Payment Settlement. Settlement of all payments shall occur by the 25th day of the month following the month in which performance was rendered and if such 25th day is not a business day then on the next business day occurring after such 25th day; provided, however, that all such settlements shall be subject to adjustment when the true costs are received from the CAISO, generally 90 days from the end of a month, but in no event shall an adjustment be made more than one year after the end of the applicable month.
Payment Settlement. The settlement account shall be each Customer’s designated funding account for all transactions. FIS shall charge the designated settlement account(s) for amounts owed to settle payments processed by FIS.
Payment Settlement. (a) Buyer shall make a provisional payment to Seller equal to [***] of Seller’s provisional invoice value based on Seller’s weight, assays and average metal prices during the month preceding the month of Concentrate Delivery, within seven days after Delivery of the Concentrate at the Warehouse, against presentation of the following documents to Buyer: · Original Warehouse Certificate satisfactory to Buyer and Seller, putting the Concentrate conforming to this Agreement at Buyer’s disposal in the Warehouse without prejudice to the Seller’s delivery obligations and the Buyer’s payment obligations, as per Appendix No. 1. · The Seller’s provisional invoice based on the Warehouse Certificate weight, the provisional assays certificate or Seller’s assays certificate if the assays certificate from Xxxxxx X. Xxxxxx, Manzanillo, Mexico is not available, and the average metal prices during the month preceding the month of Delivery. · Final Weight Certificate of the delivered Concentrate issued by the independent supervision company appointed jointly by Buyer and Seller.
Payment Settlement. The payment for the goods will be settled through bank transfer or cash payment.
Payment Settlement. The full payment for the goods shall be settled through telegraphic transfer or cash. Party A shall designate the receiving account for payment. As follows: Account Name: Silver Fame International (HK) Limited Account Number: 475048070 Bank: DBS Bank (Hong Kong) Limited Bank Code: 016 SWIFT Code: XXXXXXXXXXX
Payment Settlement. (a) Subject to Section 9{d) below, thexchange will remit payment to Member for traffic sold by Member through thexchange, and Member agrees to remit payment to thexchange for traffic purchased by Member through thexchange, in accordance with invoices issued by thexchange. Member also agrees to pay the applicable fees as specified in the effective Fee Schedule. All fees will be detailed by thexchange to Members. Thexchange reserves the right to modify, impose new, or remove fees from the Fee Schedule pursuant to Section l(b) above. Member is responsible for all applicable taxes and all other costs incurred by Member in connection with participation on thexchange.
Payment Settlement. Subject to the deferral provisions described in Section 8 below and compliance with any tax withholding obligations as set forth in Section 7 below, on the earlier of (a) the first business day after the Incentive Date or (b) the first business day that is at least six months and one day following a Qualifying Termination (such earlier date, the “Settlement Date”), (i) the Company will make a lump-sum cash distribution to you of the value of all vested Cash Incentive Awards, and (ii) all vested RSUs will be settled by the delivery to you of one share of Company common stock (subject to adjustment under Section 12 of the Plan) in respect of each vested RSU. Notwithstanding the above, (i) for administrative or other reasons, the Company may from time to time temporarily suspend the issuance of common shares in respect of RSUs, (ii) the Company shall not be obligated to deliver any shares of the common stock during any period when the Company determines that the delivery of shares hereunder would violate any federal, state or other applicable laws, (iii) the Company may issue shares of the common stock hereunder subject to any restrictive legends that, as determined by the Company’s counsel, are necessary to comply with securities or other regulatory requirements and (iv) the date on which shares are issued hereunder may include a delay in order to provide the Company such time as it determines appropriate to address tax withholding and other administrative matters. Prior to any issuance of shares of common stock of any RSUs earned hereunder, no such shares will be reserved or earmarked for you or your account nor shall you have any of the rights of a stockholder with respect to such shares. Any payments or settlements under this agreement that result from a termination by the Company not for Cause, or by you for Good Reason, will be subject to the conditions set forth in Sections 6(b), 6(c) and/or 7(h), as the case may be, of your Employment Agreement.
Payment Settlement a. In accordance with the table below*, the Contractor shall ensure the direct settlement of all captured payments (regardless of payment type or e-Payment Processing Option) into: 1) for Agency Participants, the Agency Participant’s subaccount of the Department’s concentration bank account; and 2) for Local Government Participants, the Local Government Participant’s settlement account, as designated by the Local Government Participant. The account designated for settlement is referred to as the “Depository Account.” Currently, there are approximately 115 Agency Participant subaccounts, but this number may change, and subaccounts may be retitled, during the term of the Contract. The Department shall notify the Contractor of any such changes. Payment Type Cut-off Time Settlement Visa, MasterCard, Discover 11:59 PM ET Next Banking Business Day** AMEX 11:59 PM ET 2nd Banking Business Day ACH 8:00 PM ET Next Banking Business Day** *All transactions that would otherwise be settled on bank holidays and weekends will be settled on the following Banking Business Day. **The settlement timing is subject to the Depository Account being at the same bank as the Sponsoring Bank. If that is not the case, then the payments must settle into the Depository Account within two (2) Banking Business Days of capture.
Payment Settlement a. Monthly payment: Party B shall issue an invoice to Party A at or around the end of each calendar month setting out the amount of payment regarding 80% of the promotional fee and commission fee to be paid by Party A to Party B, the calculation of which shall be in accordance with the Schedule. Party A shall settle payment of the invoiced amount by 15th of the following month by way of bank transfer to the designated account of Party B.
Payment Settlement. Indus will arrange distribution of the Products within the State of California at the pricing identified in Exhibit C, and the remaining net sales proceeds from retailers will be settled on a monthly basis (“Net Sales Proceeds”) by the fifth business day of the following month. Indus will also provide Supplier with detailed cost reports for Product Testing and other reimbursable costs incurred by the fifth day of the following month, and such costs will be subtracted from the Net Sales Proceeds; the (“Payment Invoice”). Supplier will notify Indus of any questions or discrepancies within five (5) days of receiving the reports. Indus will remit payment to Supplier as indicated on the Payment Invoice within seven (7) business days. All amounts payable under this Agreement by Indus to Supplier shall be through electronic funds transfer (EFT) in immediately available United States dollars, check or cash.
