Payment of Hire Charges Sample Clauses

Payment of Hire Charges. Hire charges plus VAT of 5% to be paid by post dated cheques in advance.
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Payment of Hire Charges. 4.1. Except where DM HYDRONIC SOLUTIONS dispenses with this requirement a deposit and/or bond as specified in the Hire Schedule shall be paid by the Hirer to DM HYDRONIC SOLUTIONS by the Commencement Date.
Payment of Hire Charges. 4.1. Except where AG & Earth dispenses with this requirement, a deposit and/or bond as specified in the Hire Schedule shall be paid by the Hirer to AG & Earth by the Commencement Date.
Payment of Hire Charges. 4.1. Except where Hireways dispenses with this requirement a deposit and/or bond as specified in the Hire Schedule shall be paid by the Hirer to Hireways by the Commencement Date.
Payment of Hire Charges. The due date for payment of hire charges levied under this Agreement including, without limitation, additional hire charges incurred by the Customer pursuant to clauses 1(b) and 12(c), will be on or before the 20th day of the month following the date of issue of the relevant invoice.
Payment of Hire Charges. 4.1 Except where Xxxxxx dispenses with this requirement a deposit and/or bond as specified in the Rental Agreement shall be paid by the Hirer to Xxxxxx by the Commencement Date.
Payment of Hire Charges. 4.1. Except where PQRS dispenses with this requirement a deposit and/or bond as specified in the Hire Schedule shall be paid by the Hirer to PQRS by the Commencement Date.
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Related to Payment of Hire Charges

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Statement of Charges A statement of the specific charges against the employee shall be written in ordinary and concise language, shall include the cause and the specific acts and omissions, including times, dates, and location, on which the disciplinary action is based and shall state the penalty proposed.

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Payment of Dues Blue Shield of California offers a variety of op- tions and methods by which you may pay your dues. Please call Customer Service at the tele- phone number indicated on your Identification Card to discuss these options. Dues payments by mail should be sent to: Blue Shield of California X.X. Xxx 00000 Xxx Xxxxxxx, XX 00000-0000 Additional dues may be charged in the event that a state or any other taxing authority im- poses upon Blue Shield a tax or license fee which is calculated upon base dues or Blue Shield's gross receipts or any portion of either. Benefits designed to cover cost-sharing amounts under Medicare will be changed auto- matically to coincide with any changes in the applicable Medicare-determined Deductible and coinsurance amounts. Dues may be modi- fied to correspond with such changes. Dues are determined based on age of the Sub- xxxxxxx, subject to the right reserved by Blue Shield to modify these dues with at least sixty (60) days notice as set forth in this Agreement.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Payment of Overtime 5.5.1 Subject to the provisions of this sub-clause, all work performed outside of the ordinary hours of any day, Monday to Friday, inclusive, will be paid for at the rate of time and one half for the first 2 hours and double time thereafter. Casual Employees will be entitled to the appropriate all- purpose penalty rates and their 25% casual loading as identified in clause 2.1.2.

  • Payment of Debt or Delinquency to the State Pursuant to §§2107.008 and 2252.903, Texas Government Code, Contractor agrees any payments owing to Contractor under this Agreement may be applied directly toward any debt or delinquency Contractor owes the State of Texas or any agency of the State of Texas, regardless of when it arises, until paid in full.

  • Payment of Salaries Short-term relievers

  • Maintenance Charges 3.1 The annual service charge for the Maintenance Service is payable annually in advance. Payment for services provided to the Customer in addition to the Maintenance Services is due on presentation of an invoice by the Supplier.

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