may impose other fees and charges for using the services, by providing Notice to the Client. If the Client does not consent to the charges, the Client can terminate the Agreement immediately and the charges will not apply to the Order prior to the Notice being given by VT Global.
13.5 VT Global is not responsible for any fees or charges imposed by third party banks or other counterparties, which are incurred by the Client in connection with the use of the services.
13.6 All payments under this Agreement must be made in Australian dollars or any other currency that VT Global may agree to.
13.7 Any failure by the Client to pay an amount payable to VT Global under this Agreement is deemed to be an application for a Credit Limit from VT Global.
13.8 VT Global will use all reasonable endeavours to make payments to the Client or to any third party specified by the Client, in accordance with the timing specified in the Client’s Instructions. However, VT Global shall not be liable under any circumstances for any direct, indirect or consequential loss (including any loss of profits) incurred as a result of a delay in funds reaching the Client’s nominated account.
13.9 VT Global will not be liable if a payee/beneficiary bank fails to process a payment correctly.
13.10 VT Global is only required to make an international payment to or at the direction of the Client on a particular Day if cleared funds have been received by VT Global prior to the Cut-off Time for that Day. International payments relating to funds received by VT Global after the Cut-off Time for a Day will be made on the next Day.
Method and Timing of Payment. 6.3.1 Any payment to WorldFirst in any currency will be at a conversion rate agreed to with the Client at the time the Order is entered into.
6.3.2 Any sums that the Client owes to WorldFirst must be paid in one of the following:
a) by online bank transfer;
b) by same day bank transfer;
c) by cheque, where approved by WorldFirst
6.3.3 The method of payment must be agreed before the contract is entered into. The client must not deposit cash into WorldFirst’s accounts under any circumstances. WorldFirst has an absolute discretion as to whether the Client may pay by cheque, and for any cheque payment to proceed, pending clearance of funds.
6.3.4 In the event of a Spot Contract the Client must pay the Sale Currency in full into the bank account nominated by WorldFirst on or before the date specified, but no later than 12pm on the second Day after the formation of the Trade Contract.
6.3.5 In the event of a ‘same day’ trade, the Client will pay the Sale Currency into the account nominated by WorldFirst by no later than 12pm on the day the contract is formed.
6.3.6 When we accept your money you immediately receive Reciprocal Obligations under the Trade Contract Terms. Your payment is not “client money”, but rather you have purchased that Reciprocal Obligation.