Payment mode. To pay by credit card, you choose the payment modes from those suggested by STARC S.A.S at the Purchase Order (Visa, MasterCard, Maestro, CMI, Maestro, Diners Club and Discover). In this case, the debit of the transaction on your account is made in the day following the date of delivery confirmation. Your credit card payment is secured by MAROC Telecommerce that offers a fully secure payment service. The customer guarantees to the Company STARC S.A.S That he has the required permission to use the payment method chosen by him, while validating the order form. If paying by credit card, the provisions relating to the fraudulent use of payment method provided for in the agreements between the Consumer and the card issuer between the STARC S.A.S Company and its bank apply.
Payment mode. (i) For the PMP advertising promotion in the programmatic placement, Party B shall pay Party A the data promotion fee according to the following agreed period: For payment before data promotion (i.e. prepayment), the promotion fee shall be paid by Party B and received by Party A before data promotion. Each calendar month shall be taken as a settlement period. The Parties shall timely calculate the promotion fee incurred in the previous settlement period within the current settlement period, and Party A shall timely provide Party B with an invoice of the equal amount after receiving the sealed order or the Data Promotion Settlement Statement issued by Party B.
Payment mode. If you would prefer your premiums withdrawn other than monthly, please check appropriate box: Quarterly (every three months) Semi-Annual (every six months) Annual (once a year) First Premium: Please draft the first premium from my account. (Premium for the Conditional Receipt cannot be drafted. Payment must be made by check.) Yes No
Payment mode. All payments of Lease Fees will be made by bank transfer of immediately available funds in United States Dollars to the account of Lessor at: Bank: Old National Bank 0 Xxxx Xxxxxx Xxxxxxxxxx, Xxxxxxx 00000 Xxxxxx Xxxxxx of America ABA No.: * Account: Contrail Aviation Support, LLC Account No.: * SWIFT Code: * Ref: ESN 874776
Payment mode. After, the award of the contract, the vendor has to submit the xxxx on quarterly basis. The Payment will be released though RTGS after providing of job performance certificate from concerned departments/branches/offices.
Payment mode. The payment will be settled up on the basis of month and be checked during the period between the 20th and 25th day of each month, and the checking range of payment for the goods is from the 26th day of last month to the 25th day of this month. Party B issues 17% value added tax invoice in that month to Party A before the 30th of each month, and Party A pay for the goods ordered two month before to Party B before the 15th day of each month (and the total back money must be no more than 0.1 million Yuan).
Payment mode. 4.1.1 On submission and approval of detail Architectural Drawings. (Elevation/Sectional Drg.etc) 20 % :
Payment mode. The following remunerations shall be payable on the player’s submitted Bank Account; Monthly salary Any other, please state and the period to be paid (i.e. monthly, weekly, daily) The following benefits shall be payable in cash Daily transport refund Any other please state
Payment mode. 50% payment will be made on completion of one quarter after satisfactory services and rest 50% on completion of the contact period after satisfactory services.
Payment mode. 🞏 Advance 🞏Arrears Maintenance Agreement Price Information 🞏 Adjustment Period (Maintenance Agreement Only) Period A - Mos. Affected: - Period B - Mos. Affected: - Periodic Base Charge $ Print Charge Meter 1: Prints 1 - $ Prints - $ Prints - $ Print Charge Meter 2: Prints 1 - $ Prints - $ Periodic Base Charge $ Periodic Base Charge $ Print Charge Meter 1: Print Charge Meter 1: Prints 1 - $ Prints 1 - $ Prints - $ Prints - $ Prints - $ Prints - $ Print Charge Meter 2: Print Charge Meter 2: Prints 1 - $ Prints 1 - $ Prints - $ Prints - $ Periodic Min.# of Prints (based on Meter 1 Print Charges) Periodic Min.# of Prints (based on Meter 1 Print Charges) Periodic Min.# of Prints (based on Meter 1 Print Charges) 🞏 Purchased Supplies 🞏 Cash 🞏 Fin’d 🞏Application Software Reorder # Qty Description Price $ $ $ $ Total Price = $ Software Title Initial License Fee🞏 Cash 🞏 Finance Annual Renewal Fee🞏 Support Only $ $ $ $ $ $ Total Initial License Fees = $ 🞏 Trade-In Allowance Manufacturer Model/ Final Serial # Principal Payment #: Allowance $ $ $ Total Allowance Applied to: Total Allowance = $ 🞏Trade-In Equip. Balance: 🞏Price of Replacement. Equip.: $ $ FOR AUTHORIZED HQ INTERNAL USE ONLY: Worksheet: Unit:
