PAYMENTS TO THE MERCHANT Sample Clauses

PAYMENTS TO THE MERCHANT a. The Merchant settlements shall be made electronically into the designated bank account of Merchant as mentioned in the Application Form. . Any change in the mode or manner of making the payments shall be as per the process and upon such terms and conditions as mutually agreed between the Parties.
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PAYMENTS TO THE MERCHANT. (a) Bank shall pay net amounts (after applicable set offs), within agreed timelines (Annexure C) of receipt, payment for the relevant transactions equal to the total amount listed on the Charge Slip(s) less the applicable Merchant Discount Rate.
Sample 1
PAYMENTS TO THE MERCHANT. (a) Subject to the terms of this Agreement, SBI Payments shall under normal circumstances pay to the Merchant within agreed timelines as per Annexure C of receipt, payment for the relevant transactions in an amount equal to the total amount listed on the relevant signed Charge Slip(s) less the applicable Merchant Discount Rate. Net payments to the Merchant shall be made by SBI Payments to the account of the Merchant with SBI Payments (the Merchant’s Account). SBI Payments shall beentitled to set off the amounts due to SBI Payments from amounts in the accounts / deposits of the Merchant with SBI Payments.
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PAYMENTS TO THE MERCHANT. (a) Subject to the terms of this Agreement, SBIP shall under normal circumstances pay to the Merchant within agreed timelines as per Annexure C of receipt, payment for the relevant transactions in an amount equal to the total amount listed on the relevant signed Charge Slip(s) less the applicable Merchant Discount Rate. Net payments to the Merchant shall be made by SBIP to the account of the Merchant with SBIP (the Merchant’s Account). SBIP shall be entitled to set off the amounts due to SBIP from amounts in the accounts / deposits of the Merchant with SBIP.
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PAYMENTS TO THE MERCHANT 
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Related to PAYMENTS TO THE MERCHANT

  • Payments to be made The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.

  • Payments to Settlement Class Members (a) Defendant shall pay into the Escrow Account the amount of the Settlement Fund ($228,165.00), specified in Paragraph 1.34 of this Agreement, within twenty-eight (28) business days after Preliminary Approval.

  • Adjustments to Fees Notwithstanding any of the fee limitations set forth in this Article 6, commencing upon the expiration of the first year of this Agreement, and upon the expiration of each year thereafter during the Term, the then-­‐current fees set forth in Section 6.1 and Section 6.3 may be adjusted, at ICANN’s discretion, by a percentage equal to the percentage change, if any, in (i) the Consumer Price Index for All Urban Consumers, U.S. City Average (1982-­‐1984 = 100) published by the United States Department of Labor, Bureau of Labor Statistics, or any successor index (the “CPI”) for the month which is one

  • Transfer Methods and Amounts Section 15 of the General Terms (Payment Methods and Amounts) applies to the Service, even in circumstances where the External Account is closed and we are attempting to return funds to such Account.

  • Allocation of Tranche Write-down Amounts to the Reference Tranches On each Payment Date on or prior to the Termination Date, the amount, if any, of the Tranche Write- down Amount for that Payment Date will be allocated, first, to reduce any Overcollateralization Amount for such Payment Date, until such Overcollateralization Amount is reduced to zero, and, second, to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

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