Payment Details. You will make all Payments due under this Master Agreement by 12:00 P.M., Connecticut time, on the day they are due. You will make all Payments in US Dollars (US$) in immediately available funds. We do not have to make or give "presentment, demand, protest or notice" to get paid. You waive "presentment, demand, protest and notice."
Payment Details. (a) We will provide Funding as set out in Schedules 2A to 2E of the Service Agreement (Part C) - Specifications.
Payment Details. All payments, prepayments and repayments of the Obligations by the Borrower or any other Loan Party hereunder and under any of the other Facility Documents shall be made without setoff or counterclaim. Payments, prepayments and repayments of any amounts and other Obligations due to Agent or the Lenders under this Agreement or the other Facility Documents shall be made in in cash Dollars in immediately available funds prior to 11:00 a.m. (New York City time) on the date that any such payment is due, using the wire information or address for Agent that is set forth on Schedule 2.3 or at such other bank or place as Agent or such applicable Lenders shall from time to time designate in writing at least three (3) Business Days prior to the date such payment is due. Any payment received by Agent or any Lender after such time may, in the Agent’s discretion, be deemed to have been made on the following Business Day. The Borrower shall pay all and any fees, costs and expenses (administrative or otherwise) imposed by banks, clearing houses or any other financial institutions in connection with making any payments under any of the Facility Documents.
Payment Details. All payments to you by us will be made only after receipt of an invoice referring to the Contract and setting out details of the services provided, by transfer to a bank account in your name in the country where the services are to be provided or where you have established or maintain your principal place of business.
Payment Details. Each Payor shall make its payment of its Allocated Share of an Invoice within 20 business days of receiving an Invoice by electronic funds transfer or wire transfer of immediately-available funds.
Payment Details payments due to the School by Parents under this agreement or from time to time due to the School by Parents must be made to the School paid by BACS to Widford Lodge School Ltd, Account number: 00000000, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.
Payment Details. When payment is favouring a third-party or is a refinance (please add multiple payees as required). Payee Details Amount I/ We understand and acknowledge that in case the loan is disbursed either by a Demand Draft or Pay Order, the interest/ EMI is payable from the date of issuance of the said Demand Draft or Pay Order irrespective of the date of actual receipt of funds by me or on behalf of me/ ourselves by the developer, seller or any other bank and financial institution. I/ We undertake not to dispute or contest this at any point of time. Name and Signature (Affix seal as applicable) Date: IRAC Annexure From: Mr/Ms/ M/s. (Name and address of the borrowers) To: The Manager, Deutsche Bank branch Dear Xxx, With reference to the Credit facilities sanctioned to me/us vide sanction Letter ref No Dated , and being availed by us today, I/ we confirm having understood the following concepts and illustrative examples related to due dates, classification of our borrowal accounts as SMA / NPA in the course of the conduct of the accounts. Concepts/ clarifications/ Illustrative examples on Due dates and specification of SMA/ NPA classification dates: Dues: mean, the principal /interest/any charges levied on the loan account which are payable within the period stipulated as per the terms of sanction of the credit facility. Overdue: mean, the principal/ interest/ any charges levied on the loan account which are payable, but have not been paid within the period stipulated as per the terms of sanction of the credit facility. In other words, any amount due to the bank under any credit facility is ‘overdue’ if it is not paid on the due date fixed by the bank. Relevance of the Principle of ‘First In First Out’ (FIFO) in appropriation of payments into the borrowal account: The Principle of FIFO i.e., ‘First In, First Out’ accounting method is relevant to arrive at the No. of days of overdue for determining the SMA/ NPA status. The FIFO principle assumes that the oldest outstanding dues in the loan account needs to be cleared first. The FIFO method thus requires that what is due first must be paid by the borrower first. For example: if in any loan account as on 01.02.2021 there are no overdues and an amount of Rs.X is due for payment towards principal instalment/ interest/ charges, any payment being credited on or after 01.02.2021 in the loan account will be used to pay off the dues outstanding on 01.02.2021. Assuming that nothing is paid /or there is partial payment (Rs Y) o...
Payment Details. (a) The Funding paid to You, as outlined in the Service Agreement (Part C) – Specifications will be a Meal Subsidy paid per Meal delivered to HACC eligible Clients.
Payment Details. The invoice will be sent digitally, sponsor is requested to have payment settled within 30 days after receipt of the invoice. Please complete and sign this form and return to INREV, attention Xxxxx Xxxxxxxxx (Email: xxxxxx@xxxxx.xxx, Tel: +00 (0)00 000 0000). A copy of this contract, signed by both parties, will be sent back to you. Signatures For Sponsor For INREV Name: Name: Date: Date: Terms and conditions
Payment Details. Insert details of the account to be debited Bank Account Financial Institution Branch Account Name BSB Account Number By signing and/or providing us with this valid instruction in respect to your Direct Debit Request, you have understood and agreed to the terms and conditions governing the debit arrangements between you and ACCOR VACATION CLUB, as set out in this Request and in the Direct Debit Request Service Agreement. Or Credit Card Name on Card Card Type MasterCard Visa Card Number | | | | |-| | | | |-| | | | |-| | | | | Expiry Date | | |-| | | CVV | | | | Signature A processing fee of 1% applies to all credit/debit card transactions. Direct Debiting to credit cards does not form part of procedures governed by the Bulk Electronic Clearing System. Please refer to the procedures detailed in your cardholder terms and conditions provided by your Financial Institution.
