Other Payment Issues Sample Clauses

The 'Other Payment Issues' clause addresses additional financial matters that may arise outside of standard payment terms in a contract. This clause typically covers topics such as late payment penalties, disputed invoices, adjustments for overpayments or underpayments, and procedures for handling payment errors. By outlining these scenarios, the clause ensures that both parties have a clear understanding of how to resolve payment-related complications, thereby reducing the risk of misunderstandings and disputes over financial transactions.
Other Payment Issues. 6.1. The Service Suppliers have the option to require you to pay a reasonable refundable amount as a deposit if: 6.1.1. the Service Suppliers activate any SIM or any value-added services that are supplied to you; or 6.1.2. you default on any payment (the Service Suppliers will give you written notice to pay a deposit if you default on payment). 6.2. If the Service Suppliers require you to pay a deposit in terms of clause 6.1, you will be required to pay such deposit immediately before the Service Suppliers provide you with further Services and/or Equipment. The deposit amount will be calculated with reference to the Service Suppliers’ credit assessment rules and procedures, and subject to clause 7.1.1.6, will be credited to you either during the Contract Period or refunded to you at the end of the Contract Period, provided that all amounts due have been paid by you in full. 6.3. If you do not pay your Charges on time, if you breach this Agreement or if you do not pay the requested reasonable deposit amount, then the Service Suppliers may suspend the Services until you have paid the deposit or any outstanding amounts owing and recover the deposit amount from you. 6.4. You have 30 calendar days from the date of each invoice that is issued to you to query any amounts on that invoice. If you do not raise a query within 30 calendar days, then you will be assumed to have accepted the invoice as correct. 6.5. Even if you do not receive your invoice/s for any month/s you must pay all outstanding Charges on the due date. Please notify the Service Suppliers as soon as you realise that you have not received your invoice so that the Service Suppliers may take steps to assist you with this and advise you of the amounts due, if any. 6.6. It is your responsibility to make sure that you have given your correct address details (whether electronic or physical). If your address details change for any reason, you must notify the Service Suppliers of the change so that the Service Suppliers can update their systems. You understand and agree that the Service Suppliers cannot be held liable for any charges, damages or loss, if you do not ask to change your address details within a reasonable period and that all such charges, damages or losses will be for your own account.
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Other Payment Issues. 5.3.1. The Service Suppliers have the option to require you to pay a reasonable refundable amount as a deposit if: 5.3.1.1. Cell C SP activates any SIM Card or any value added services that are supplied to you; or 5.3.1.2. you default on any payment (Cell C SP will give you written notice to pay a deposit if you default on payment). 5.3.2. If the Service Suppliers require you to pay a deposit in terms of clause 5.3.1, you will be required to pay such deposit immediately before the Service Suppliers provide you with further Services and/or Equipment. The deposit amount will be calculated with reference to Cell C SP’s credit vetting rules and procedures and subject to clause 6.
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Other Payment Issues. 8.5.1 Subcontractor must promptly pay each sub-subcontractor and supplier out of the amount paid to Subcontractor by Contractor on account of such sub-subcontractor’s or supplier’s portion of the Work. Alternatively, and at its sole option, Contractor may pay a sub-subcontractor or supplier by joint check or directly; in either case, such payment will be deemed to have been made directly to Subcontractor. 8.5.2 Subcontractor covenants that all funds paid to it hereunder shall be first used to discharge obligations incurred by Subcontractor in the performance of the Work and the funds shall not be used for any other purpose unless and until all such obligations have been fully discharged.
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Other Payment Issues. 6.3.1. We have the option to require you to pay a reasonable refundable amount as a deposit if: 6.3.1.1. we activate any SIM Card or any value added services that we supply to you; or 6.3.1.2. you default on any payment to us (we will give you written notice to pay a deposit if you default on payment). 6.3.1.3. If we require you to pay a deposit in terms of clause 6.1.1, you will be required to pay such deposit immediately before we provide you with your Goods. The deposit amount will be calculated with reference to our credit vetting rules and procedures and subject to clause 10.
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Other Payment Issues a. M ethod of Payment: Unless otherwise specified in Section 5 (Reimbursable Expenses; Maximum Total Payment; Invoicing) District shall pay Contractor net 30 days upon invoice approval and work acceptance. b. P ayment on Early Termination: Upon termination pursuant to Section 14 (Early Termination), District shall pay Contractor as follows: (i) If District terminates this Contract for its convenience under Section 14(a) or 14(b), then District must pay Contractor for work performed before the termination date if and only if Contractor performed in accordance with this Contract. District shall not be liable for any direct, indirect, or consequential damages. Termination by District shall not constitute a waiver of any other claim District may have against Contractor. (ii) If Contractor terminates this Contract under Section 14(c) due to District’s breach, then District shall pay Contractor for work performed before the termination date if and only if Contractor performed in accordance with this Contract. (iii) If District terminates this Contract under Sections 14(c) or 14(d) due to Contractor’s breach, then District must pay Contractor for work performed before the termination date less any setoff to which District is entitled and if and only if Contractor performed such work in accordance with this Contract.
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Other Payment Issues a. M ethod of Payment: Unless otherwise specified in Section 4 (Reimbursable Expenses; Maximum Total Payment; Invoicing) District shall pay Contractor net 30 days upon invoice approval and work acceptance.
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Other Payment Issues 
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Related to Other Payment Issues

  • 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).

  • Other Payment Terms 26 2.07. Notes and Interest Account............................................... 27 2.08. Loan Funding............................................................. 27 2.09. Pro Rata Treatment....................................................... 28 2.10. Change of Circumstances.................................................. 29

  • Other Payment Default The Borrower shall default in the payment when and as due (whether at maturity, by reason of acceleration or otherwise) of interest on any Loan or Reimbursement Obligation or the payment of any other Obligation, and such default shall continue for a period of three (3) Business Days.