Payment Generally Sample Clauses
The "Payment Generally" clause establishes the fundamental terms and conditions governing how payments are to be made under an agreement. It typically outlines the timing, method, and currency of payments, and may specify to whom payments should be directed and any requirements for invoicing or documentation. By setting these baseline rules, the clause ensures both parties have a clear understanding of their financial obligations, reducing the risk of disputes over payment procedures and helping to maintain smooth commercial relations.
Payment Generally. Except as provided in subsection (b) below, vested RSUs will be settled at the time set forth in this Section E.1 by delivery to you of that number of whole Shares equal to the number of RSUs less the payment of any applicable withholding taxes pursuant to Section 6 of Appendix A.
Payment Generally. In order to provide for the payment of the principal of, premium and interest on each Series of Notes as the same shall become due and payable on any payment date, the relevant Issuer hereby agrees to pay to the Fiscal and Paying Agent at the place and in the manner specified below or to such account or at such offices of any paying agent outside of the United States and, in the case of Notes issued by an Issuer other than GE Capital, outside the jurisdiction of incorporation or organization of the relevant Issuer, as the Fiscal and Paying Agent shall specify in writing to such Issuer and (in the case of Notes issued by an Issuer other than GE Capital) the Guarantor, such writing to be delivered not less than five calendar days prior to the payment date, in such currency or currency units as shall be required to make the payment due on such payment date, on each interest payment date and on the maturity date of such Series of Notes or any date fixed for redemption or acceleration of such Series of Notes (in each case determined in accordance with the terms of such Notes), in immediately available funds available on such interest payment, maturity, redemption or acceleration date, as the case may be, in an aggregate amount which (together with any funds then held by the Fiscal and Paying Agent and available for the purpose) shall be sufficient to pay the entire amount of the principal of, premium and interest on such Series of Notes (including Additional Amounts (as defined below), if any, becoming due on such interest payment, maturity, redemption or acceleration date), and the Fiscal and Paying Agent shall hold such amount in trust and apply it to the payment of any such principal, premium or interest on such interest payment, maturity, redemption or acceleration date. Nothing contained herein shall be construed to require the Fiscal and Paying Agent or any other paying agent to make any payment to the holder of a Note until funds have been received from the relevant Issuer pursuant to this Section.
Payment Generally. Except as provided in subsection (b) below, your Final Award will be settled at the time set forth in Section E.1 by delivery to you of that number of whole Shares equal to the number of Payout Share Units under your Final Award, less the payment of any applicable withholding taxes pursuant to Section 6 of Appendix A.
Payment Generally. (a) All amounts payable by Borrower or Guarantor hereunder shall be paid to the Agent on behalf of the Sprott Lender Parties in United States Dollars, in immediately available funds by wire transfer at such account or financial institution as the Agent may from time to time notify Borrower. Any payments received after 2:00 p.m. (Toronto time) will be considered for all purposes as having been made on the next following Business Day.
(b) If the due date of any payment under this Agreement would otherwise fall on a day that is not a Business Day, such payment shall be due on the next succeeding Business Day, together with interest that has accrued to the Business Day on which such payment was due.
(c) For the purposes of Section 2(a), each Advance may be advanced by the Lenders through the Agent to the Borrower. All amounts that an Obligor is required pursuant to this Agreement to pay to the Sprott Lender Parties or any of them including on account of principal, interest, default interest or any other amount, shall be paid to the Agent for distribution by it to the Sprott Lender Parties. All amounts received by the Agent in respect of the Principal Amount or interest thereon shall be applied and distributed by it to the Lenders rateably according to each Lender’s Proportionate Share. All amounts received by the Agent from the Obligors for the benefit of the Lenders or from the Lenders for the benefit of the Borrower shall, in each case, be received by the Agent acting as agent for and on behalf of the Lenders hereunder.
(d) Each Lender will maintain in accordance with its usual practice one or more accounts evidencing the Principal Amount of the Advances owing by Borrower to such Lender hereunder. Such account(s) will be prima facie evidence of the obligations recorded therein, provided that any failure by Lender to maintain any account or any error therein shall not affect the obligation of Borrower or Guarantor to repay the Obligations to such Lender in accordance with this Agreement.
Payment Generally. Subject to the conditions precedent set forth below, OYA shall pay funds to the County as set forth in Exhibit E for performance of Services under this Agreement on an expense reimbursement basis.
Payment Generally. Except as otherwise expressly provided in the Note Purchase Agreement, the Company or any Designated Repurchaser shall make each payment under this Note to the Paying Agent in Dollars and in immediately available funds, without any deduction whatsoever, including any deduction for any setoff, recoupment, counterclaim or Taxes (other than Excluded Taxes), at the Paying Agent's Office, for deposit in the Paying Agent's Account (which amount will be held in trust for the Administrative Agent) at such time as shall provide the Paying Agent with sufficient time to, in turn, pay such amount to the Administrative Agent in Dollars and in immediately available funds, without any deduction whatsoever, including any deduction for any setoff, recoupment, counterclaim or Taxes at the Administrative Agent's Office for the account of the Applicable Purchasing Offices of the Holder, for deposit in the Administrative Agent's Account not later than 12:00 noon (New York time) on the due date thereof. Any payments received after 12:00 noon (New York time) on any Business Day shall be deemed received on the next succeeding Business Day. Not later than 2:00 p.m. (New York time) on the day such payment is made, the Administrative Agent shall initiate a wire transfer to the Holder or its registered assigns, for the account of the Holder's Applicable Purchasing Office, in Dollars and in immediately available funds, of the Holder's share of the payment so made, determined pursuant to Section 2.9 of the Note Purchase Agreement. Delivery to the Administrative Agent shall be made by the Paying Agent in accordance with the written instructions satisfactory to the Paying Agent from time to time given to the Paying Agent by the Administrative Agent; and delivery to the Holder shall be made by the Administrative Agent in accordance with the written instructions satisfactory to the Administrative Agent from time to time given to the Administrative Agent by the Holder.
Payment Generally. Rent shall be paid in lawful money of the United States and, if mailed, must be postmarked or received by the due date, at Revenue Unit, Recreation and Park Department, McLaren Lodge Annex, ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, or such other place as City may designate in writing. If Tenant pays by check and such check is not honored, then City may require Tenant to make all future payments in cash or by cashier’s check. If the Commencement Date occurs on a day other than the first day of a calendar month, or if the Expiration Date occurs on a day other than the last day of a calendar month, then the monthly payment of the Base Rent for such fractional month shall be prorated based on a thirty
Payment Generally. Rent shall be paid in lawful money of the United States, at Revenue Unit, Recreation and Park Department, McLaren Lodge Annex, ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, or such other place as City may designate in writing. If Lessee pays by check and such check is not honored, then City may require Lessee to make all future payments in cash or by cashier’s check. If the Commencement Date occurs on a day other than the first day of a calendar month, or if the Expiration Date occurs on a day other than the last day of a calendar month, then the monthly payment of the Base Rent for such fractional month shall be prorated based on a thirty (30) day month. City reserves the right to direct Lessee, upon 30 days written notice, to deposit all payments required under this Lease from Lessee’s account into the City designated revenue account by bank or wire transfer.
Payment Generally. Each of the Partnership Entities, in consideration for the performance of the Services by or on behalf of Basis agrees to reimburse Basis for (i) all direct and indirect expenses actually incurred by Basis relating to the Services provided by Basis hereunder to the General Partner or the Partnership Entities, including all Administrative and General Expenditures ("Direct Charges"), (ii) the actual cost of any item purchased for the General Partner or the Partnership Entities by Basis ("Operating Charges"), (iii) all expenses actually incurred by Basis for Outsourced Services or other contract services or utilities provided by any third party providers for the General Partner or the Partnership Entities under an agreement between Basis or any of its Affiliates and such third party ("Outsourced Charges"), and (iv) all expenses for office space, including any leasehold improvements, as allocated per space and per individual by reasonable determination of Basis ("Office Charges").
Payment Generally. 10.1 In return for us providing access to Subscriber Content, you shall pay the applicable Fees on or before the Due Date.
10.2 In order to access Subscriber Content, you will be required to provide a Payment Method.
10.3 Fees notified by us are, unless specified, exclusive of indirect tax such as GST or VAT and your obligation to pay Fees includes your obligation to pay any applicable tax to us on or before the Due Date.
10.4 If you fail to pay the Fees and any applicable tax on or before the Due Date, we may cancel or suspend any of the Services. If that becomes necessary, you will not be entitled to any refund in respect of the Fees already paid.
10.5 You shall be responsible for and shall bear any of your own costs in relation to your use of the Services.
10.6 You acknowledge that there may be a delay in receiving your payment if it falls on a day which is not a normal banking day or there are failures or difficulties with technology.
10.7 You acknowledge that you are responsible for having sufficient funds in your account to enable payment in accordance with these Terms and Conditions and that you will be liable for any fees and charges incurred by us as a consequence of you having insufficient funds in your account.
10.8 You acknowledge that we shall not be liable for any variance to or shortfall to your payment as a consequence of exchange rate fluctuations.
10.9 You acknowledge that, to the extent permitted by any applicable law, payments we receive from you are non-refundable except as provided for in these Terms and Conditions.
10.10 You acknowledge that, to the extent permitted by any applicable law, we shall not provide refunds or credits for any partial billing periods or any unused Services.