Payment Receipt Sample Clauses

Payment Receipt. Payments received before 12:00 noon on any Business Day will be credited the same Business Day. Payments received after 12:00 noon on any Business Day will be credited the next Business Day.
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Payment Receipt. The PayMode application will [**]. It will not contain confidential data, but it will include a [**]. Payments are typically sent in CCD format, but for those vendors wishing to receive the remittance detail through the ACH network, the PayMode application will send a CTX formatted ACH transaction. A Tech technical implementation consultant will work with the vendor to configure the options for their CTX set-up and test that set-up.
Payment Receipt. For purposes of the calculation of interest and for the determination of the rights and duties of Maker and Payee under this Note, payments made
Payment Receipt. Seabrook hereby agrees to xxxx Bayport for annual payments due hereunder on or before January 1 each year. Bayport shall pay such amount to Seabrook on or before February 1 of the following Term Year. If invoice is received after December 31 of the Term Year, payment will be due 30 days from receipt of xxxx. Upon receiving the annual payment due, the Finance Director of Seabrook shall issue an official receipt acknowledging full, timely, final and complete payment due for the District Property/Facility involved in this Agreement for the year for which such payment is made. If payment is not made on or before any due date, the same penalties, interest, attorneys' fees and costs of collection shall be recoverable by Seabrook as would be collectible in the case of delinquent ad valorem taxes. Further, if payment is not timely made, all payments which otherwise would have been paid to Seabrook had Baystar been in the city limits of Seabrook will be recaptured and paid to Seabrook within sixty (60) days of any such event or Seabrook will have all the remedies available by law and this Agreement for enforcement.
Payment Receipt. (PART PAYMENT) Received from , holding CNIC No. Resident of , [City] PURCHASER a sum of Rs. _/- (Rupees only) in Cash / through Cheque / Pay Order No. dated drawn on [City] being the PART PAYMENT towards the total sale consideration of Rs. (Rupees only) in respect of Immovable Property , [City]. However the balance / rest consideration shall be paid by the PURCHASER as per agreement dated . SELLER: WITNESS ONE: Name: Name: /o. /o. __ _ _ _ _ CNIC No. CNIC No. _ _ _ _ _ __ _ _ WITNESS TWO: Name: /o.
Payment Receipt. After the purchase a payment confirmation will be sent via e-mail describing the transaction details and informing the Client about any transaction costs, the relative applied VAT regime and the remaining balance. Invoices and receipts will be sent via e-mail only for services which require them. In particular, an invoice is not mandatory for parking and travel tickets (local public transport), because it is out of VAT according to Art. 74 DPR 633/72, point e. In any case, invoices can be requested to xxxxxxx.xxxxx-xx@xxxxx-xxxxxxxx.xx. Clients who purchased optional services in their personal area in KINTO Go will receive via e-mail at the end of the month a report document of all the transactions made in that specific month.
Payment Receipt. Payments received before 2:00 p.m. Omaha time on any Business Day will be credited the same Business Day. Payments received after 2:00 p.m. Omaha time on any Business Day will be credited the next Business Day.
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Payment Receipt. Buyer shall deliver to Sellers written confirmation of the Premium paid by Sellers on or before the second Business Day following the Closing.
Payment Receipt. Buyer shall deliver to Sellers written confirmation of receipt of the Base Purchase Price *** paid to it pursuant to Section 2.3.
Payment Receipt. Payment is considered made when good funds are received in the account specified on the invoice. Customer will incur a delayed payment charge of one and one half percent (1 1/2%) percent per month on any overdue balance.
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