Payments to Vendors. Following the Closing, Seller shall promptly pay in the ordinary course of business consistent with its past practice accounts payable with respect to vendors to the Power General Business relating to goods and services received by Seller prior to the Closing Date.
Payments to Vendors. See Attachment C.
Payments to Vendors. Buyer agrees to reimburse any of Seller's payments to third party vendors for direct costs related to development or production of Buyer's AXP 1000 product incurred prior to closing which have not been included on Schedule 1.2 or otherwise paid by Buyer, upon presentation by Seller to Buyer of written invoices from such vendors.
Payments to Vendors. Rader will indemnify and hold harmless FTI against any anx xxx claims from vendors supplying materials, parts or labor relating to the construction of Railcars under this Agreement Rader shall provide FTI with a list of sole source vendors xx intends to use in connection with construction of the Railcars provided in the Specifications.
Payments to Vendors. 3.2.1 DHR will provide Contractor access to and authority to write checks against the TPA Accounts for payments to vendors providing approved services in connection with workers’ compensation claims administered by Contractor or WCD.
Payments to Vendors. The Client is responsible for all timely deposits and payments to the vendors. Event Planners of Houston is not held responsible for delinquent payments, late fees, return fees or cancellation of services from vendors due to non-payment. Initial:
Payments to Vendors. The Clients are responsible for all timely deposits and payments to the vendors with whom Red Carpet Connections chooses to work. However, Red Carpet Connections will facilitate the contracts with the vendors at Client’s request in order to use their best signatures and notified of required costs to vendors before Red Carpet Connections secures such services on behalf of the Clients. Clients, jointly and severally, warrant and represent to:
Payments to Vendors. 30 9.26 Perfection of Security Interest......................................30 9.27
Payments to Vendors. The Company shall not prior to January 15, 2000 make any payments to its vendors or trade creditors that are parties to the Vendor Standstill Agreement in respect of the remaining amounts due to such vendors or creditors as of the date hereof other than payments of the Trade Notes (as such term is defined in the Vendor Standstill Agreement) in accordance with their terms.
Payments to Vendors. USURF shall make timely payments to all vendors who provide goods and/or services to USURF with respect to its obligations under this Agreement, including, without limitation, tower lease payments and payments for bandwidth. USURF agrees that WebCon shall be listed as a party to be provided notices under each tower lease referred to in the foregoing sentence. Should USURF fail to make any such payment, WebCon shall have the right, but not the obligation, to make such a payment and to deduct the amount of such payment from the monthly invoice of USURF delivered to WebCon pursuant to paragraph 5(h) of this Agreement.
