Payments 11 Sample Clauses

Payments 11. 9.1. All payments due to the Supplier hereunder shall be made in PLN, by wire transfer to the Supplier’s bank account, and the date of payment shall be the day when the Employer’s bank account is debited. If the date of payment calculated pursuant to the Contract expires on a day which is not the Business Day, then the Employer’s bank account should be debited no later than on 11.9 Płatności 11.9.1. Wszelkie płatności należne Dostawcy na podstawie niniejszej Umowy zostaną dokonane w złotych, przelewem na rachunek bankowy Dostawcy, przy czym za dzień zapłaty uważa się dzień obciążenia rachunku bankowego Zamawiającego. Jeżeli termin zapłaty obliczony zgodnie z Umową upływa w dniu niebędącym Dniem Roboczym, to obciążenie rachunku bankowego Zamawiającego powinno w takiej sytuacji nastąpić nie później niż w najbliższym Dniu Roboczym po tym terminie. Wszelkie płatności należne Dostawcy na podstawie Umowy będą dokonywane na rachunek bankowy nr w banku… Zmiana banku i numeru rachunku nie stanowi zmiany niniejszej Umowy i dokonywana jest przez jednostronne pisemne lub mailowe poinformowanie Zamawiającego. Nazwę banku i numer rachunku bankowego, uważa się za jednostronnie zmienione z chwilą doręczenia Zamawiającemu pisma lub wiadomości e-mail od przedstawiciela Dostawcy zawierających zmienioną nazwę banku i numer rachunku bankowego. [Z uwagi na okoliczność, iż Dostawca stanowi Konsorcjum, wszystkie faktury będą wystawiane w imieniu i na rzecz Dostawcy przez Xxxxxx Xxxxxxxxxx, a płatności dokonane na podstawie tak wystawionych faktur będą równoznaczne z realizacją przez Zamawiającego zobowiązań do zapłaty w stosunku do wszystkich członków Konsorcjum Dostawcy]. 11.9.2. Każda z płatności zostanie pomniejszona o należny w Polsce podatek u źródła zgodnie z ustawą o podatku dochodowym od osób prawnych i odpowiednią umową o zapobieganiu podwójnemu opodatkowaniu łączącą Polskę i kraj wskazany w certyfikacie rezydencji podatkowej, o którym mowa w Art. 19.3.1. the next Business Day following such date of payment. All payments due to the Supplier hereunder shall be made to bank account No. …….. kept by bank. Change of the bank and account number shall not be an amendment to this Contract and shall be made through unilateral written or e-mailed notification sent to the Employer. The name of the bank and the bank account number shall be deemed unilaterally changed upon the delivery to the Employer of the letter or e- mail from the Supplier’s representative, including the changed...
Sample 1
AutoNDA by SimpleDocs
Payments 11. 9.1. All payments due to the Supplier hereunder shall be made in PLN, by wire transfer to the Supplier’s bank account, and the date of payment shall be the day when the Employer’s bank account is debited. If the date of payment calculated pursuant to the Contract expires on a day which is not the Business Day, then the Employer’s bank account should be debited no later than on the next Business Day following such date of payment. All payments due to the Supplier hereunder shall be made to bank account No. …….. kept by ………..bank. Change of the bank and account number shall not be an amendment to this Contract and shall be made through unilateral written or e-mailed notification sent to the Employer. The name of the bank and the bank account number shall be deemed unilaterally changed upon the delivery to the Employer of the letter or e-mail from the Supplier’s representative, including the changed name of the bank and bank account number. [Due to the circumstance that the Supplier is a Consortium, all invoices shall be issued on behalf of and for the Supplier by the Consortium Leader and payments made based on invoices issued in this manner shall mean the performance of the Employer’s obligations to make payment to all members of the Supplier’s Consortium]. 11.9.2. Every payment shall be reduced by a withholding tax in Poland pursuant to the Corporate Income Tax Act and relevant double taxation agreement between Poland and the country indicated in the tax residence certificate referred to in Art. 19.3.1.
Sample 1
Payments 11. 2.1 All payments under the Health Care Schemes will be subject to the deductions required by law. 11.2.2 Where payments are made under a private healthcare insurance scheme or critical illness scheme, all other payments or benefits provided to or in respect of the Executive will cease
Sample 1
Payments 11 
Sample 1

Related to Payments 11

  • Payments Etc (a) Except as otherwise specifically provided herein, all payments under this Agreement and the other Credit Documents shall be made without defense, set-off or counterclaim to the Administrative Agent not later than 1:00 PM (local time for the Administrative Agent) on the date when due and shall be made in Dollars in immediately available funds at its Payment Office.

  • Payments; Application of Payments (a) All payments (including prepayments) to be made by Borrower under any Loan Document shall be made in immediately available funds in U.S. Dollars, without setoff or counterclaim, before 12:00 p.m. Pacific time on the date when due. Payments of principal and/or interest received after 12:00 p.m. Pacific time are considered received at the opening of business on the next Business Day. When a payment is due on a day that is not a Business Day, the payment shall be due the next Business Day, and additional fees or interest, as applicable, shall continue to accrue until paid.

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may use such amounts to cover the Defaulting Lender’s defaulted obligations, to Cash Collateralize such Lender’s Fronting Exposure, to readvance the amounts to Borrowers or to repay Obligations. A Lender shall not be entitled to receive any fees accruing hereunder while it is a Defaulting Lender and its unfunded Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

  • Payments Pro Rata (a) Except as otherwise provided in this Agreement, the Administrative Agent agrees that promptly after its receipt of each payment from or on behalf of the Borrower in respect of any Obligations hereunder, the Administrative Agent shall distribute such payment to the Lenders entitled thereto (other than any Lender that has consented in writing to waive its pro rata share of any such payment) pro rata based upon their respective shares, if any, of the Obligations with respect to which such payment was received.

  • Payments; Application All payments to be made hereunder by any Guarantor shall be made in Dollars, in immediately available funds, and without deduction (whether for taxes or otherwise) or offset and shall be applied to the Guarantied Obligations in accordance with the terms of the Credit Agreement.

  • Payments; Application of Payments; Debit of Accounts (a) All payments to be made by Borrower under any Loan Document shall be made in immediately available funds in Dollars, without setoff or counterclaim, before 12:00 p.m. Pacific time on the date when due. Payments of principal and/or interest received after 12:00 p.m. Pacific time are considered received at the opening of business on the next Business Day. When a payment is due on a day that is not a Business Day, the payment shall be due the next Business Day, and additional fees or interest, as applicable, shall continue to accrue until paid.

  • Payments to Owner Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • Payments Over Unless and until the Discharge of Senior Obligations has occurred, any Shared Collateral or Proceeds thereof received by any Second Priority Representative or any Second Priority Debt Party in connection with the exercise of any right or remedy (including setoff) relating to the Shared Collateral shall be segregated and held in trust for the benefit of and forthwith paid over to the Designated Senior Representative for the benefit of the Senior Secured Parties in the same form as received, with any necessary endorsements, or as a court of competent jurisdiction may otherwise direct. The Designated Senior Representative is hereby authorized to make any such endorsements as agent for each of the Second Priority Representatives or any such Second Priority Debt Party. This authorization is coupled with an interest and is irrevocable.

  • 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:

  • Payments Due Within 30 days of the Province’s receipt of the Contractor’s written statement of account delivered in accordance with this Schedule, the Province must pay the Contractor the fees and expenses (plus all applicable taxes) claimed in the statement if they are in accordance with this Schedule. Statements of account or contract invoices offering an early payment discount may be paid by the Province as required to obtain the discount. Schedule C – Approved Subcontractor(s) [Approving subcontractors using Schedule C is optional. If the Province is willing to approve certain named subcontractors at the time of entering into the Agreement, the approved subcontractors can be listed here. If not, then insert “Not applicable.” under the “Schedule C – Approved Subcontractor(s)” heading above. All bracketed instructions must be deleted.] Schedule D – Insurance [Schedule D must be used without modification (except for inserting or deleting the information contemplated by the instructions below) unless Risk Management Branch has been consulted concerning the modification. All bracketed instructions must be deleted.]

Time is Money Join Law Insider Premium to draft better contracts faster.