Common use of Time and Place of Payment Clause in Contracts

Time and Place of Payment. Unless otherwise specified in this Contract or in the Bank’s demand, all sums other than sums of interest, indemnity and principal are payable within 15 (fifteen) days of the relevant Borrower’s receipt of the Bank’s demand. Each sum payable by the Borrowers under this Contract shall be paid to the relevant account notified by the Bank to the relevant Borrower. The Bank shall notify the account not less than 15 (fifteen) days before the due date for the first payment by the relevant Borrower and shall notify any change of account not less than 15 (fifteen) days before the date of the first payment to which the change applies. This period of notice does not apply in the case of payment under Article 10. The Borrower shall indicate in each payment made hereunder the contract number (“FI nr”) found on the cover page of this Contract. A sum due from a Borrower shall be deemed paid when the Bank receives it. Any disbursements by and payments to the Bank under this Contract shall be made using account(s) acceptable to the Bank. For the avoidance of doubt, any account in the name of a Borrower held with a duly authorized financial institution in the jurisdiction where that Borrower is incorporated or where the Project is undertaken is deemed acceptable to the Bank.

Time and Place of Payment. Unless otherwise specified in this Contract (including, without limitation, at article 3.05B) or in the Bank’s 's demand, all sums other than sums of interest, indemnity and principal are payable within 15 (fifteen) days of the relevant Borrower’s 's receipt of the Bank’s 's demand. Each sum payable by the Borrowers Borrower under this Contract shall be paid to the relevant account notified by the Bank to the relevant Borrower. The Bank shall notify the account not less than 15 (fifteen) days before the due date for the first payment by the relevant Borrower and shall notify any change of account not less than 15 (fifteen) days before the date of the first payment to which the change applies. This period of notice does not apply in the case of payment under Article 10. The Borrower shall indicate in each payment made hereunder the contract number (“"FI nr”") found on the cover page of this Contract. A sum due from a the Borrower shall be deemed paid when the Bank receives it. Any disbursements by and payments to the Bank under this Contract shall be made using account(s) acceptable to the Bank. For the avoidance of doubt, any account in the name of a the Borrower held with a duly authorized authorised financial institution in the jurisdiction where that the Borrower is incorporated or where the Project is undertaken is deemed acceptable to the Bank.

Time and Place of Payment. Unless otherwise specified in this Contract or in the Bank’s demandspecified, all sums other than sums of interest, indemnity and principal are payable within 15 7 (fifteenseven) days of the relevant Borrower’s receipt of the Bank’s demand. Each sum payable by the Borrowers Borrower under this Contract shall be paid to the relevant respective account notified by the Bank to the relevant Borrower. The Bank shall notify indicate the account not less than 15 (fifteen) days before the due date for the first payment by the relevant Borrower and shall notify any change of account not less than 15 (fifteen) days before the date of the first payment to which the change applies. This period of notice does not apply in the case of payment under Article 10. The Borrower shall indicate in each payment made hereunder the contract number (“FI nr”) found on the cover page of this Contract. A sum due from a the Borrower shall be deemed paid when the Bank receives it. Any disbursements by and payments to the Bank under this Contract shall be made using account(s) acceptable to the Bank. For the avoidance of doubt, any account in the name of a the Borrower held with a duly authorized financial institution in the jurisdiction where that the Borrower is incorporated or where the Project is undertaken is deemed acceptable to the Bank.

Time and Place of Payment. Unless otherwise specified in this Contract or in the Bank’s 's demand, all sums other than sums of interest, indemnity and principal are payable within 15 (fifteen) days of the relevant Borrower’s 's receipt of the Bank’s 's demand. Each sum payable by the Borrowers under this Contract shall be paid to the relevant account notified by the Bank to the relevant Borrower. The Bank shall notify the account not less than 15 (fifteen) days before the due date for the first payment by the relevant Borrower and shall notify any change of account not less than 15 (fifteen) days before the date of the first payment to which the change applies. This period of notice does not apply in the case of payment under Article 10. The Borrower shall indicate in each payment made hereunder the contract number (“FI Fi nr”) found on the cover page of this Contract. A sum due from a Borrower shall be deemed paid when the Bank receives it. Any disbursements by and payments to the Bank under this Contract shall be made using account(s) acceptable to the Bank. For the avoidance of doubt, any account in the name of a Borrower held with a duly authorized financial institution in the jurisdiction where that Borrower is incorporated or where the Project is undertaken is deemed acceptable to the Bank.

Time and Place of Payment. Unless otherwise specified in this Contract or in the Bank’s demand, all sums other than sums of interest, indemnity and principal are payable within 15 (fifteen) days of the relevant Borrower’s receipt of the Bank’s demand. Each sum payable by the Borrowers under this Contract shall be paid to the relevant account notified by the Bank to the relevant Borrower. The Bank shall notify the account not less than 15 (fifteen) days before the due date for the first payment by the relevant Borrower and shall notify any change of account not less than 15 (fifteen) days before the date of the first payment to which the change applies. This period of notice does not apply in the case of payment under Article 10. The Borrower Borrowers shall indicate in each payment made hereunder the contract number (“FI nr”) found on the cover page of this Contract. A sum due from a Borrower shall be deemed paid when the Bank receives it. Any disbursements by and payments to the Bank under this Contract shall be made using account(s) acceptable to the Bank. For the avoidance of doubt, any account in the name of a Borrower held with a duly authorized financial institution in the jurisdiction where that Borrower is incorporated or where the Project is undertaken is deemed acceptable to the Bank.

Time and Place of Payment. Unless otherwise specified in this Contract or in the Bank’s demandspecified, all sums other than sums of interest, indemnity and principal are payable within 15 (fifteen) days of the relevant Borrower’s 's receipt of the Bank’s 's demand. Each sum payable by the Borrowers either Borrower under this Contract shall be paid to the relevant respective account notified by the Bank to the relevant Borrower. The Bank shall notify indicate the account not less than 15 (fifteen) days before the due date for the first payment by the relevant Borrower and shall notify any change of account not less than 15 (fifteen) days before the date of the first payment to which the change applies. This period of notice does not apply in the case of payment under Article 10. The Borrower shall indicate in each payment made hereunder the contract number (“"FI nr”") found on the cover page of this Contract. A sum due from a either Borrower shall be deemed paid when the Bank receives it. Any disbursements by and payments to the Bank under this Contract shall be made using account(s) acceptable to the Bank. For the avoidance of doubt, any account in the name of a the Borrower held with a duly authorized financial institution in the jurisdiction where that the Borrower is incorporated or where the Project is undertaken is deemed acceptable to the Bank.

Time and Place of Payment. Unless otherwise specified in this Contract or in the Bank’s demand, all sums other than sums of interest, indemnity and principal are payable within 15 (fifteen) days of the relevant Borrower’s receipt of the Bank’s demand. Each sum payable by the Borrowers Borrower under this Contract shall be paid to the relevant account notified by the Bank to the relevant Borrower. The Bank shall notify the account not less than 15 (fifteen) days before the due date for the first payment by the relevant Borrower and shall notify any change of account not less than 15 (fifteen) days before the date of the first payment to which the change applies. This period of notice does not apply in the case of payment under Article 10. The Borrower shall indicate in each payment made hereunder the contract number (“FI nr”) found stated on the cover page of this Contract. A sum due from a the Borrower shall be deemed paid when the Bank receives it. Any disbursements by and payments to the Bank under this Contract shall be made using account(s) acceptable to the Bank. For the avoidance of doubt, any account in the name of a the Borrower held with a duly authorized financial institution in the jurisdiction where that Borrower is incorporated Slovak Republic or where the Project is undertaken is deemed acceptable to the Bank.

Time and Place of Payment. Unless otherwise specified in this Contract or in the Bank’s demand, all sums other than sums of interest, indemnity and principal are payable within 15 (fifteen) days of the relevant Borrower’s receipt of the Bank’s demand. Each sum payable by the Borrowers Borrower under this Contract shall be paid to the relevant account notified by the Bank to the relevant Borrower. The Bank shall notify the account not less than 15 (fifteen) days before the due date for the first payment by the relevant Borrower and shall notify any change of account not less than 15 (fifteen) days before the date of the first payment to which the change applies. This period of notice does not apply in the case of payment under Article 10. The Borrower shall indicate in each payment made hereunder the contract number (“FI nr”) found on the cover page of this Contract. A sum due from a the Borrower shall be deemed paid when the Bank receives it. Any disbursements by and payments to the Bank under this Contract shall be made using account(s) acceptable to the Bank. For the avoidance of doubt, any account in the name of a the Borrower held with a duly authorized authorised financial institution in the jurisdiction where that the Borrower is incorporated or where the Project is undertaken is deemed acceptable to the Bank.