Payment to You Sample Clauses

Payment to You. In the event that You pay for repairs or services authorized by Us, the Administrator will mail a claim check for Cost(s) upon receipt of the paid repair bill bearing the authorization number, and copies of all sublet bills or receipts.
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Payment to You. Subject to the terms and conditions of this Agreement, the Operating Regulations, and applicable Laws, we will initiate payment to you for the amount of each acquired and accepted Card transaction only after we receive payment for such Card transaction.
Payment to You. Once a sale is completed, and payment is received, the items will be shipped to the purchaser. Upon safe receipt and acceptance of the items by the purchaser, Melee will pay all monies due to consignor after the second week of the month following when the item was sold, less Fees and Commissions due to Melee. If a purchaser rejects an item based on misrepresentation or authenticity of the item by you, or an incorrect description of the item, Melee will refund the purchaser’s payment, and the item will be returned to you. The terms of this section are also subject to the provisions of Section 2.
Payment to You. As consideration for the non-exclusive license granted to Writers shelf under this Agreement, Writers Shelf shall provide the ability for users to donate funds and allow you to monetize either complete stories or individual chapters. For each “Ink” earned in these ways you shall earn 1 Cent (US Currency), the (“Payment”). Writers Shelf will distribute the Payment on the last business day of the month following the month it was earned. For example, and solely as means of demonstration, during March you accumulate 10,000 ink through means of chapter unlocks, story unlocks, donations and premium comments. The following month in February during the end of month payment cycle, which occurs on the last business day of the month, you would be distributed $100.00 US (10,000 ink * $.01 = $100).
Payment to You. SUPERVALU shall pay to You the benefits under this Agreement at the same time and in the same form as any payments made to You under the Excess Plan. Rules and elections under the Excess Plan regarding form of benefit, time of benefit, default elections, payments to beneficiaries, and such other matters as determined by SUPERVALU, shall control the payment of any benefit under this Agreement.
Payment to You. We will pay invoices submitted in accordance with this Contract directly by BACS to the bank account you have nominated to us in your Application Form for that purpose no later than 7 days following the invoice being cleared by us for payment. We may occasionally and in exceptional circumstances agree to pay you by xxxxxx. In exceptional circumstances you may need to contact us in relation to unpaid invoiced payments. We ask that you do not follow up invoices until 45 days from invoice date in order to allow time for claim processing to complete. In the meantime, the status of payments may be checked on Providers Online. Occasionally we may overpay an invoice in error. Where you are overpaid, we will be entitled to set off overpayments to you against other amounts payable to you. Where other Physiotherapists are included in your Application Form, you will act as billing agent on behalf of each of those Physiotherapists and will indemnify us in full against any claim from such Physiotherapist under this Contract. We may also, on reasonable notice, conduct an audit of your underlying billing or clinical data to confirm the appropriateness of decisions made, charges billed and/or paid, and/or compliance with this Contract. You agree, at no additional cost, to assist us on reasonable request in these audit activities, including providing relevant financial records and medical notes (subject to Data Protection Law).
Payment to You. (a) Payment will be made only to you in accordance with the payment instructions you will provide in a form satisfactory to us, provided that (i) you have satisfied our Know Your Client requirements, (ii) we are not aware of any circumstances that might give rise to rescission pursuant to Condition 15, (iii) if applicable, the Buyer has not exercised the Consumer Cancellation Right as set out in Condition 14, and (iv) if applicable, you have provided the required information under Condition 18. Further, with respect to any Property sold in the United Kingdom, the European Union or Switzerland, in circumstances where the Consumer Cancellation Right applies, settlement of the Net Sale Proceeds will be on the later of the Settlement Date or upon the expiration of the Consumer Cancellation Period as defined in Condition 14(a). If you request payment in a currency other than the currency of the sale, we will convert the payment into the currency of your choice (but not including cryptocurrencies) based on the exchange rate quoted by a financial entity designated by us on the date on which we pay you.
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Payment to You. In all instances where you are owed commissions for transactions, referrals, retainers, valuation services, or consulting, you will be paid five (5) business days after the Firm receives payment from the client and after such funds have cleared the Firm’s bank.
Payment to You 

Related to Payment to You

  • Payment to Consultant Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.

  • Payment to Contractor The TOWN agrees to pay at the rates specified for SERVICES satisfactorily performed in accordance with this contract. Unless otherwise specified, the CONTRACTOR shall submit an itemized invoice to the TOWN by the end of the month during which SERVICES are performed. Payment will be processed promptly upon receipt and approval by the TOWN of the invoice.

  • Retention Payment 6.4.1 There are two situations in which an employee may be eligible to receive a retention payment. These are total facility closures and relocation of work units.

  • Withholding Payment In addition to the specific consequences explained in the Grant Work Plan and/or Special Terms and Conditions, the State of Florida (State) reserves the right to withhold payment when the Grantee has failed to perform/comply with provisions of this Agreement. None of the financial consequences for nonperformance in this Agreement as more fully described in the Grant Work Plan shall be considered penalties.

  • Payment of Amounts The Death Benefit payable on the death of the Owner, or after the death of the first Owner, or upon the death of the spouse who continues the Contract, will be distributed to the designated Beneficiary(s) as follows:

  • Separation Payment An ASF Member shall be compensated at the final rate of pay for all unused, accumulated vacation, leave time upon separation from state service, or movement to a vacation ineligible position. An employee on an unpaid leave of absence of more than one (1) year for a purpose other than accepting an unclassified position in state civil service, or an employee on layoff that results in separation from service, may elect to be compensated at the final rate of pay for unused accumulated vacation leave. This accumulated vacation payout shall not exceed two hundred and seventy-five (275) hours, except in the case of the ASF Member's death. Calculation of an ASF Member's hourly rate for purposes of computing vacation separation payment shall be based upon a base of two thousand eighty-eight (2,088) working hours per year. Appointment periods of less than one

  • Severance Payment Executive will be paid continuing payments of severance pay at a rate equal to Executive’s base salary rate, as then in effect, for twelve (12) months from the date of such termination of employment, to be paid periodically in accordance with the Company’s normal payroll policies.

  • Lump Sum Severance Payment Payment of a lump sum amount equal to twelve (12) months of Executive’s then-current Base Salary plus the Pro Rated Bonus, less all customary and required taxes and employment-related deductions, paid on the first payroll date following the date on which the Release required by Paragraph 4(g) becomes effective and non-revocable, but not after seventy (70) days following the effective date of termination from employment.

  • Withholding Payments The State reserves the right to withhold payment of the Engineer's billing statement in the event of any of the following: (1) If a dispute over the work or costs thereof is not resolved within a thirty day period; (2) pending verification of satisfactory work performed; (3) the Engineer becomes a delinquent obligor as set forth in Section 231.006 of the Family Code; (4) required reports are not received; or (5) the State Comptroller of Public Accounts will not issue a warrant to the Engineer. In the event that payment is withheld, the State shall notify the Engineer and give a remedy that would allow the State to release the payment.

  • Entitlement to payment (i) An Employee shall be entitled to payment by the Employer for Ordinary Time Earnings lost through inclement weather for up to 32 hours in every four weeks. For the purpose of this sub-clause the following conditions shall apply:

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