Selling and payment Sample Clauses

Selling and payment. By signing the enclosed Form of Acknowledgement, you acknowledge the following restrictions and irrevocably agree as follows:- For all placees:- No action has been taken that would, or is intended to, permit a public offer of the Relevant Shares in any country or jurisdiction (other than Hong Kong) where any such action for that purpose is required. Accordingly, you have represented, warranted and undertaken that you have not, directly or indirectly, offered or sold and you shall not, directly or indirectly, offer or sell any Relevant Shares or distribute or publish any offering circular, prospectus, form of application, advertisement or other document or information in any country or jurisdiction. Without prejudice to the generality of this section, you have represented, warranted and undertaken that you shall obtain any consent, approval or permission which is required for the offer, purchase or sale by you of the Relevant Shares under the laws and regulations in force in any jurisdiction to which you are subject or in which you make such offers, purchases or sales and you shall comply with all such laws and regulations. You have warranted that you have obtained or shall obtain any consent, approval or authorisation required for you to purchase or subscribe for, or accept delivery of, the Relevant Shares and that you shall not directly or indirectly sell or deliver the Relevant Shares except under circumstances which shall be in compliance with any applicable laws and regulations. Each distributor, dealer or person receiving a placing commission, selling concession, fee or other remuneration that purchases the Relevant Shares is hereby advised that: The Relevant Shares covered hereby have not been registered under the Securities Act and may not be offered or sold within the United States or to, or for the account or benefit of, US Persons. Terms used above have the meaning given to them by Regulation S under the Securities Act.
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Related to Selling and payment

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes.

  • Reporting and Payment 8.1. Unless otherwise agreed between the Parties, reporting numbers are based on xxxxx://xx.xxxxxxxxxxxxxx.xxx/ dashboard reports of the Advertiser and/or any other databases and/or dashboards that the Advertiser may decide from time to time. The report shall summarize data including but not limited to, the number of registrations and/or actions according to the payment model agreed between the Parties, the amount of payment of reporting month/biweek and other variables of the products.

  • Pricing and Payments 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges as determined in accordance with Schedule 2 (Charges). Invoices shall be issued either on completion of Delivery of the Deliverables or as otherwise described in Schedule 2 (Charges).

  • Vesting and Payment 2. A Restricted Share Unit vests on the third anniversary date of the grant date and will be paid to the Participant in Shares on the vesting date or within 90 days thereafter.

  • Xxxxxxxx and Payments Xxxxxxxx and payments shall be sent to the addresses set out in Appendix F hereto.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

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