Settlement Procedure. 4.1. The Client has the right to withdraw his/her own funds which are not encumbered with deposit obligations or Commission payments in case of Copy Trading.
Settlement Procedure. The Settlement Procedure in this Annex applies to financial transactions involving roaming traffic from start of the traffic period commencing by the Commercial Starting Date. WIND HELLAS shall prepare a monthly invoice for calls registered during the invoice period made by the visiting Roaming Customers of Operator B. The invoice period shall in general be a calendar month. However, a single transfer covering a month end shall not be divided between two invoices. The invoice has to be sent by the 15th of the following month at latest. In case of missing invoice or late receipt of the invoice, the payment must be done in fifteen (15) days from the receipt day. WIND HELLAS will issue as appropriate credit notes and correction invoices to compensate for agreed changes to or agreed errors in the basic invoices. Netting procedure will be followed between invoice settlement and credit notes, if any. The threshold amount for issuing the Credit Note by WIND HELLAS to compensate Operator B is 50 SDR. In any case, a Credit Note shall be issued at least once a year before the year-end if appropriate. Claims for credit may be notified at any time up to three (3) months after the elements causing the dispute were made available to WIND HELLAS in accordance with PRD BA.01. Direct Full Payment with Currency Conversion The invoice amount shall be paid by Operator B in Euro, as calculated from the SDR amounts as indicated on the invoice. The conversion method from SDR into the currency of payment is defined in PRD BA.11. Payment by Operator B shall be made within 30 days from the date of the invoice with the later date. If Operator B does not pay the clearing balance by the due date for payment then WIND HELLAS shall charge its normal interest rate on the overdue amount from the due date for payment until payment is made. The normal interest rate for WIND HELLAS is: 3% per annum above the 3-month EURIBOR Rate for both parties Roaming invoices are available for download in PDF format from our electronic invoicing area. To access the dedicated area with a unique username and password you need to fill in and return to WIND HELLAS the below form: E-Xxxx Form Operator B *User First Name and Last Name: ………………………………………. *Company full name of legal entity has to be given (including Ltd, SA, and any other legal extension) ……………………………………………. Profile to be assigned: ……………………………………………… *User e-mail address ( Needs to be professional and clearly associated to the company from which ac...
Settlement Procedure. (a) Delivery of the Conversion Shares or Conversion Shares Offer Consideration, as applicable, to the Holders and Beneficial Owners of the Securities shall be made in accordance with the procedures set forth in this Section 2.10, which remain subject to change to reflect changes in clearing system practices.
Settlement Procedure. In the case of Physical Delivery Securities, the settlement procedure and any amendments required to this Agreement will be agreed between the Issuer and the Fiscal Agent or the Italian Paying Agent, as the case may be, prior to the launch of the relevant Securities. Should this Clause 7.6 not be applicable, Clause 2.3.3 shall apply.
Settlement Procedure. The following procedure will be followed to settle grievances:
Settlement Procedure. 10.1 PJM performs settlements for transmission, capacity and energy obligations for CRES provider market participation on predefined intervals using metered customer load obligations and daily CRES Provider customer enrollment obligation data provided by AEP Ohio. AEP Ohio will make a best effort providing accurate load and customer obligation data. Energy is initially settled by PJM day-after load for CRES Providers, called “Settlement A.” After final meter readings are available to AEP Ohio, supplier load obligation variances are reported to PJM, and PJM performs a final 60-Day energy settlement for the market, called “Settlement B.” Until such time PJM establishes processes outside of the 60-day final settlement process, AEP Ohio will resettle adjustments that are identified outside of the 60-day period and only adjustments affecting billing for a GS-2 customer or above with a total adjustment amount equal to or greater than 36,000 MWH or more in energy and limited to 12 months following the 60-day settlement B. Such adjustments shall be credited or assessed against each LSE in the AEP Ohio zone as applicable based upon corrected load shares during the adjustment period and as a condition of doing business in the Company’s service territory all CRES Providers will be deemed to have consented to and agreed to permit any such resettlements to be completed by and through AEP Ohio and/or PJM. Except for a GS-2 customer or above with a total adjustment amount equal to or greater than 36,000 MWH or more in energy within the 12 months following the 60-Day energy settlement any errors identified outside of the 60-day process are considered closed and no corrected settlement shall be performed by AEP Ohio. For a GS-2 customer or above with a total adjustment amount equal to or greater than 36,000 MWH or more in energy within 12 months following the 60-Day energy settlement any errors identified outside of the twelve month period following the 60-Day energy settlement are considered closed and no corrected billing shall be performed by the CRES Provider, or on behalf of the CRES Provider by AEP Ohio for their assigned customers.
Settlement Procedure. (a) Delivery of the Settlement Shares, or, if the Holder elects, ADSs or the Alternative Consideration, as applicable, to the Holders and Beneficial Owners shall be made in accordance with the procedures set forth in this Section 3.19, which remain subject to change to reflect changes in DTC practices and the Company may make changes to the procedures set forth in this Section 3.19 to the extent necessary, in the opinion of the Company, to reflect such changes in DTC practices.
Settlement Procedure. 1. It is agreed between the Union and the Association that this agreement is applicable to construction work that is primarily within the recognized and traditional jurisdiction of the Union and shall be performed in accordance with the terms of this agreement. It is further agreed that should any employer be required to perform construction work that is within the recognized and traditional jurisdiction of another Union with which the employer has a similar agreement for the performance of that work, then work assignments shall be made in accordance with Agreements of Record or prevailing area practice. If the Union is still aggrieved over any assignment, the matter shall be referred to the respective General Presidents of both contesting Unions in an effort to seek a resolution. If the matter fails of satisfactory resolution in this manner, the parties may agree to select an impartial third party or pursue the matter through the procedures of the National Labor Relations Board. Pending an orderly resolution of the matter, there shall be no interruption of work by a work stoppage, strike or refusal to refer employees to the project by the Union.
Settlement Procedure. Proximus will prepare a monthly invoice for calls registered during the invoice period made by the visiting subscribers in the visited PMN Operator. . The invoice period shall in general be a calendar month. However, a single transfer covering a month end shall not be divided between two invoices. The invoice has to be sent by the 15th of the following month at latest. A fax can serve as the first information. The invoice should adequately enable the Operator to identify the TAP records. Each invoice amount will be expressed both in SDR as well as in Euros Proximus will issue as appropriate credit notes and correction invoices to compensate for agreed changes to or agreed errors in the basic inter PMN Operator invoices. The threshold amount for issuing the Credit Note is 50 SDR. In any case, a Credit Note shall be issued at least once a year before the year-end. Payment shall be made in the creditors national currency calculated from the net SDR balance obtained by the netting process. Conversion from SDR into the currency of payment shall be made at the pegged rate quoted by the IMF on the 23rd of the month preceding the invoice period. If this is a public holiday and the exchange rate is not quoted the currency is pegged using the previous day. In the event that no exchange rate is quoted for the previous day as well, the first available quoted rate should be taken, but not exceeding 5 calendar days prior to the 23rd of the month as defined in Permanent Reference Document BA.11. Payment by the debtor shall be made within 30 days from the date of the invoice with the later date. If the debtor does not pay the net balance by the due date for payment then the creditor shall have the right to charge its normal interest rate on the overdue amount from the due date for payment until payment is made. The normal interest rate for the Party concerned is: 8% above Euribor three-monthly rate base lending rate (from time to time in force) in the case where Proximus is the creditor; Changes in time schedules concerning the exchange of invoices and settlement periods shall be fixed three months before implementation at the latest. All enquiries and complaints concerning international invoicing shall be done through points of contact as defined in Annex I. The Operator shall pay any Value Added Tax (VAT) or other similar tax in accordance with the laws of the Proximus's country. The invoice amount has to include and specify all taxes and duties levied in the country of...
