Your Payment Sample Clauses

Your Payment. Full payment must be made to ▇▇▇▇▇ ▇▇▇▇ at least 3 calendar months prior to departure. If you book less than 3 calendar months prior to departure you must pay the full price of the travel arrangements when you book. Payment may be made by wire transfer, check (provided there is time to clear the check) or by any major credit card acceptable to us. Please note your travel arrangements may be cancelled if you fail to make payment on time and if it is, cancellation charges as set out in paragraph 5 will be payable by you.
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Your Payment. As full consideration for your Services and all rights granted under this Agreement, ▇▇▇▇▇▇▇▇ will pay you the Payment specified in the Program Summary. In order to be entitled to your Payment, you must complete your Services in accordance with the terms and conditions of this Agreement including, for example, the Specifications, the FTC Endorsement Guides, the Rules of the Road, and all representations and warranties made by you in Section 12 below (if you do not do so, you will not be entitled to your Payment). For clarity, you are responsible for any costs and expenses that you may decide to incur in connection with your Services.
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Your Payment. You will be paid within 30 business days after the sale of each of your items.
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Your Payment. We will provide the Service in exchange for a recovery fee of twenty percent (20%) of the amount of any Recovery. In addition, an annual monitoring fee (currently $20 per year, per account) will be automatically charged to your credit card each year (the “Annual Fee”), after the first year. We are obligated to provide the services only if you have signed this Service Agreement and Authorization Form, you have provided the information set forth in paragraph 5, we have accepted the Service Agreement and Authorization Form and we have received the Annual Fee from you. You may cancel this agreement at any time (see paragraph 12below).
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Your Payment. Great Way will issue you an invoice/freight ▇▇▇▇ based on the quotation and shipment received for all the charges once it has received your cargo. If any additional charges occurs as per 1. b), c), and d), Great Way may issue additional invoice/freight ▇▇▇▇ to you.
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Your Payment. Election applies to all shares of Common Stock earned and issuable under this Agreement and must be made on an election form that conforms to this ANNEX A. Your Payment Election must be submitted to the Record Keeper as soon as possible and by no later than December 23, 2005 or such shorter period as may be required by Section 409A and communicated to you by the Record Keeper.
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Your Payment. Full payment must be made to Traveljar at least 100 days prior to departure. If you book less than 100 days prior to departure you must pay the full price of the travel arrangements when you book. Payment may be made by wire transfer or by any major credit card acceptable to us (note that this payment may incur a 3% charge). Please note your travel arrangements may be cancelled if you fail to make payment on time and if it is, cancellation charges as set out in paragraph 5 will be payable by you.
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Your Payment 
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Related to Your Payment

  • Other Payments You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. “Other payments” include payments made in the course of the requester’s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations).

  • – PREMIUM & OTHER PAYMENT 16.01 Overtime shall be paid for all paid hours over seven and one-half (7½) hours on a shift or seventy-five (75) hours bi-weekly at the rate of one and one-half (1½) times the employee's regular straight time hourly rate of pay. Overtime is subject to authorization by the Director of Nursing or designate. Authorization shall not be unreasonably withheld. In the event of an emergency, authorization may not be required. 16.02 When an employee is required to work on a paid holiday or on a day for which she is entitled to receive time and one-half (1½) her regular straight time hourly rate and she is required to work additional hours in excess of her normal seven and one-half (7½) hour shift on that day, she shall receive two (2) times her regular straight time hourly rate for such additional hours worked. 16.03 If an employee reports for work at the regularly scheduled time and no work is available, such employee will be paid a minimum of four (4) hours pay at her regular straight time hourly rate, provided the employee has not previously received notification orally or in writing not to report. 16.04 Where call-in is requested within one-half (½) hour of the starting time of the shift and the employee commences work within one (1) hour of the call, then the employee will be paid as if the entire shift had been worked, provided she completes the shift for which she was called in. 16.05 It shall be the responsibility of the employee to consult the posted work schedule. Changes to the posted schedule required by the Employer shall be brought to the attention of the employee. Where less than twenty-four (24) hours' notice is given to the employee personally, the employee will be paid four (4) hours’ straight time wages or six (6) hours’ straight time wages if an extended tour. It is understood that call-ins or call-backs are not covered by this provision. 16.06 If an employee works two consecutive shifts she shall be provided a meal by the Employer, or if a meal cannot be provided she shall receive a meal allowance of five dollars ($5.00).

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Other Payment Terms 28 2.09. Loan Accounts; Notes.......................................................................... 29 2.10. Loan Funding.................................................................................. 30 2.11. Pro Rata Treatment............................................................................ 30 2.12. Change of Circumstances....................................................................... 31 2.13. Taxes on Payments............................................................................. 33 2.14. Funding Loss Indemnification.................................................................. 35 2.15. Security...................................................................................... 35

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.