Payments to tradespersons Sample Clauses

Payments to tradespersons. Our staff is not permitted to accept payment - to pay for your deposit or completed job, you must pay BELLE decorating directly unless you have been given permission through email otherwise your account will remain outstanding until such time as BELLE decorating receives payment directly.
Sample 1
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Payments to tradespersons. Our staff is not permitted to accept payment - to pay for your deposit or completed job, you must pay Xxxxxxxxx Decorators directly unless you have been given permission from one of our directors in writing otherwise your account will remain outstanding until such time as Xxxxxxxxx Decorators receives payment directly. If you pay any member of staff for either a deposit or completion of work, you will be in breach of your terms and conditions and an administrative charge of £50.00 will be charged.
Sample 1
Payments to tradespersons. Our staff is not permitted to accept payment – to pay for your deposit or completed job, you must pay LTR Painters and Decorators directly unless you have been given permission from one of our directors in the office through email or our contact number otherwise your account will remain outstanding until such time as LTR Painters and Decorators receives payment directly. If you pay any member of staff for either a deposit or completion of work, you will be in breach of your terms and conditions and an administrative charge of £25.00 will be charged.
Sample 1
Payments to tradespersons. Our staff are not permitted to accept payment - to pay for your deposit or completed job, you must pay mpt decorators directly unless you have been given permission from one of our directors in the office through email or our contact number otherwise your account will remain outstanding until such time as mpt decorators receives payment directly. If you pay any member of staff for either a deposit or completion of work, you will be in breach of your terms and conditions and an administrative charge of £50.00 will be charged.
Sample 1

Related to Payments to tradespersons

  • Payments to Third Parties Grantee agrees to hold harmless Grantor when Grantor acts in good faith to redirect all or a portion of any Grantee payment to a third party. Grantor will be deemed to have acted in good faith if it is in possession of information that indicates Grantee authorized Grantor to intercept or redirect payments to a third party or when so ordered by a court of competent jurisdiction.

  • Committee on Technical Barriers to Trade 1. The Parties hereby establish the Committee on Technical Barriers to Trade, comprising representatives of each Party.

  • Coverage F – Medical Payments To Others We will pay the necessary medical expenses that are incurred or medically ascertained within three years from the date of an accident causing "bodily injury". Medical expenses means reasonable charges for medical, surgical, x-ray, dental, ambulance, hospital, professional nursing, prosthetic devices and funeral services. This coverage does not apply to you or regular residents of your household except "residence employees". As to others, this coverage applies only:

  • Technical Barriers to Trade 1. The rights and obligations of the Parties relating to standards or technical regulations and related measures shall be governed by the WTO Agreement on Technical Barriers to Trade.

  • 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 THE CONSULTANT (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • Sleeping Rooms to be Blocked A. The Contractor shall block sleeping rooms as set forth in Table 1, below. Table 1: Dates Single Occupancy Total by Date Date1 60 60 Date4 60 60 Date 5 Check Out Check Out Total Rooms to be Blocked: 240 240

  • 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.

  • Authorization to Transfer Funds Customer hereby agrees that XXXXX.xxx may at any time and from time to time, in the sole discretion of XXXXX.xxx, apply and transfer from any of Customer’s Accounts with XXXXX.xxx to any of Customer’s other accounts, whether held at XXXXX.xxx or other approved financial institutions, any of the Contracts, currencies, securities or other property of Customer held either individually or jointly with others to another account.

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