Payments. Except in the case of VPC Certificates and subject as provided below, the Issuer or, failing which, the Guarantor, if any, shall pay or cause to be paid the Cash Settlement Amount or Credit Event Redemption Amount (if any) (or in the case of Instalment Certificates, each Instalment Amount) for each Certificate by credit or transfer to the Holder's account with the relevant Clearing System or the Definitive Certificate Agent, as the case may be (in the case of English Law Certificates other than VPC Certificates and Euroclear France Certificates) or with the relevant Account Holder (in the case of Euroclear France Certificates) for value on the Redemption Date (or in the case of Instalment Certificates, on the relevant Instalment Date) less any Expenses, such payment to be made in accordance with the rules of such Clearing System or the Definitive Certificate Agent, as the case may be or Account Holder. Except in the case of VPC Certificates and where the Certificates pay interest, subject as provided below, the Issuer, failing which, the Guarantor, if any, shall pay or cause to be paid the Interest Amount for each Certificate in respect of each Interest Payment Date by credit or transfer to the Holder's account with the relevant Clearing System or in the case of Private Placement Definitive Certificates, the office of the Definitive Certificate Agent, as the case may be, for value on the relevant Interest Payment Date, such payment to be made in accordance with the rules of such Clearing System or the Definitive Certificate Agent, as the case may be. Except in the case of VPC Certificates, the Issuer or the Guarantor will be discharged by payment to, or to the order of, the relevant Clearing System or the Definitive Certificate Agent, as the case may be, or, as the case may be, the relevant Account Holder, in respect of the amount so paid. Each of the persons shown in the records of the relevant Clearing System or the Definitive Certificate Agent, as the case may be, or whose name appears in the account of the relevant Account Holder (in the case of Euroclear France Certificates) as the holder of a particular amount of the Certificates must look solely to the relevant Clearing System or the Definitive Certificate Agent, as the case may be, or, as the case may be, the relevant Account Holder for his share of each such payment so made to, or to the order of, such Clearing System or the Definitive Certificate Agent, as the case may be or Account Holder. In th...
Payments. 7.1 – Unless otherwise agreed, payments shall be made by the Customer within the terms provided in the written confirmation of acceptance of order at the Supplier’s domicile or with the Bank indicated by him: in the event of delay, the Customer shall be bound to pay interest on arrears, in any case reserving to the Supplier the option to request compensation for greater damage suffered and termination of the contract as per Art. 11 below.
Payments. (a) Method of payment: Payments of principal and interest will be made against presentation and surrender (or, in the case of a partial payment, endorsement) of Notes or the appropriate Coupons (as the case may be) at the specified office of any Paying Agent by transfer to a Euro account specified by the payee with a bank in a city in which banks have access to the TARGET System. Payments of interest due in respect of any Note other than on presentation and surrender of matured Coupons shall be made only against presentation and either surrender or endorsement (as appropriate) of the relevant Note.
Payments. 1. Unless otherwise stated in the pre-contract information or in the contract, when signing the proposal to purchase the package tour, the advance payment, on the price of the package tour published in the catalogue or on the selling price of the package provided by the Organizer, will have to be made. The balance must be paid, without delay, within the deadline established by the Organizer in its catalogue or in the booking confirmation of the service / package requested. The remittance of the amounts due to the Organizer must be equal to the amount of the invoices issued, without unjustified withholding of costs and fees.
Payments. 4.1 Parents agree to pay the amounts listed in this Agreement.
Payments. For the purposes of this Condition 4, references to payment or repayment (as the case may be) of principal and/or interim amount and other similar expressions will, where the context so admits, be deemed also to refer to delivery of the Underlying Asset(s) with respect to any Physical Delivery Amount(s). Payment of principal in respect of the Certificates shall be made, subject to subparagraph (c) below, to the Clearing System or to its order for credit to the accounts of the relevant account holders of the Clearing System. Subject to applicable fiscal and other laws and regulations, payments of amounts due in respect of the Certificates shall be made in the freely negotiable and convertible currency which on the respective due date is the currency of the country of the Specified Currency. Should the Specified Currency have been replaced on the due date under any applicable legal provision, payments shall be made in such legally prescribed currency. If, as a result of such legal changes, there are several currencies to choose from, the Issuer shall choose a currency in its reasonable discretion. This shall also apply if payment in the Specified Currency is not possible for any other reason. The Issuer shall be discharged by payment to, or to the order of, the Clearing System. If the date for payment of any amount in respect of any Certificate is not a Payment Business Day, the holder thereof shall instead be entitled to payment: (i) on the next following Payment Business Day in the relevant place, if "Following Payment Business Day" is specified in the applicable Final Terms; or
Payments. 2.1 La presente clausola 2 si applica esclusivamente alla piattaforma InsideBusiness Payments. Il Cliente può utilizzare la piattaforma InsideBusiness Payments se così concordato con l'Ufficio ING che fornisce InsideBusiness Payments.
Payments. Unless otherwise provided for by the Contract or by the specific ODA, the payment shall be made by bank order at 120 (one hundred and twenty) days from the end of the
Payments. 13.1) Payment conditions
Payments. Payments to Parties are the exclusive tasks of the Coordinator. In particular, the Coordinator shall: - notify the Party concerned promptly of the date and composition of the amount transferred to the Parties respective bank account, as listed in Attachment [9], giving the relevant references - perform diligently its tasks in the proper administration of any funds and in maintaining financial accounts - undertake to keep the Community contribution to the Project separated from its normal business accounts, its own assets and property, except if the Coordinator is a Public body or is not entitled to do so due to statutory legislation. All payments shall be made without [undue delay] [30 days] by the Coordinator after receipt of funds from the European Commission in accordance with the accepted decisions of the General Assembly on the Consortium Budget, which includes the payment schedule. Banking and transaction costs incurred in connection with such transfer will be charged to the Party concerned. Payments to Parties will be handled according to the following principles: - payments for past performance approved by the European Commission will be compared with the Advance payment given to a Party for such past performance; the difference will be balanced directly with the Party concerned - Advance payment in respect of future work included in the Annex I of the Grant Agreement, which may be forwarded to Parties in separate instalments for each upcoming reporting period The Executive Board may decide, taking into regard the progression of work and at the motivate request of the concerned Party, a new Advance payment when a Party provide reasonable evidence that, without the new Advance payment the performance of its own work for the Project either would be technically impossible or significantly delayed. The Coordinator is entitled to withhold any advances either due to a Defaulting Party or to a Beneficiary not being a Party. The Coordinator is entitled to recover any advances already paid to a Defaulting Party.