Payment of the Fee. (1) The Subscriber shall pay the Fee subsequently, after having used the Services, on a monthly basis.
Payment of the Fee. (1) The Subscriber pays the Fee due for the services to be used by him by bank transfer to the Service Provider's bank account prior to using the Service. The Service Provider credits and records the amount paid by the Subscriber to the Subscriber's Balance (hereinafter "Balance"). The Service Provider shall send a Proforma Invoice for the first fee installment falling due to the Subscriber in all cases, the first Proforma Invoice is an annex to the Subscription Contract. The Subscriber can initiate the bank transfer in accordance with the data on the Proforma Invoice. The Service Provider shall only send Proforma Invoices for subsequent fee installments at the Subscriber's request.
Payment of the Fee. The payment of the entire fee must take place no later than the fourteenth (14) day prior to the date agreed for the start of the lease. If this does not happen, the Lessor is granted the right to withdraw from the contract and retain the sum paid as a Confirmatory Deposit. The deposit already paid will offset against the fee due. The Lessee will then have to pay the sum of € ... (in letters) ... . The payment of the rent must be made by bank transfer to: BANK: … IBAN: … BIC / SWIFT CODE: … REASON OF PAYMENT: "Balance of the tourist rental fee Villa del Cuculo from … to the … ".
Payment of the Fee. Subject to the terms of this Section, the Fee shall be payable by the Seller to the Manager within sixty (60) days following the conclusion of the Term. Notwithstanding the foregoing, the Manager agrees that the first Sixty Thousand Dollars ($60,000) of the Fee shall be paid to Auction Venture Limited Liability Company (the "Landlord") on behalf of Manager's subsidiary, Acacia Chattanooga Vehicle Auction, Inc. (the "Tenant"), to be held as a security deposit under that certain Lease to be entered into between Landlord and Tenant as of the Closing.
Payment of the Fee. (1) The Subscriber pays the Fee due for the services to be used by him by bank transfer to the Service Provider's bank account prior to using the Service. The Service Provider credits and records the amount paid by the Subscriber to the Subscriber's Balance (hereinafter "Balance"). The Service Provider shall send a Proforma Invoice for the first fee installment falling due to the Subscriber in all cases, the first Proforma Invoice is an annex to the Subscription Contract. The Subscriber can initiate the bank transfer in accordance with the data on the Proforma Invoice. In the notification section of the bank transfer, the Subscriber is obliged to indicate the serial number of the Proforma Invoice and the name of the Subscriber Account. The Service Provider shall only send Proforma Invoices for subsequent fee installments at the Subscriber's request.
Payment of the Fee. 4.1 The User must pay a Fee for the use of the Underground Garage, which is shown on the website of the Operator (xxx.xxxxxxxxxxxxx.xx) and in the Policy.
Payment of the Fee. 8.1. The Affiliate can receive earnings once a month, ending each month, but only if he or she has previously agreed with the Affiliate Program representative on payment details, as well as if the funds earned exceed the minimum payment value: $/€/CHF 50.00 (only fifty US dollars or Euro or Swiss Franc). If the Affiliate does not have the minimum amount mentioned above in his/her Affiliate account, the funds will be automatically transferred to the next period, and so on, until the required amount is accumulated. A negative balance is also carried forward to the next month. Winnings can be used by the Affiliate as a balance to play in any section of Xxxxxxxx.xxx, but are not subject to transfer between Betolino accounts. If the Affiliate decides to withdraw his or her winnings, Betolino will make the decision in its sole discretion as to which payment method to use.
Payment of the Fee. The Council will pay to the Consultant the Fee for the supply of the Services.
Payment of the Fee. The Seller undertakes to pay the Fee to the Escrow Agent by authorizing the Escrow Agent to deduct a sum equal to the Fee from the Escrow Amount deposited in the Escrow Account. The Escrow Agent is not obliged to fulfil the obligations hereunder until the Fee is paid in full.
