Method for Payment Clause Samples

Method for Payment. 5.1 All accounting and financial matters relating hereto shall be processed by the District’s Chief Financial Officer. 5.2 No approval or payment made under this Agreement shall be conclusive evidence of the acceptance of performance under this Agreement either wholly or partially, and no payment made hereunder shall be construed to be an acceptance of deficient or unsatisfactory Services.
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Method for Payment. We may pay you by any method available to us, including electronic funds transfer, direct deposit or cheque or bank cheque.
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Method for Payment. Client elects to pay Fees (along with Late Payment Penalties and Client Performance Penalties, if applicable) or Breakage Fee, as applicable, as follows: [CHECK ONE BOX ONLY]
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Method for Payment. All payments to be made hereunder by the Purchasers shall be made by way of cashier's order or banker's draft in favour of the relevant person(s) or by bank transfer including by way of wire transfer credited for same day value to such bank account(s) in Singapore as the Vendor shall notify the Purchasers in writing or in such other manner as may be agreed in writing between the Vendor and the Purchasers. All payments to be made hereunder by the Purchasers shall be made in full without any withholding, deduction, set-off, counterclaim, restriction or condition of any kind whatsoever.
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Method for Payment. The default method for payment of advice fees is by automatic investment deduction i.e. the fund manager will pay us directly from your investment cash account. If you have signed a mandate for us to deduct funds from your SMSF Cash Management Account, we will deduct our upfront advice fees when there are sufficient funds to do so. If you do not wish to pay by investment deduction and you would prefer to pay by bank deposit, please let our office now either upon or before returning your Statement of Advice, and we will arrange for a tax invoice to be issued to you. Unless covered by ‘cooling off’ or other legal provisions, advice fees are non-refundable. Upon agreeing to the terms of your Statement of Advice, you are entitled to receive all of the services that are referenced herein, however you will not be entitled to pro rata refunds or rebates if you do not take advantage of any services on offer. We will do our very best to fully implement our advice to you, however in some cases we will need your assistance, and the assistance of external parties to complete some tasks, such as the provision of information and documentation. If we are unable to fully implement our advice to you due to circumstances beyond our control, you will not be entitled to a partial refund for services not completed. Our ongoing service agreement will continue until it is terminated. To terminate this agreement: Notify our office in writing, by sending a letter or email, containing your name (and SMSF trust name if applicable), and the words “I / we wish to cancel our ongoing service agreement with Virtue Planning Pty Ltd”. If you transfer money away from the account that is paying our fees, remove our servicing rights, reduce your investment balances or cause the fees to substantially reduce or cease, or otherwise authorise this, it will trigger an automatic termination of our ongoing service agreement. Virtue Planning reserves the right to terminate our ongoing service agreement with you any time by notifying you in writing. We will switch our fees off. Please allow 28 days for this to happen. We will instruct the accounts department within 7 days of termination but it can take up to 28 days to action your request. We will discontinue all services unless required under Australian law. If our ongoing service agreement is terminated mid-review period, you will not entitled to a pro rata refund of fees paid to date, however we may agree to refund advice fees at our sole discretio...
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Method for Payment. All payments to be made hereunder shall be made by way of cashier's order or banker's draft in favour of the relevant person(s) or by bank transfer including by way of wire transfer credited for same day value to such bank account(s) in New York, or as the relevant person(s) shall otherwise notify the other Party(ies) in writing, or in such other manner as may be agreed in writing between the Vendor and the Purchaser. All payments to be made hereunder by the Purchaser shall be made in full without any withholding, deduction, set-off, counterclaim, restriction or condition of any kind whatsoever.
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Method for Payment. All payments shall be made in U.S. dollars by wire ------------------ transfer to the account identified below upon Toray's receipt of an invoice which specifies the amount of the payment: **=Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. Bank Name and Address: ** ABA Route Number: ** For Account Number: ** Remittance Name: ** International Wires: **
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Method for Payment. Each payment to a Party hereunder will be made by electronic transfer in immediately available funds via either a bank wire transfer, an ACH (automated clearing house) mechanism, or any other means of electronic funds transfer, at paying Party’s election, to such bank account as the receiving Party will designate in writing to the paying Party at least five (5) Business Days before the payment is due.
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Method for Payment. The Company shall make the cash payments of the Package set forth in Article 2 above in check or by electronic transfer on or before September 1, 2006.
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Related to Method for Payment

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Demand for Payment If an Event of Default shall occur and be continuing, then, upon written demand of Mortgagee, Mortgagor will pay to Mortgagee all amounts due hereunder and under the Credit Agreement and the Guarantee and Collateral Agreement and such further amount as shall be sufficient to cover the costs and expenses of collection, including attorneys’ fees, disbursements and expenses incurred by Mortgagee, and Mortgagee shall be entitled and empowered to institute an action or proceedings at law or in equity for the collection of the sums so due and unpaid, to prosecute any such action or proceedings to judgment or final decree, to enforce any such judgment or final decree against Mortgagor and to collect, in any manner provided by law, all moneys adjudged or decreed to be payable.

  • Procedure for Payment Whenever a payment for fractional Rights, Preferred Shares or Common Shares is to be made by the Rights Agent pursuant to this Agreement, the Company will (i) promptly prepare and deliver to the Rights Agent a certificate setting forth in reasonable detail the facts related to such payment and the prices or formulas utilized in calculating such payments; and (ii) provide sufficient monies to the Rights Agent to make such payments. The Rights Agent will be fully protected in relying upon such certificate and will have no duty with respect thereto, and will not be deemed to have knowledge of any payment for fractional Rights, Preferred Shares or Common Shares pursuant to this Agreement unless and until the Rights Agent has received such certificate and sufficient monies.

  • 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.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.