Payments to Client Clause Samples
The "Payments to Client" clause defines the terms under which the client will receive payments from the other party. It typically outlines the schedule, method, and conditions for making payments, such as upon completion of certain milestones or delivery of services. This clause ensures that the client is compensated as agreed and provides clarity on the timing and process of payments, thereby reducing the risk of disputes over financial obligations.
Payments to Client. MetWest shall coordinate the transfer, by the 15th day of the month (or, if such day is not a Business Day, on the next succeeding Business Day) to the Custodial Account, an amount for the immediately preceding Fee Period equal to the Net Income (as defined in Section 1), minus the Fee (as described above),with respect to the previous Fee Period.
Payments to Client. 6.1 In respect of each RENTAL POOL PERIOD, the client shall be paid Rx where x equals GR-E all divided by PP where:- GR equals the total revenue earned by the RENTAL POOL less the management fee of 30% of the total revenue earned by RENTAL POOL payable to the COMPANY, it been recorded that such revenue excludes any amount payable in terms of clause
Payments to Client. Food and beverage orders may be made and paid by Client customers through the Application and paid by Client customers through Pacesetter’s third party credit card processor. All amounts remitted to Pacesetter for such food and beverage orders shall be remitted to Client within seven (7) days of receipt from its third party credit card processor.