Payment Remittance Sample Clauses

Payment Remittance. Subject to the terms and conditions of this Agreement, each payment to be made by the Foundation under this Agreement will be due and payable by the Foundation within [***] of the date of the receipt by the Foundation of the invoice issued by Isis for such payment. Each invoice delivered by Isis under this Agreement shall (i) reference the "RecID" number set forth in the footer of this Agreement and the footer of the applicable supplement to this Agreement and (ii) be itemized and contain detailed information in respect of the costs being billed under such invoice (including all relevant receipts for costs being reimbursed). All payments made by the Foundation under this Agreement will be paid by check in US Dollars and remitted to Isis at the address set forth in Section 17 of this Agreement, Attention: Chief Accounting Officer.

Payment Remittance. All payments should be remitted with a copy of the invoice to the following address:

Payment Remittance. In the event that, notwithstanding the foregoing, any payment or distribution of assets of the Company, or any payment by or on behalf of the Company, of any kind or character, whether in cash, property or securities or by set-off or otherwise, prohibited by any of the foregoing paragraphs (a) or (b) shall be paid to or received by any holder of Subordinated Indebtedness, then and in such event such payment or distribution shall be held in trust for the benefit of the Senior Creditors and paid over and delivered forthwith to the Agent, for application to the payment of all Senior Indebtedness remaining unpaid until all such Senior Indebtedness shall have been paid in full in cash.

Payment Remittance. The cut-off time for Payment Instructions is provided within the ▇▇▇▇ Pay Service. Payment Instructions received after the cut-off time on a Business Day or on a non-Business Day will be processed the next Business Day.

Payment Remittance. Subject to the terms and conditions of this Agreement, each Monthly Services Payment to be made by the Foundation under this Agreement shall be due and payable by the Foundation within thirty (30) days of the date of the receipt by the Foundation of the invoice issued by Evotec in accordance with Section 8(e)(i) of this Agreement in respect of such Monthly Services Payment.

Payment Remittance. The Contractholder shall remit payment to the Company no later than the 10th calendar day following the month for which Legal Services Contract coverage is provided.

Payment Remittance. Whispering Hills’ payment options include cash or check. Payments may be hand delivered to the Company’s office or mailed. The Company does accept payments while in the field. No electronic payments are currently offered to customers. Payments are recorded manually into the Company office records and the Company indicated it usually makes bank deposits two to three times a week; deposits are made concurrently with its other three entities. Customer payments are stored in a small safe at the Company until deposits are made.

Payment Remittance. Remittance shall be made to the address designated on the invoice or to the following lockbox address:

Payment Remittance. Buyer shall not deposit, cash or otherwise negotiate (except to the order of the Seller) any payment received on account of Excluded Accounts Receivable. Any and all payments received by Buyer on account of Excluded Accounts Receivable shall be held in trust for Seller and delivered to the Seller together with the Weekly Collection Reports.