Payment Instalments Sample Clauses

Payment Instalments. 5.1 The Suppliers may deliver the Goods in instalments and the Customer must pay an amount for that instalment as notified by the Suppliers in the Invoice.
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Payment Instalments. All venue hire fees and estimated service charges must be paid in full prior to your event pack in date. Payment is made by instalments. Your venue hire agreement will specify instalment due dates and amounts (if known at the time).
Payment Instalments. Payment will be made by the User upon signature of the Agreement and upon receipt of the invoice CIRAD according to the price defined above. Payment regarding any additional request (beyond the fixed rate of 200,000 request) will be made by the User at the end of the Agreement (or at the end of the first year if the Agreement is extended).
Payment Instalments г) при неспазване на условията за обезпечаване на заема; d) in the event of failure to comply with the conditions for the provision of the loan; д) при установяване, че данните, въз основа на които е сключен договора или които са предоставяни впоследствие от Заемателя неверни или неточни; e) in the event of finding that the data on the basis of which the contract was concluded or which were provided subsequently by the Borrower are incorrect or inaccurate;
Payment Instalments. The rest of the price will be paid by the buyer as follows: ................instalments of €................... (€................. + € VAT) each. They are payable (Monthly? Quarterly? Biweekly? ), from the date: These instalments will be paid into the special account for off-plan payments opened by the developer in Bank…………………Account Number……………………………. Amounts will be instrumented according to their corresponding deadlines through Bills of Exchange accepted by the vendor, at his own expense. Interest on arrears are payment at a yearly rate of ……………………% ( % APR). SECTION FIFTH: GUARANTEE of PRE-PAID AMOUNTS Downpayments will be guaranteed by Bank Guarantee granted by the Company/Bank…, or Insurance Policy number , signed with the Insurance company……………………………………… The Guarantee document covers the refund of all payments, including taxes, plus legal interest of amounts handed over once the construction License has been issued from the date payment is made to the date of expected completion by developer. If the completion deadline is extended, developer must issue, under his own liability, an individual extension of these guarantees to the buyer. These guarantees will be contracted and paid for by the developer. The lack of corresponding individual certificates of guarantee gives the buyer cancellation rights with the corresponding return of all paid amounts plus legal interests According to the final provision number 3 of Law 20/2015, the buyer may claim against the guarantor after 30 days of an initial claim against the developer. Guarantor will have the same 30 days to refund the claimant. The document of this guarantee is handed over to the buyer in this precise moment. Individual certificates for off–plan payments will be given to the buyer on the same day of each payment. These certificates will always include specific mentions of the buyer and the property they guarantee.

Related to Payment Instalments

  • Instalments Instalment Notes will be redeemed in the Instalment Amounts and on the Instalment Dates. In the case of early redemption, the Early Redemption Amount will be determined pursuant to paragraph (e) above.

  • Recurring Instalment Payments 15.1 Where you have a Citibank ATM/Debit Card which allows you to make Card Transactions:

  • Payment in Advance (a) You may request to pay your Membership Fees in advance. We, at our sole discretion, reserve the right to accept or deny your request.

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • Excess Payments If Tenant shall assign this Lease or sublet any part of the Premises for consideration in excess of the pro-rata portion of Rent applicable to the space subject to the assignment or sublet, then Tenant shall pay to Landlord as Additional Rent 50% of any such excess immediately upon receipt.

  • Thirty Day Payments Upon receipt of a billing statement that complies with all invoice requirements set forth in this Article, the State shall make a good faith effort to pay the amount which is due and payable within thirty (30) days.

  • Funding Your Payment Selecting a preferred funding source You may select a preferred funding source when logged into your account. Subject to this user agreement, the preferred funding source will be used as the default funding source for payments you send from your account. You can set separate preferred funding sources for some billing agreement payments. Special Funding Arrangements Some payments can be funded by special funding arrangements linked to your PayPal account, such as merchant/transaction specific balance, gift vouchers or other promotional funding arrangements. The use and priority of these special funding arrangements are subject to further terms and conditions between you and us. Your account overview may show the notional amount available in your special funding arrangements to fund qualifying payments at any given time. This amount does not constitute electronic money, is not deemed part of your PayPal balance and is not redeemable in cash - it only represents the amount of electronic money which we offer to issue and credit to your account at the time of (and only to immediately fund) a qualifying payment, subject to (and only for the period outlined in) the further terms and conditions of use of that special funding arrangement. If your payment funded by a special funding arrangement is reversed at a later time for any reason, we will keep the amount that represents the portion of that payment that was funded by your special funding arrangement and (provided that the special funding arrangement has not already expired) reinstate the special funding arrangement. Funding payments you send from your account We will obtain electronic money for the payment you send from your account from the following sources in the following order to the extent they are available:

  • Performance Bond and Payment Bond The Contractor shall furnish both a performance bond and a payment bond in the exact form set forth in Section 7, (Forms) of these General Conditions.

  • Special Payment If (1) you submit a Claim Notice in accordance with Paragraph B above on your own behalf (and not on behalf of any other party); (2) we refuse to provide you with the relief you request; and (3) an arbitrator subsequently determines that you were entitled to such relief (or greater relief), the arbitrator shall award you at least $5,100 (plus any fees and costs to which you are entitled).

  • Payment Dates Interest accrued on each Loan shall be payable, without duplication:

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