Payment to Seller. An amount equal to all remaining amounts on deposit in the Collections Account, after all other withdrawals from such Account for any payment of any Class Controlled Amortization Amount or any Class Controlled Accumulation Amount for any Class of any Series in its Controlled Accumulation Period or Controlled Amortization Period, as applicable, shall be withdrawn from the Collections Account and paid to the Seller.
Payment to Seller. Buyer shall deliver to the Seller, by wire transfer of immediately available funds to an account designated by Seller in a bank located in the United States, an amount equal to (A) the Purchase Price, less or plus (as the case may be) (B) any adjustments under Section 12.2 which are to be made at Closing, less (C) the Deposit.
Payment to Seller. Except as specified in Section 5.4.4. below and otherwise provided herein, Newegg shall remit to Seller the Seller Price and Shipping Fee for each Product purchased through the Website (the "Net Sales Price").
Payment to Seller. Xxxxx agrees to pay for the services set forth on Attachment A according to the Seller’s payment terms. In the event Buyer fails to make any payment to Seller when due, Xxxxx’s entire account(s) with Seller shall become immediately due and payable without notice or demand. All past due amounts are subject to service charges at the rate agreed upon by the parties, otherwise at the maximum contract rate permitted by law. There shall be no retainage. Seller reserves the right to rescind the extension of credit to Buyer should Xxxxx’s account become delinquent or should there be a change in the Buyer’s creditworthiness (Seller to be the sole determiner of creditworthiness of Buyer). Should Seller pursue collection due to non-payment by Xxxxx, Xxxxx does hereby agree to reimburse Seller all costs of collection, including attorney fees.
Payment to Seller. With respect to any Receivable purchased by the Borrower from the Seller, such purchase shall be effected under, and in strict compliance with the terms of, the Purchase Agreement, including, without limitation, the terms relating to the amount and timing of payments to be made to the Seller in respect of the purchase price for such Receivable.
Payment to Seller. Within fourteen (14) days after the last to occur of (i) the ninetieth (90th) day after the Closing Date, and (ii) the final resolution of any objections or proposed changes with respect to the Proposal and the Assumed Payables, Purchaser shall pay to Seller the excess, if any, by which the sum of (i) the Pre-Closing Receivables, and (iii) Seller's Portion of the Post Closing Receivables collected by Purchaser during the Adjustment Period exceed the
Payment to Seller. Purchaser shall pay an aggregate of *** (the ----------------- "Purchase Price") by check or wire transfer to a bank account of Seller -------------- specified in writing.
Payment to Seller. (1) The ownership of the property shall be transferred to the purchaser when the total amount of purchase price (including its consumption tax), premium (including its consumption tax) and prescribed expenses (hereinafter collectively “Total Amount”) is paid.
Payment to Seller. With respect to any Loan purchased by the Borrower from the Seller, each Brooke Party shall cause such sale to be effected under, and in strict compliance with the terms of, the Sale and Servicing Agreement, including, without limitation, the terms relating to the amount and timing of payments to be made to such Seller in respect of the purchase price for such Loan.
