Payment to the Supplier Sample Clauses

Payment to the Supplier. (a) Subject to ARTICLE 12 and Section 9.3, the City shall pay the Supplier for the Supply in accordance with Schedule B (Prices for Supply), following the receipt of invoices prepared and delivered in accordance with Section 9.2(b) and Section 9.3.
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Payment to the Supplier. (a) The Supplier shall be entitled to invoice the City for each Order made by the City, on or at any time after Delivery.
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Payment to the Supplier. If in agreement with the PROPOSAL, the FINANCER shall pay to the SUPPLIER, on the account of the BENEFICIARY, the value set forth therein. PARAGRAPH ONE – THE BENEFICIARY ASSUMES THE OFFICE OF TRUSTEE OF THE INVOICES, TRADE NOTES OR OTHER DOCUMENTS ARISING OUT OF THE SALE OPERATIONS OR PROVISION OF SERVICES CARRIED OUT BY THE SUPPLIER. THE BENEFICIARY HEREBY UNDERTAKES TO KEEP IT AND DELIVER TO THE FINANCER, PROMPTLY, WHEN REQUESTED BY IT. NO COMPENSATION SHALL BE OWED TO THE BENEFICIARY FOR THE RESPONSIBILITY ASSUMED, WHICH EXPENSES SHALL BE BORNE BY IT. PARAGRAPH TWO – The payments/credits made on behalf of the SUPPLIER, for all purposes hereof, shall work as supplies in cash made to the BENEFICIARY due to the account of its open limit. PARAGRAPH THREE – With respect to collection notes, it shall be delivered by the BENEFICIARY at the time of submission of the PROPOSAL and shall, further, mandatorily, indicate the BENEFICIARY as drawee and SUPPLIER as assignor. The physical submission of the collection notes may be waived when used the systematic of electronic submission of the information with respect to the payments of the suppliers, which shall be described in the attachments to the PROPOSAL, without prejudice to what is set forth in Clause "CREDIT RELEASE". PARAGRAPH FOUR – The noncompliance with the conditions set forth in the previous paragraph shall imply in the ineffectiveness of the PROPOSAL, releasing FINANCER from any payment set forth in this Clause. PARAGRAPH FIVE – The BENEFICIARY acknowledges that all credits requested by it shall be analyzed by the FINANCER, being at its sole and exclusive option to grant the same or not, without the BENEFICIARY being entitled to plead, judicial or extra-judicially, indemnity or refund for losses and damages at any title. FOUR – DEBITS OF CHARGES AND EXPENSES – The financial charges, other accessories and expenses shall be debited upon notice, to the deposits account of the BENEFICIARY, to the extent in which it is required, FINANCER being hereby verified the absence or insufficient allowance in said deposits account authorized to transfer from the account of this credit opening to said deposits account the amounts required to the coverage of said amounts. PARAGRAPH ONE – The credits in this deposits account, by force of the anticipated transfer, shall work, for all purposes, as supplies in cash made to the BENEFICIARY due to the open credit. PARAGRAPH TWO – IF THERE IS NO MARGIN AVAILABLE IN THE CONTRACT...
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Payment to the Supplier 
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Related to Payment to the Supplier

  • Repayment to the Company Any money deposited with the Trustee or any Paying Agent, or then held by the Company, in trust for the payment of the principal of, premium, if any, or interest on any Note and remaining unclaimed for two years after such principal, and premium, if any, or interest has become due and payable shall be paid to the Company upon its request or (if then held by the Company) shall be discharged from such trust; and the Holder of such Note shall thereafter look only to the Company for payment thereof, and all liability of the Trustee or such Paying Agent with respect to such trust money, and all liability of the Company as trustee thereof, shall thereupon cease; provided, however, that the Trustee or such Paying Agent, before being required to make any such repayment, shall at the expense of the Company cause to be published once, in The New York Times and The Wall Street Journal (national edition), notice that such money remains unclaimed and that, after a date specified therein, which shall not be less than 30 days from the date of such notification or publication, any unclaimed balance of such money then remaining shall be repaid to the Company.

  • Access to the Services ID’s for access to Vendor Core Research and Analyst Inquiry may not be shared. Access to the Services is restricted to the number of named individuals (each a “Licensed User”) as identified in the Customer Purchase Order.

  • B1 The Services B1.1 The Contractor shall supply the Services during the Contract Period in accordance with the Authority’s requirements as set out in the Specification and the provisions of the Contract in consideration of the payment of the Contract Price. The Authority may inspect and examine the manner in which the Contractor supplies the Services at the Premises during normal business hours on reasonable notice.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund: § Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; · OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state); § Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations. § Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Notice to the Company The Option shall be exercised in whole or in part by written notice in substantially the form attached hereto as Exhibit A directed to the Company at its principal place of business accompanied by full payment as hereinafter provided of the exercise price for the number of Option Shares specified in the notice.

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Jointly Provided Switched Access Services 7.5.1 Jointly Provided Switched Access Service is described and governed by the FCC and state access Tariffs, Multiple Exchange Carrier Access Billing (MECAB) and Multiple Exchange Carrier Ordering and Design (MECOD) Guidelines and based on LERG routing, and is not modified by any provisions of this Agreement. Both Parties agree to comply with such guidelines. CenturyLink and CLEC agree that the originating, intermediate, and terminating LECs for switched access will cooperatively determine the Jointly Provided Switched Access arrangements in which all parties concur.

  • Debt to the State If the State Comptroller of Public Accounts is prohibited from issuing a warrant or initiating an electronic funds transfer to the Engineer because of a debt owed to the State, the State shall apply all payment due the Engineer to the debt or delinquent tax until the debt or delinquent tax is paid in full.

  • DELIVERY OF DOCUMENTS TO THE SUB-ADVISER The Investment Manager has furnished the Sub-Adviser with true, correct and complete copies of each of the following documents:

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

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