Payment Days Clause Samples

The Payment Days clause defines the specific timeframe within which payments must be made under a contract. Typically, it sets out the number of days after receipt of an invoice or completion of services by which payment is due, such as requiring payment within 30 days of invoice date. This clause ensures both parties have a clear understanding of payment expectations, reducing the risk of late payments and disputes over when funds are owed.
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Payment Days. In the event that any payment of Interest, Principal, or any other payment to be made by Borrower to Lender hereunder or under any of the other Loan Documents shall fall on a day which is a Saturday, Sunday or any other day on which commercial banks in New York City are closed for business, any such payment shall be made on the next succeeding business day.
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Payment Days. Each Crude Oil Withdrawal Invoice shall be due and payable in accordance with the number of payment days (the “Payment Days”) designated by Vitol in writing. Vitol shall give Coffeyville written notice of the Payment Days (the “Notice of Payment Days”), which notice shall remain in effect until Vitol delivers a subsequent Notice of Payment Days. As of the Commencement Date the Payment Days specified in the Notice of Payment Days attached hereto as Schedule E shall apply. The provisions of this Section 9.2(c) shall only pertain, however, to Crude Oil Withdrawal Invoices and all other invoices (including any invoices issued pursuant to Section 9.6) shall be due and payable upon receipt.
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Payment Days. Payments shall be paid monthly by the 10th of the month, for packs manufactured the prior month, through wire transfer to the bank account appointed by the SELLER for said purpose, in Dollars currency of the United States of America Accounting - PURCHASER shall maintain records in sufficient detail for purposes of determining the amount of the lease payments made to SELLER for each Hemp cigarette produced on the Machinery and Equipment and shall provide to SELLER a written account of production that sets forth the manner In which the payment due calculated on or before the10th day of each month.
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Payment Days. The first payment of rent must be made on {{Start Date}} for the first {{Frequency}}period and each subsequent payment must be made on 1st day of the next {{Frequency}} period for which the Rent becomes due.
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Payment Days 
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Related to Payment Days

  • Payment Day If the date for payment of any amount in respect of any Note, Receipt or Coupon is not a Payment Day, the holder thereof shall not be entitled to payment until the next following Payment Day in the relevant place and shall not be entitled to further interest or other payment in respect of such delay. For these purposes, “

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Date An amount calculated as being due in respect of any Early Termination Date under Section 6(e) will be payable on the day that notice of the amount payable is effective (in the case of an Early Termination Date which is designated or occurs as a result of an Event of Default) and on the day which is two Local Business Days after the day on which notice of the amount payable is effective (in the case of an Early Termination Date which is designated as a result of a Termination Event). Such amount will be paid together with (to the extent permitted under applicable law) interest thereon (before as well as after judgment) in the Termination Currency, from (and including) the relevant Early Termination Date to (but excluding) the date such amount is paid, at the Applicable Rate. Such interest will be calculated on the basis of daily compounding and the actual number of days elapsed.

  • Payment Due Payment for services provided by BellSouth, including disputed charges, is due on or before the next ▇▇▇▇ date. Information required to apply payments must accompany the payment. The information must notify BellSouth of Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by BellSouth. If the Remittance Information is not received with payment, BellSouth will be unable to apply amounts paid to Freedom’s accounts. In such event, BellSouth shall hold such funds until the Remittance Information is received. If BellSouth does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.

  • Payment on Non-Business Days Whenever any payment to be made shall be due on a day which is not a Business Day, such payment may be due on the next succeeding Business Day.