Method of Settlement Sample Clauses

Method of Settlement. The Company shall deliver to the Director one Share for each vested Restricted Stock Unit in book entry form.

Method of Settlement. Notwithstanding anything herein to the contrary, to the extent possible, any transfer or assumption of Liabilities pursuant to this Article 2 shall be effected, prior to the Distribution Date or as soon thereafter as is reasonably practicable, through a corresponding adjustment in the relevant intercompany account balances of the parties hereto.

Method of Settlement. All adjustment of the Contract Price provided in this Article shall be balanced by adjustment of the last instalment of the Contract Price due upon delivery of the Vessel. For the avoidance of doubt, the Buyer shall be entitled to deduct automatically an amount equal to the aggregate liquidated damages determined in accordance with this Article from the final instalment of the Contract Price payable on delivery of the Vessel. The liquidated damages payable under this Article are cumulative and not exclusive.

Method of Settlement. All Orders transmitted outside of Fund/SERV shall be settled outside of Fund/SERV on the appropriate Settlement Date set forth in Section 6.a. above. At ▇▇▇▇▇▇’▇ sole discretion, Schwab and Fund Company shall settle Orders transmitted via Fund/SERV either outside of the NSCC’s money settlement process or through the NSCC’s money settlement process on the appropriate Settlement Date as set forth in Section 6.a. above.

Method of Settlement bank transfer. Settlement Time: settled by Buyer at least 10 days before the delivery of seed.

Method of Settlement. (i) All Orders transmitted by Schwab outside of NSCC shall be settled by Schwab and Fund Company outside of NSCC on the appropriate Settlement Date. (ii) All Orders transmitted by Schwab through NSCC to a Sub-Account shall be settled by Schwab and Fund Company through the NSCC's money settlement process on the appropriate Settlement Date. (iii) All Orders transmitted by Schwab through NSCC to an Omnibus Account, at ▇▇▇▇▇▇'▇ sole discretion, shall be settled by Schwab and Fund Company either outside of the NSCC's money settlement process or through the NSCC's money settlement process on the appropriate Settlement Date. (iv) Any commission or concession due Schwab on a purchase Order in an Account shall settle net with the Order. Any CDSC or short term redemption fee under Section 7.f. due a Fund on a redemption Order in a Sub-Account shall settle net with the order. Any CDSC or short term redemption fee under Section 7.f. due to a Fund on a redemption Order in an Omnibus Account shall be remitted by Schwab to the Fund on no less than a monthly basis in a manner mutually agreed upon by the parties.

Method of Settlement. The SAR Award will be settled by delivery to Corporation of a settlement notice stating the election to settle the SAR Award (the "Settlement Notice"). The SAR Award will be deemed to be exercised upon the date of receipt by Corporation of a fully executed Settlement Notice (the "Settlement Date"), provided that such date is prior to the date the SAR Award expires pursuant to Section 4.2, and the SAR Award will be settled in cash by payment of the SAR Value within 30 days from the Settlement Date. Notwithstanding the foregoing, if Contractor dies before the Settlement Date, the SAR Award will be deemed to be exercised on the date of Contractor's death, provided that such date is prior to the date the SAR Award expires pursuant to Section 4.2, and the SAR Award will be settled in cash within 30 days from the date Corporation receives written notice of Contractor's death.

Method of Settlement. 1. Settlement point: to be set up according to Party A’s requirement. 2. Method of settlement: (1) Party B shall connect with Party A’s SMS center via Party A’s SMS gateway, billing data shall be based on the statistics of Party A’s SMS gateway. Settlement shall be conducted monthly between the 15th and 20th of the current month regarding the fess accrued from the first day to the last day of the previous month. Upon conclusion of the normal billing accounting period, Party A shall sum up the information service fees receivable by Party B for the current month, and the unbalanced communication fees payable to Party A, according to which the parties shall conduct settlement of service fees. (2) The parties shall conduct settlement on the information service fees receivable in the current month that is indicated by Party A’s billing system. The amount for settlement shall be calculated at 85% of the information service fees less the unbalanced communication fees collected from Party B. If the net amount is a positive number, Party A shall pay the net amount to Party B, and receive a service invoice from Party B; if the net amount is a negative number, Party B shall pay the net amount to Party A, and receive a service invoice from Party A. The party receiving the payment shall issue and deliver an invoice to the paying party within three days after receipt of such payment (to be testified by the post ▇▇▇▇ of the local post office). (3) The parties shall conduct the settlement and payment in strict compliance with the provisions concerning settlement method and settlement cycle. If any party fails to pay the settlement fees beyond the date of payment (20th of each month), such party shall pay the receiving party liquidated damages at 1% each day. If the defaulting party fails to pay the amount in arrears after two months upon notification, the receiving party shall have the right to file a lawsuit against the defaulting party, and the defaulting party shall be liable for the legal consequences arising therefrom.

Method of Settlement. Every and all adjustment of price provided in this Article shall be balanced at the payment due upon delivery of the VESSEL.