Terms of Payments. The amounts due to Executive pursuant to Section 6.2(i) hereof shall be paid by the Company as follows:
Terms of Payments. All payments (including prepayments) to be made by Borrower on account of principal, interest, fees and other amounts required hereunder shall be made without setoff or counterclaim and shall, except as otherwise expressly provided herein, be made to the Agent for the ratable account of the Lenders at the Payment Office, in dollars and in immediately available funds, no later than 9:00 a.m. (California time) on the date specified herein. The Agent shall promptly distribute to each Lender such Lender's Commitment Percentage (or other applicable share as expressly provided herein) of such principal, interest, fees or other amounts (in like funds as received). Any payment which is received by the Agent later than 9:00 a.m. (California time) shall be deemed to have been received on the immediately succeeding Business Day, and any applicable interest or fee shall continue to accrue.
Terms of Payments. Cash Discount of 1% 10th prox. net 25th. All payments must be in U.S. dollars. Any account having a balance due that is 30 days past due or has unauthorized payment deductions may be placed on a ’Credit Hold’ condition. Late payments on invoices shall bear interest at 1.5% per month or the highest rate allowed by applicable law, whichever is less. Seller shall be entitled to recover its costs of collection of any past due invoice, including court costs and reasonable attorneys’ fees.
Terms of Payments. 1. 100% Payment within 30 days after delivery and acceptance of the material.
Terms of Payments. 14.1 Contractor will invoice Customer per each delivery or as provided in Sections 6 and 8 hereinabove. The invoice shall include all purchase order details. The invoice will be quoted in US Dollars.
Terms of Payments. 10.1 Contractor will invoice Customer, once a Month, on the last day of that Month, for fully assembled inspected and packaged Products, ready for delivery. On the invoice must be all purchase order details, and the finished products s/n. The invoice will be quoted in US Dollars.
Terms of Payments. A) The foreign principal shall pay the sum of US $ …… for selected employee as processing and administrative fees payable upon final selection of employee.
Terms of Payments. 6.1 Unless otherwise agreed by the Company in writing the terms of payment shall be net cash monthly account due and payable on the last day of the month following the month in which the Goods were despatched or would have been despatched save for postponement otherwise than due to default on the part of the Company. Time for payment shall be of the essence of the contract. The Company shall be entitled to submit its Invoice with its delivery advice note or at any time thereafter save that where delivery has been postponed at the request of or by the default of the Customer then the Company may submit its Invoice at any time after the Goods are ready for delivery or would have been ready in the ordinary course but for the request or default as aforesaid.
Terms of Payments. Reimbursements
Terms of Payments. 14.1 Contractor will invoice Customer per each delivery. The invoice shall include all purchase order details. The invoice will be quoted in US Dollars. Total invoice amount will be converted to NIS according to official exchange rate published by official authority in Israel pursuant to clause 14.3. Each invoice will be added by official VAT rate according to tax laws of state of Israel.
