Payment and Notices. Payment In order for any payment obligation of the Service Provider under this Agreement to be satisfied, payment must be made by electronic transfer in cleared funds such that the full amount is received by Verra and according to the following account details: HSBC Bank USA, N.A., 0000 Xxxxxxxxxxx Xxx, XX – Xxxxxxxxxx, XX 00000, In favour of: Voluntary Carbon Standard Association, Routing number: 000000000 Account number: 389165808 Notices Any notice or communication to be made under or in connection with this Agreement shall be: given in writing; in the English language; signed by or on behalf of the Party giving it; delivered personally or sent by first class post, pre-paid recorded delivery or (other than in relation to termination) by email; and deemed given (unless there is evidence that it was received earlier): if delivered personally, when left at the address for the Party due to receive the notice as set out in this Clause; if sent by post, two Business Days after posting it; and if sent by email, when acknowledgement of its receipt has been given by the Party due to receive the notice. The Parties' address details for service of notices and other communications are as follows: Verra Xxx Xxxxxx Xxxxxx, NW Suite 1050 Washington, DC 20005 USA Attention: Program Manager Email: xxxxxxxxxxx@xxxxx.xxx Service Provider Organization Name Address Line 1 Address Line 2 Address Line 3 Address Line 4 Attention: Name or Title Email: Email address Confidentiality and Public Announcements Confidential Information Neither Party may make any public disclosure, communication or announcement about the contents of this Agreement or of any of the other information of which it has become aware in connection with this Agreement or in the course of the exercise of its rights or performance of its obligations under this Agreement except: as expressly provided in this Agreement; to the extent required by applicable law or a competent court or other competent authority; to the professional advisers of each Party, provided that each Party ensures that the matters disclosed are kept confidential; or in respect of information which is lawfully in the public domain. Public Announcements No announcements, press releases, circular, advertisement, statement or other publicity concerning the existence or the subject matter of this Agreement or the approval of the Service Provider by Verra to perform the Services shall be made or issued by or on behalf of the Service Provider throu...
Payment and Notices. Describe who is responsible to receive payments and communication, and provide instructions for remittance. Amendment Statement. Binding Effect Statement.
Payment and Notices. Payment In order for any payment obligation of the GCC Verifier under this Agreement to be satisfied, payment must be made by electronic transfer in cleared funds such that the full amount is received by the GCC and according to the details provided in the invoice from GCC. All amounts referred to in this Agreement are amounts exclusive of VAT or taxes (if applicable). Bank fees shall be borne by the GCC Verifier. All payments payable to GCC under this Agreement shall be made in United States Dollars (USD).
Payment and Notices. Any payment or notice required or permitted hereunder shall be deemed to have been duly made or given when personally delivered or deposited in the United States Mail, postage prepaid, and addressed to Lessor at the address specified in the Schedule and to Lessee at the address specified in the Schedule until the commencement of the Term and thereafter at the address previously furnished in writing to the other party.
Payment and Notices. All payments to be made to RMRF and all documents to be delivered to RMRF shall be made or delivered to the General Partner of RMRF or as the General Partner of RMRF shall otherwise direct.
Payment and Notices. All notices, offers, requests, demands, and other communications pursuant to this Lease shall be given in writing by personal delivery, by prepaid first class mail properly addressed with appropriate postage paid thereon, telecopier, facsimile transmission, or overnight delivery, and shall be deemed to be duly given and received on the date of delivery if delivered personally, on the third day after the deposit in the United States Mail if mailed, upon acknowledgment of receipt of electronic transmission if sent by telecopier or facsimile transmission, or on the next day after delivery by overnight courier. Notices shall be sent to Landlord and Tenant at the address specified in Section 1, or to such other address as to which either party may have given the other ten (10) days prior notice. Notwithstanding the foregoing, payments due Landlord under the terms of this Lease shall be deemed to have been duly made only when actually received by Landlord.
Payment and Notices. All rent and other sums payable by Tenant to Landlord ------------------- hereunder shall be paid to Landlord at the first address designated in Subparagraph 1.2, or to such other persons and/or at such other places as Landlord may hereafter designate in writing. Any notice required or permitted to be given hereunder must be in writing and may be given by personal delivery (including delivery by nationally recognized overnight courier or express mailing service), facsimile transmission, or by registered or certified mail, postage prepaid, return receipt requested, addressed to Tenant at the address(es) designated in Subparagraph 1.4, or to Landlord at the address(es) designated in Subparagraph 1.2. Either party may, by written notice to the other, specify a different address for notice purposes.
Payment and Notices. All transactions under this Agreement, including without limitation all payment of royalties and all notices, reports, statements, approvals and other communications, shall be with or made payable in the name of NATIONAL FOOTBALL LEAGUE PLAYERS INCORPORATED, 0000 X Xxxxxx, X.X., Xxxxxxxxxx, X.X. 00000, or its assignee where applicable. All correspondence, notices, approvals and other communications to Licensee shall be with SkyBox International Inc., Executive Plaza, Suite 300, 0000 Xxxxx 00, Xx. Xxxxxx, XX 00000.
Payment and Notices. All transactions under this Agreement including, without limitation, all payment of royalties and all notices, reports, statements, approvals, and other communications, shall be with or made payable in the name of NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION, 2021 L Xxxxxx XX, Xxxxx 000, Xxxxxxxxxx, XX 00000, or its assignee, where applicable. All correspondence, notices, approvals, and other communications to Licensee shall be with The Topps Company, Xxx Xxxxxxxxx Xxxxxx, Xxx Xxxx, XX 00000-0000, Attention: Xxxxx Xxxxxxxxxxx, Executive Vice President of Business Affairs.
Payment and Notices. 11.1 The due dates for interim payments shall be appended to the Order or in the absence of such appendix the due dates for interim payments shall be given by the Contractor to the Subcontractor in a document entitled the “Subcontract Pre-Order Meeting Minutes” or if no due dates for interim payments are stated therein the first due date for interim payments shall, unless agreed in writing, be the date one month after the date of the commencement of the Subcontract Works on Site and thereafter the same date at intervals of one month (unless otherwise agreed). If the first due date for an interim payment is a date that does not recur in a subsequent month the due date for that interim payment shall be the last day of that subsequent month. The last due date for interim payment shall be the period up to and including the month following practical completion of the Subcontract Works as defined in Clause 7.
