PAYMENT SUMMARY. The following is the invoicing schedule for the annual Customer payments. The Customer shall pay invoices in a timely manner and no later than thirty (30) calendar days from receipt of a Dominion invoice. All payments shall be made is in U.S. Dollars.
PAYMENT SUMMARY. You need to give those workers from whom you have withheld tax an annual payment summary, which shows the total payments you made to them in the financial year and how much tax you have withheld from their payments. These payment summaries contain all of the information needed for the employee to lodge a tax return and can be either electronic or in paper form. Penalty Rates: Extra money paid to employees for working at times such as public holidays.
PAYMENT SUMMARY. The following summarizes the payments terms set forth in Sections 6(a) through (c) above: *** CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THIS INFORMATION*** Broadcast advertising placement commission: $300,000 7. AUDIT RIGHTS; REPORTING
PAYMENT SUMMARY. The following is the invoicing schedule for the annual Customer payments. The Customer shall pay invoices in a timely manner and no later than thirty
PAYMENT SUMMARY. J.2.1 The maximum amount payable by COUNTY to CONTRACTOR under this Agreement shall not exceed one million thirty thousand dollars and zero cents ($1,030,000.00) per Exhibit C, Budget.
PAYMENT SUMMARY. Year 1 Payment shall be due and owing thirty (30) days from receipt of the invoice (the “First Payment Date”), the Year 2 Payment due and owing on the first anniversary of the First Payment Date and Year 3 Payment due and owing on the second anniversary of the First Payment Date, unless prepaid. Echo360 shall issue an invoice to initiate payments in Years 2 and 3. All other Payments, including Fees incurred when SaaS Subscription License scope and Bundles are exceeded as per the table above, shall be due and owing thirty (30) days after receipt of an invoice from Echo360.
PAYMENT SUMMARY. Year 1 Payment shall be due and owing net thirty (30) days after the date of receipt of a valid invoice. The Year 2 Payment due and owing on the first anniversary of the First Payment Date, unless prepaid. All other Payments, including Fees incurred when Saas Subscription License scope and Bundles are exceeded as per the table above, shall be due and owing thirty (30) days after receipt of an invoice from Echo360. DocuSign Envelope ID: 474D0640-988D-4C1E-B245-7B4C570E8716 DocuSign Envelope ID: 474D0640-988D-4C1E-B245-7B4C570E8716 19 June 2018 DocuSign Envelope ID: F2997801-5EE9-45EC-850E-9B70DA25AE44 DocuSign Envelope ID: F2997801-5EE9-45EC-850E-9B70DA25AE44
PAYMENT SUMMARY. Class CUSIP Beginning Balance Note Rate Interest Paid Principal Paid Total Distribution Ending Balance A-1 00000XXX0 0.27 % A-2 00000XXX0 1.06 % B 00000XXX0 2.15 %
PAYMENT SUMMARY. The following summarizes the payments terms set forth in Sections 6(a) through (c) above: [XXX]
PAYMENT SUMMARY. At the next step your payment information (including shipping address, payment methods and contact information) will be summarized. Here you can also change the shipping address, e.g. if you send the clothes as a present to someone else.
