Payment Deadlines Sample Clauses
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Payment Deadlines. Full payment of participation fees is expected by stated deadlines (See Schedule A), but payment flexibility options are available by request. Please contact ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ with any related inquiries.
Payment Deadlines. Undisputed invoices will be due and payable by the State, in accordance with the State's standard payment procedure as specified in 1984 PA 279, MCL 17.51 et seq., within 45 days after receipt.
Payment Deadlines. Unless stipulated otherwise, all payments due UNIVERSITY hereunder shall be made within [**] after the end of each ROYALTY PERIOD. Late payments shall be subject to an interest charge of [**] percent ([**]%) per month, compounded monthly. LICENSEE shall also be responsible for payment of all bank transfer charges.
Payment Deadlines. Unless stipulated otherwise, all payments due UNIVERSITY hereunder shall be made within thirty (30) days after the end of each ROYALTY PERIOD. Late payments shall be subject to an interest charge of one and one half percent (1.5%) per month. LICENSEE shall also be responsible for payment of all bank transfer charges.
Payment Deadlines. For purposes of these payment deadlines, a payment shall be deemed to have been made upon the date of its actual receipt by CRC.
Payment Deadlines. For the deadline provided for any cash payment Defendants are obligated to make under this Article 11 or any other Article under the Agreement, Defendants may delay that deadline by up to ninety (90) days, but upon so doing Defendants must also pay interest on any amount not paid at the Wall Street Journal prime rate plus 2.5 percent.
Payment Deadlines. If any payment due under this Section 12 shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of interest or fees, as the case may be.
Payment Deadlines. For purposes of these payment deadlines, a payment shall be deemed to have been made upon the date of its actual receipt by CRC. Said invoice shall be issued upon Erie’s submission to CRC of a signed version of the Agreement.
Payment Deadlines. To allow for proper and timely posting to the payee's account ▇▇▇ requires that for check payments the account User must provide payment instructions at least five (5) business days prior to the payee's due date and for electronic payments the account User must provide funding and payment instructions for transactions at least three (3) business days prior to the due date for the electronic payments.
Payment Deadlines. The first required payment can be made as late as April 1 of the year following the year the owner attains age 70 1/2 and must be the payment that is required for one payment interval. The second payment need not be made until the end of the next payment interval.