PAYMENTS AND CREDITS. If we owe you any amount on the Account (a “credit Balance”) we will not pay you interest on that credit Balance. A credit Balance will not be insured as a deposit. A credit Balance on the Account will not increase your Available Credit or Credit Limit. We are not responsible if you cannot access funds from the Account or a credit Balance. You must not deposit a cheque or other item to the Account to obtain a Cash Advance or otherwise use the Account if you have any reason to believe that the cheque or other item will not clear.
PAYMENTS AND CREDITS will generally be applied to amounts outstanding at the time the payment or credit is received in the following order: -Cash Advance Finance Charges -Purchase Finance Charges
PAYMENTS AND CREDITS a) The Department shall pay for Deliverables only upon acceptance of the Deliverable(s) pursuant to Section 7 and receipt of a properly documented invoice from the Contractor.
PAYMENTS AND CREDITS a. The Client Agency shall pay for Deliverables only upon Acceptance pursuant to this Contract and a SOW, as applicable, and receipt of a properly documented invoice from the Contractor. At the Client Agency’s request, Contractor shall submit to the Client Agency such documentation as the Client Agency deems it to be necessary or appropriate to justify and support the Performance detailed in any invoice, prior to the Client Agency approving the invoice for payment.
PAYMENTS AND CREDITS a) The Department shall pay for Deliverables in accordance with the applicable Statement of Work. Notwithstanding the foregoing, the Department will be under no obligation to make any payment for a Deliverable until such Deliverable has been accepted by the Department in accordance with Section 7 and Contractor has provided the Department with an invoice in form and substance acceptable to the Department in its sole discretion.
PAYMENTS AND CREDITS. If we owe you any amount on the Account at any time we will not pay you interest on that amount. A credit Balance in the Account will not increase the Cardholder’s Available Credit or Credit Limit. The Bank is not liable if the Cardholder is at any time for any reason unable to access funds deposited to the Account or a credit Balance in the Account. The Cardholder must not deposit any cheque or other payment instrument to the Account in order to obtain a Cash Advance or otherwise utilize the Account if the Cardholder has any reason to believe that the cheque or other payment instrument will not be honoured when the Bank presents it for payment.
PAYMENTS AND CREDITS. [*] commencing with the Commercial Operation Date, Xxxxxxxx shall make payments to Seller for Fuel Conversion Services, Successful Start-Ups and associated Shutdowns, Ancillary Services, and Facility Capacity. [*]
PAYMENTS AND CREDITS. The Individual Customer shall pay for any telecommunication network service/equipment received as a result of a Individual Customer order (TSR) issued by Individual Customer for services/equipment, subject to Section
PAYMENTS AND CREDITS. Grantee shall promptly pay or refund to the Office the full amount of any overpayment, erroneous payment, or unallowable expense within ten (10) business days after either discovery by the Grantee or notification by the Office of the overpayment, erroneous payment, or unallowable expense. In the event Contractor fails to timely pay or refund any amounts due the Office under this Section 4.6 (Erroneous Payments and Credits), the Office will charge interest of one percent (1%) per month compounded on the outstanding balance each month after the date the payment or refund is due, or the maximum amount allowed by law, whichever is greater. The Office may, in its sole discretion, elect to have Grantee apply any amounts due to the Office under this Section 4.6 (Erroneous Payments and Credits) against any amounts payable by the Office under this Agreement or any other agreement between the Office and Grantee. Reimbursable Expenses. With the exception of Allowable Expenditures or other reimbursable expenses or costs expressly contemplated hereunder, there shall be no other reimbursable expenses associated with this Agreement. Except for expenditures that constitute Allowable Expenditures or other reimbursable expenses or costs expressly contemplated hereunder, Grantee shall be solely responsible for all costs, charges and expenses it incurs in connection with its performance under this Agreement, including, but not limited to, travel, mileage, meals, lodging, equipment, supplies, personnel, salaries, benefits, insurance, training, conferences, telephone, utilities, start-up costs, and all other costs and expenses of Grantee.
PAYMENTS AND CREDITS. COUNTY shall pay CALISTOGA on a quarterly basis, in arrears, upon presentation of invoices to COUNTY by CALISTOGA. EXHIBIT “D” OPERATION PLAN Pursuant to Section 17 and Exhibit “B(III)(A)” of the Agreement, this Operation Plan provides the operating procedures mutually developed and maintained by the parties’ respective Fire Chiefs for proper implementation of the obligations of the parties under the Agreement. This Operation Plan may be amended upon mutual agreement by the parties’ respective Fire Chiefs as deemed necessary,
