PAYMENT Klausul Contoh
PAYMENT. 8.1 Immediately after the fall of the hammer, the successful bidder (“Purchaser”) shall sign the Memorandum at the foot of these conditions. For online bidders please refer to the Terms & Conditions on ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ for the manner of payment of the same.
8.2 In the event that the Total Purchase Price (“TPP”) is higher than the Reserved Price, the Purchaser declared by the Auctioneer shall immediately pay to the Auctioneer a sum (Differential Sum) equivalent to the difference between ten per centum (10%) of the PD (“Purchase Deposit”) and the Bidding Deposit either in cash or bank draft/cashier’s order drawn in favour of BANK ISLAM MALAYSIA BERHAD, as payment of deposit and towards part payment of TPP.
8.3 In the event the purchaser fails to pay the Differential Sum or fails to sign the said Memorandum, the Bidding Deposit shall be forfeited by the Assignee/Bank and the property may be put up for sale again at a date and time to be fixed by the Assignee/Bank. The cost and expenses of, in connection with and resulting from such resale together with any deficiency in the price obtained at the resale comparing to the price obtained in the aforesaid sale shall be recoverable from the defaulting Purchaser. A certificate by an officer of the Assignee/Bank as to the costs and expenses of, in connection with, resulting from such resale shall be accepted by the Purchaser as binding, correct and conclusive.
8.4 In the event the Purchaser stops payment or countermands on the bank draft of the Bidding Deposit and/or the Purchase Deposit the property may be put up for sale at a date and time to be fixed by the Assignee/Bank. The costs and expenses of, in connection with and resulting from such resale together with any deficiency in the price obtained at the resale comparing to the price obtained in the aforesaid sale shall be recoverable from the defaulting Purchaser. A certificate by an officer of the Assignee/Bank as to the costs and expenses of, in connection with and resulting from such resale shall be accepted by the Purchaser as binding, correct and conclusive.
8.5 The balance of the TPP (“Balance Purchase Price”) shall be paid by the Purchaser within NINETY (90) DAYS without any extension from the date of the sale by bank draft only drawn in favour of BANK ISLAM MALAYSIA BERHAD. The Purchaser shall at his own costs and expenses apply to the relevant State Authority for the consent to transfer not later than 14 days from the date of sale and procure the ...
PAYMENT. Payment terms shall be as agreed to by the Company and the Seller and set forth in the Order. The Seller will separately invoice the Company for and in respect of each purchase and consignment of the Products delivered under each Order. Unless otherwise stated in the Order or the purchase agreement the Seller shall invoice the Company for each Product on or after delivery of such Product to the Company and the Company shall pay such invoice net 60 days from the invoice date. Without prejudice to any other right or remedy, the Company reserves the right to set off any amount owing at any time from the Seller or associated company of the Seller to the Company against any sums payable by the Company to the Seller or associated company of the Seller under the Contract.
PAYMENT. 12.1. Klien setuju bahwa Klien mampu dan akan membayar Layanan yang diberikan kepada Klien oleh Ruang Hukum secara penuh dan tepat waktu.
12.1. Client confirm that Client are able and will pay for the Services provided to Client by Ruang Hukum in full and in time
12.2. Terdapat biaya pajak yang akan dikenakan kepada Klien secara langsung disebabkan pengguna jasa layanan konsultasi.
12.2. There is a tax fee that will be charged directly to the Client due to use of consulting services.
12.3. Pembayaran dapat dilakukan dengan Transfer Bank dan dapat dilakukan dengan mentransfer jumlah yang dicetak pada faktur ke rekening bank Kami, dalam jangka waktu 7 hari sejak hari pengiriman faktur.
PAYMENT. Merupakan ukuran bagaimana cara nasabah mengembalikan kredit yang telah diambil atau dari sumber mana saja dana untuk pengambilan kredit yang diperolehnya. Semakin banyak sumber penghasilan debitur, maka akan semakin baik sehingga jika salah satu usahanya merugi akan ditutupi oleh sektor lainnya.
PAYMENT. When Customer acquires Eligible Products from a reseller, Customer pays reseller directly.
PAYMENT. Payment will be made on an “Order by Order” basis. If any potion of the works as per S.O’s instruction is not as satisfactorily completed no payment shall be made for the whole works stated in the order. Contractor shall submit all measurement and BQ for each order within 2 week after its completions and further arrange for the S.O. to certify the final amount.
PAYMENT. Unless different payment terms are stated in the Order, ▇▇▇▇▇ will pay the invoices properly and accurately issued by Seller on the basis stated in the applicable Country Supplement, if any. Invoices for tooling and/or capital equipment must be issued only as approved by Buyer, as provided in the Order. Buyer may withhold payment pending receipt of evidence, in the form and detail requested by and acceptable to Buyer, of the absence of any liens, encumbrances, or claims on Supplies provided under the Order. Payment will be made in the currency expressly stated in the Order; if no such currency is noted, payment will be made in U.S. Dollars. Payment will be made by mailing on or before the due date unless otherwise expressly agreed by ▇▇▇▇▇. If required by the prevailing laws and regulations, Buyer shall deduct withholding tax (if any) on any amount payable to Seller and pay the same to the relevant tax authority in the Republic of Indonesia and thereafter furnish to Seller, evidence of such withholding tax payment.
Pasal 18.1.1 akan diganti dan diubah dengan ketentuan sebagai berikut: Section 18.1.1 shall be replaced and amended with the following:
PAYMENT. I.9.1. Customer shall pay Bank on all service charges payable obliged by Bank on the date as determined by Bank together with the accruing interest as from the date of maturity until payment or its settlement, if Customer has liabilities.
PAYMENT. The following replaces 1.6b: The following replaces 1.12.1:
1.8 Eligible Products
3.3.1 Automatic Renewal of Fixed Term Licenses and 3.5.4 Automatic Annual Renewal of IBM Software Subscription and Support and Selected Support
PAYMENT. The following paragraph is added after 1.6c as 1.6d: