Payment manner Sample Clauses

Payment manner. Both parties agree that Party A should, from October 1 to October 15 and from March 1 to March 15 of each year, account the expenses of the Period and decide the specific amount of the revenues from the Period. After the confirmation of the signatures by authorized representatives of the President of Party A’s Online Education College and Party B, Party A should pay Party B within 15 working days of the day of the confirmation. In the event that there is any dispute over the ultimate amount of the Service Fees between Party A and Party B, Party A should ensure the payment to Party B with the amount accepted by Party A within 2 months after the Period.
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Payment manner. The Borrower shall make any payment to the Lender required under this deed in dollars, or any other currency if expressly specified in this deed, on the due date for payment by bank cheque or in other immediately available funds to the account or place notified at any time by the Lender to the Borrower.
Payment manner. All the payments due to BioStar under this Agreement shall be made in the United States currency by telegraphic transfer remittance to the BioStar account at a bank in the U.S.A. designated by BioStar.
Payment manner. The amounts shall be calculated in United States Dollars and translated into Brazilian Reais at the commercial exchange rate in force on the date of the issuance of the invoice. To the calculated amount shall be added the taxes and charges that eventually come to fall upon the invoiced services, as provided for under the legislation in force on the date of the issuance of the invoice.
Payment manner. The Issuer must make all payments to the Investor required under this Agreement:

Related to Payment manner

  • Payment Direction The Issuer may by Issuer Order, direct a Note Paying Agent to pay to the Indenture Trustee money held in trust by the Note Paying Agent, which money will be held by the Indenture Trustee on the same terms as the Note Paying Agent. On a Note Paying Agent’s payment of money held in trust to the Indenture Trustee, the Note Paying Agent will be released from liability for such amounts.

  • Document Management The Contractor must retain sufficient documentation to substantiate claims for payment under the Contract and all other records, electronic files, papers, and documents that were made in relation to this Contract. The Contractor must retain all documents related to the Contract for five (5) years after expiration of the Contract or, if longer, the period required by the General Records Schedules maintained by the Florida Department of State available at the Department of State’s Records Management website.

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