Payment No Sample Clauses

The 'Payment No' clause defines the specific payment number or installment within a series of scheduled payments under a contract. It typically identifies which payment is being referenced, such as the first, second, or final payment, and may be used in payment schedules or invoices to track progress and ensure accurate record-keeping. This clause helps both parties clearly identify and reference individual payments, reducing confusion and supporting proper financial management throughout the contract term.
Payment No. Payment Amount Due Date
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Payment No. Payment Date Stipulated Loan Value** ----------- ------------ --------------------- 1 ... [41] [42] */The amount of each Scheduled Payment will change as the Loan Amount changes. **/Each Stipulated Loan Value amount assumes payment of all Scheduled Payments due on or before the indicated Payment Date. EXHIBIT D ITEMS TO BE COVERED BY OPINION OF BORROWER'S COUNSEL The opinions hereafter expressed are subject to the following qualifications:
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Payment No. 2: Payment number two shall equal [CONFIDENTIAL MATERIAL REDACTED] and be due upon the Launch of the Customer's EchoStar II satellite, plus three business days, but in no event shall payment number 2 be due later than September 30, 1996. 5.1.3 REMAINING PAYMENTS: The balance of the payments for the Launch Service as set forth in Article 2 entitled "Services To Be Provided" shall be paid in accordance with the Table 5.1 launch payment schedule below. As used in the payment schedule below, "L" shall mean [CONFIDENTIAL MATERIAL REDACTED] If a payment due date falls on a Saturday, Sunday or legal bank holiday, then payment shall be due on the following business day.
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Payment No. A progress payment was made to in the amount of $ on . Attached is a copy of the progress payment certificate signed by the consultant, and a service charge estimate comparison. Date: City of Oshawa Engineering Services ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇ ▇▇▇ The services in concern were installed under our supervision and successfully completed using good engineering and construction practices. Should you require further information or clarification, please contact the undersigned at your convenience. Company Official As amended by By-law 43-2022 and 127-2022‌ By-law 64-2020 of The Corporation of the City of Oshawa‌ WHEREAS Section 129 of the Municipal Act, 2001, S.O. 2001, c. 25, as amended (“Municipal Act, 2001”), authorizes a municipality to pass a by-law for regulating dust;
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Payment No. 3 – Invoice covering the complete price will be issued by the Supplier after the confirmation of the hand-over protocol and signature of warranty agreement between the Supplier, CzDA and the representatives of the user of construction site (Kindergarten complex in Mikolaivka, Ukraine). Difference between. 100% of the price and previously released payments (advance payment, payment no. 1 and payment no.
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Payment No. 4 - $362,040.00 shall be paid upon satisfaction of all of the following conditions: 2.2.4.1 Tenant shall have provided Landlord with reproducible vellum “as-built” plans and specifications for all improvement work performed by Tenant in the Premises. 2.2.4.2 Tenant shall have provided Landlord with copies of all permits for construction of Tenant’s Improvements and commencement of construction. 2.2.4.3 Tenant shall have completed the Tenant Improvements in the Premises substantially in accordance with the Approved Plans. 2.2.4.4 Tenant’s architect if any or Tenant’s representative, shall have delivered to Landlord a certificate, in a form reasonably acceptable to Landlord (can we agree on the form now?), certifying that the construction of the Tenant Improvements in the Premises has been substantially completed. 2.2.4.5 Thirty-five (35) calendar days shall have passed following recordation of a valid notice of completion without any claims or liens having been filed, made or threatened in any way. This requirement was not reflected in the letter of intent. Landlord is sufficiently protected by the lease restrictions related to liens. 2.2.4.6 Landlord shall have received unconditional lien releases with respect to all tenant improvement work performed in the Premises totaling at least $905,100. This is consistent with the Letter of Intent. 2.2.4.7 Tenant shall have submitted to Landlord invoices, affidavits, backup information and other proof, in sufficient detail in Landlord’s judgment to show that the cost of the Tenant Improvements performed in accordance with the Approved Plans exceeds the T.I. Allowance. This was not included in the letter of intent. 2.2.4.8 Thirty (30) days shall have passed since the later to occur of (a) the opening of Tenant for the normal conduct of its business, provided that Tenant shall have continuously and fully operated its business from the Premises in a normal and customary manner after such opening, and (b) Tenant shall have commenced the payment of full monthly installments of Minimum Rent and Adjustments. Notwithstanding anything to the contrary set forth in the foregoing, in the event that the T.I. Costs for the Tenant Improvements shall be less than the T.I. Allowance, Landlord shall not be obligated to advance to Tenant more than the T.I. Costs.
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Payment No. 3 to Payment No. 5 will be made based on, inter alia, estimates of Item C, based on the internal finance form as prepared by Presscrete and reviewed by the Sellers. While the parties currently contemplate that the Agreed Projects will be completed by 31 December 2020, there is no certainty or assurance that this timeline can be achieved as this would depend, inter alia, upon the due completion of the Agreed Projects within the Agreed Period. In the event of any delays in the completion of any of the Agreed Projects, the receipt of full payment of Payment No. 5 will be deferred accordingly.
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Payment No. A progress payment was received from in the amount of $ on . All accounts relative to the installation of the completed services represented by the progress payment have been paid. Date: City of Oshawa Engineering Services ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇ ▇▇▇
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Related to Payment No

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Payment for services provided by BellSouth, including disputed charges, is due on or before the next ▇▇▇▇ date. Information required to apply payments must accompany the payment. The information must notify BellSouth of Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by BellSouth. If the Remittance Information is not received with payment, BellSouth will be unable to apply amounts paid to Freedom’s accounts. In such event, BellSouth shall hold such funds until the Remittance Information is received. If BellSouth does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Payment of Note Punctually pay or cause to be paid the principal of, interest on and all other amounts payable hereunder and under the Note in accordance with the terms thereof.

  • Installment Payments Notwithstanding Section 3.01, the Executive may elect by written notice to receive any payments due to him hereunder by way of periodic or installment payments.