Payment to be made in full Sample Clauses

Payment to be made in full. You must pay us all sums due under this agreement in full without any deduction or withholding (whether in respect of set off, counterclaim, taxes, charges or otherwise) unless the deduction or withholding is required by law. If a deduction or withholding is required by law, you must immediately pay us an additional amount so that we receive an amount equal to the full amount which we would have received had no such deduction or withholding been made; and you must furnish us an official receipt of the relevant authority involved for all amounts so deducted or withheld.
Sample 1Sample 2Sample 3See All (167)
AutoNDA by SimpleDocs
Payment to be made in full. All sums due under this agreement shall be paid in full by you and/or the business member without any deduction or with holding (whether in respect of set off, counterclaim, taxes, charges or otherwise) unless the deduction or with holding is required by law. If a deduction or with holding is required by law, you and/or the business member must immediately pay us an additional amount so that we receive an amount equal to the full amount which we would have received had no such deduction or with holding been made; and you and/or the business member must furnish us an official receipt of the relevant authority involved for all amounts so deducted or withheld.
Sample 1Sample 2Sample 3See All (14)
Payment to be made in full. The Corporate Account Holder must pay to the Bank all sums due under this Agreement in full without any deduction or withholding (whether in respect of set off, counterclaim, taxes, charges or otherwise) unless the deduction or withholding is required by law. If a deduction or withholding is required by law, the Corporate Account Holder must immediately pay to the Bank an additional amount so that the Bank receives an amount equal to the full amount which the Bank would have received had no such deduction or withholding been made; and the Corporate Account Holder must furnish the Bank with the original official receipt of the relevant authority involved for all amounts so deducted or withheld. currency other than Brunei dollars, the Bank will convert it to Brunei dollars at such time and rate of exchange as the Bank may, in its absolute discretion adopt in accordance with the Bank’s usual practice. The Corporate Account Holder must bear all exchange risks, losses, commission, fees and charges which may thereby arise and shall indemnify the Bank against all such exchange, risks, losses, commission, fees and charges.
Sample 1

Related to Payment to be made in full

  • Payment in Full Upon the payment in full of all outstanding Liabilities, this Pledge Agreement shall terminate and the Pledgee shall forthwith assign, transfer and deliver to the Pledgor, against receipt and without recourse to the Pledgee, all Collateral then held by the Pledgee pursuant to the Pledge Agreement.

  • Payments to be made The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

  • Agreement Subject to Appropriation The City is obligated only to pay its obligations set forth in this Agreement as may lawfully be made from funds appropriated and budgeted for that purpose during the City’s then current fiscal year. The City’s obligations under this Agreement are current expenses subject to the “budget law” and the unfettered legislative discretion of the City concerning budgeted purposes and appropriation of funds. Should the City elect not to appropriate and budget funds to pay its Agreement obligations, this Agreement shall be deemed terminated at the end of the then-current fiscal year term for which such funds were appropriated and budgeted for such purpose and the City shall be relieved of any subsequent obligation under this Agreement. The parties agree that the City has no obligation or duty of good faith to budget or appropriate the payment of the City’s obligations set forth in this Agreement in any budget in any fiscal year other than the fiscal year in which this Agreement is executed and delivered. The City shall be the sole judge and authority in determining the availability of funds for its obligations under this Agreement. The City shall keep Consultant informed as to the availability of funds for this Agreement. The obligation of the City to make any payment pursuant to this Agreement is not a general obligation or indebtedness of the City. Consultant hereby waives any and all rights to bring any claim against the City from or relating in any way to the City’s termination of this Agreement pursuant to this section.

Time is Money Join Law Insider Premium to draft better contracts faster.