Payment of Advance. Charges ARS shall contact each pickup location prior to pickup and determine if payment of advance charges is required to gain the vehicle release. If payment of advance charges are required to gain vehicle release, ARS shall indicate approval of the same and the amount required on the Transportation Manifest, and Tower shall be responsible for payment of approved advance charges at the pickup location. Bidder shall immediately notify ARS if charges at pickup location are higher than the amount approved by ARS, and shall not pay the same or permit Tower to pay the same unless authorized by ARS. Only ARS can authorize the payment of advance charges by Tower. Any and all discrepancies must be reported to ARS promptly upon learning of the same. Bidder shall require Tower to obtain valid original receipts for all itemized advance charges paid by Tower. Bidder shall immediately notify ARS of any payment of advance charges made by Tower to a body shop, tow company or other business that is not honored by Tower's financial institution or is returned for insufficient funds. Any instance of nonpayment of advance charges shall be rectified immediately.
Payment of Advance. CREATION OF A BOOK RESERVE. Upon approval, in Purchaser's sole discretion, of any of the Accounts described on a Schedule of Accounts, Purchaser shall pay to Seller as the purchase price for any approved Account Eighty percent (80%) of the face amount of such approved Account (the "Advance"). Purchaser may, from time to time, in its discretion, upon notice to Seller, change the percentage of the Advance. Upon payment of the Advance to Seller, Purchaser shall also create a reserve on Purchaser's books and records with respect to each Purchased Account in an amount equal to the face amount of the Purchased Account minus the Advance for such Purchased Account (the "Reserve"). Notwithstanding the foregoing, in no event shall the Reserve with respect to all Purchased Accounts outstanding at any time be less than Twenty percent (20%) of the Account Balance. Purchaser may, in its discretion, upon notice to Seller, increase the percentage of the Reserve at any time.
Payment of Advance. CREATION OF A BOOK RESERVE. Upon approval, in Lender's sole discretion, of any of the Accounts described on a Schedule of Accounts, Lender shall make an advance to Borrower for any approved Account in an amount equal to EIGHTY percent (80%) of the face amount of such approved Account (the "Advance"). Lender may, from time to time, in its discretion, upon notice to Borrower, change the percentage of the Advance. Upon payment of the Advance to Borrower, Lender shall also create a reserve on Lender's books and records with respect to each Financed Account in an amount equal to the face amount of the Financed Account minus the Advance for such Financed Account (the ""Reserve"). Notwithstanding the foregoing, in no event shall the Reserve with respect to all Financed Accounts outstanding at any time be less than TWENTY percent (20%) of the Account Balance. Lender may, in its discretion, upon notice to Borrower, increase the percentage of the Reserve at any time.
Payment of Advance. 72. The payment of advances to the Author, including such payment following delivery of the manuscript, shall not be deemed to be evidence that the manuscript of the Literary Work is acceptable to the Publisher, or that the Author has complied with Author's warranties or other agreements hereunder. Offset
Payment of Advance. Licensee will pay to Licensor an advance which shall be calculated as follows: $ for the photo, and $ for the video submitted and chosen for marketing and or distribution after careful review. Payment is made either via PayPal, or Zelle.
Payment of Advance. The Parties agree that the Advance shall be paid by the Lessee to the Lessor in the following manner and as defined in Schedule V of this Agreement:
Payment of Advance. After execution by both parties of Amendment Number Four to this Agreement, PI will pay to OKI an amount equal to 327,600,000¥ (the “WAFER ADVANCE”). Confidential Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended.
Payment of Advance. Purchase Price) of the Receivables Transfer Agreement during that Monthly Reporting Period. Application of amounts standing to the credit of Purchaser Account 2 3.11 No amount may be transferred from Purchaser Account 2 except in accordance with Clause 4.2 of this Servicing Agreement or, where applicable, Clause 11 (Application of Proceeds) of the Security Agreement.
Payment of Advance. Notwithstanding anything to the contrary contained in the Distribution Agreement or in this Agreement, Distributor hereby acknowledges and agrees that, solely as between Distributor and the Bank, payment of the Advance to the Bank shall be irrevocable and not subject to return or recession of any kind or nature whatsoever; provided, however, that Distributor shall retain all of its rights and remedies against Licensor under the Distribution Agreement, at law or otherwise.
Payment of Advance. On the Advance Date, Lender shall make the Advance by wire transfer in accordance with Borrower’s wire instructions set forth on Exhibit G (or such other wire instructions as directed by Borrower in writing). Any funds disbursed by Lender to Borrower shall be subject to all applicable federal, state and local laws, including, without limitation, regulations and policies of the Board of Governors of the Federal Reserve System on Reduction of Payments System Risk. Borrower acknowledges that as a result of such applicable laws, regulations and policies, equipment malfunction, Lender’s approval procedures or circumstances beyond the reasonable control of Lender, the payment of an Advance may be delayed.
