Payment Detail. Any payment to the AOC from the Customer must identify the AOC invoice being paid.
Payment Detail. Payment instructions (including acceptable forms of payment, to whom payments are to be made, and the address where payments are to be made), are specified in Section 6 of the Variable Lease Terms section. Any payments made by mail are made at Tenant risk and must be received by Landlord on or before the due date. Tenant will incur a $25.00 charge for the first dishonored check and $35.00 for any subsequent dishonored check. After receiving any dishonored check, Landlord reserves the right to require all further payments from Tenant to be made by money order, certified check or cashier’s check. Regardless of whether it is a holiday or weekend, Rent is late if it remains unpaid on the fifth day after the due date, and if late, Xxxxxxxx may charge Tenant (and Xxxxxx agrees to pay) a late charge of $25.00. In addition, if Rent remains unpaid on the fifteenth day after the due date, Landlord may charge Tenant (and Xxxxxx agrees to pay) an additional late charge of $50.00. Tenant shall be in default of this Lease if payment is not received by Landlord by the twentieth (20th) of the month.
Payment Detail. In accordance with Exhibit B, Budget Detail and Payment Provisions, Item 1.A., DFPI shall pay Contractor the following rates attached on Exhibit B Attachment B-1 Contractor’s Rates. EXHIBIT B – ATTACHMENT B-1 CONTRACTOR’S RATES Offeror’s Cost Worksheet will be incorporated into the final agreement as Exhibit B Attachment B-1 Contractor’s Rates EXHIBIT C STANDARD GENERAL TERMS AND CONDITIONS PLEASE NOTE: This page will not be included with the final contract. The Standard General Terms and Conditions will be included in the contract by reference to Internet site: xxxxx://xxx.xxx.xx.xxx/OLS/Resources/Page-Content/Office-of-Legal-Services-Resources-List- Folder/Standard-Contract-Language#accordion-4069c2de-bd94-4ab3-bcbe-c50757d76084 EXHIBIT D
Payment Detail. Accountable Officer Approval University Budget Code Amount (Printed Name) (Signature) $ $ $ $
Payment Detail. Any draft payment to the Customer from SBC Telco must be accompanied by the reference number utilized by SBC Telco for the Purchase of Accounts Receivable Statement being paid.
Payment Detail. Any payment to SBC Telco from the Customer must be accompanied by the SBC Telco invoice number being paid.
Payment Detail. Any payment to the Customer from the AOC must identify the Purchase/Collection of Accounts Receivable Statement being paid.
Payment Detail. For revenue sharing payments that Quantum is obligated -------------- to make to GM, such payments shall be payable annually within forty-five (45) calendar days following the end of the fiscal year in which the gross revenues serving as the basis therefor were received. Quantum shall provide a report with each payment stating: (a) the number of Fuel Cell System-related products sold during the fiscal year for which payments are owed, and (b) a description of the products sold; and (c) a calculation of the payment due.
Payment Detail. Brand Impact has a full invoicing system (KashFlow) which allows invoicing to be completed and invoicing sent out via the following methods: Paper Electronic Consolidated Brand Impact will send out electronic invoices unless otherwise stated by the consortia member, in which case another method of sending the invoice can be completed. Regular invoicing will be performed on a monthly basis. Acceptable payment methods include: BACS payment Cheques Should the contract be successful the use of a Procurement Card will be an acceptable payment method.
Payment Detail. Payment instructions (including forms of payment accepted, to whom payments are to be made, and the address where payments are to be made), are specified in the Variable Lease Term section. Any payments made by mail or placed in a drop box are made at your risk and must be received by us on or before the end of business on the due date. Payments received after the 5th calendar day will incur a $50.00 late charge. You will incur a $25.00 charge for the first dishonored check and $35.00 for any subsequent dishonored check. After receiving any dishonored check, we reserve the right to require all further payments from you to be made by money order, certified check or cashier’s check. If you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution
