Payment of Balance. If Parent is unable to issue the full number ------------------ of Shares necessary to repay the Purchase Order Amount due to the limit on the number of Shares provided in section 2(a), Parent shall pay the balance due (the "Balance"), to Purchaser as follows:
Payment of Balance. The xxxxxxx money deposit described in Section 2.1 and the balance of the Purchase Price shall be paid in cash to Seller in full on the Closing Date (as defined in Section 3).
Payment of Balance. On or before the Closing Date (as defined in Section 9.1), Buyer shall pay the balance of the Purchase Price by electronic transfer of immediately available funds into escrow.
Payment of Balance. The balance of the approved EU grant corresponding to the Co-Beneficiary (the estimated maximum EU grant is specified in Article 5 of this Contract), will be paid once the Co- beneficiary’s contractual agreements have been fully met, all the necessary supporting documentation has been received by the Coordinator, the Agency has approved the final report, and the total EU grant has been confirmed by the Agency and received by the Coordinator. The Coordinator reserves the right to withhold the balance payment in whole or partly and demand a refund of the amounts already paid if the Co-Beneficiary has failed to meet its obligations.
Payment of Balance. At the event on the set date of services needed, the Client will pay the Artist the remaining balance of the payment in cash or check.
Payment of Balance. The balance of the Purchase Price shall be paid in full, in cash, through escrow at the Closing.
Payment of Balance. 9. Promptly after the last set on the final date of the Performance, the Purchaser will pay to the Performer any outstanding balance of the Fee in cash, money order, or certified check.
Payment of Balance. Payment of the balance of the accommodation cost is due in cleared funds a minimum of 8 weeks prior to the arrival date. It is the Client’s responsibility to ensure that payment is received by the due date. Non-payment of the balance will be deemed as a cancellation and a cancellation fee of 30% of the unpaid amount shall be due and owing to the owner. The Owner either accepts payment by online transfer or by cheque. In the latter case, it is the Client’s responsibility to ensure that the funds are received by the Owner by the due date.
Payment of Balance. Customer will pay the balance of the Aircraft Price of each Aircraft, less the total amount of Advance Payments and Deposits received by Boeing for such Aircraft, at delivery in accordance with the terms and conditions of the Purchase Agreement.
Payment of Balance. The College will provide Registrant with an invoice listing all charges and credits for event. Registrant will pay the College for all unpaid charges no later than 30 days after the date of the event. Compound interest charges accrue at 1% per month after 30 days.
