Dates For Payment Sample Clauses

Dates For Payment. Payments to be made hereunder shall become due for payment 30 days after the event giving rise to the payment obligation. If the sum due is less than £10 the amount due will be carried forward to the next payment date unless otherwise specifically requested by the Contributor.
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Dates For Payment. The date on which a payment becomes due is the date on which a VAT invoice for an amount certified by the Project Manager is submitted as directed in the Contract Data. The final date for payment is seven days after the date on which payment becomes due. The Project Manager’s certificate is the notice of payment specifying the amount of the payment made or proposed to be made and stating how the amount was calculated
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Dates For Payment. Contractor will submit electronically on the L&L website a statement of services rendered within 24 hours of rendering the services. L&L agrees to pay the amounts due to Contractor for services rendered pursuant to this Agreement on the 3rd and 17th of each month.
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Dates For Payment. On and subject to the terms of this agreement the Asset Buyer must pay the Total Purchase Price on the Completion Date.
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Dates For Payment. Payments to be made hereunder shall (a) in the case of payments under Clause 2.1, 2.3 and 2.5 above become due for payment 30 days after the event giving rise to the payment obligation (b) in the case of payments under Clause 2.4 above become due for payment 30 days after the expiry of the first relevant BBC three monthly accounting period following the issue of the Programme to BBC Radio International and provided that a further payment will be made at least once in each year in settlement of any balance due in respect of the royalty on subscription income together with that in respect of all other ad hoc programme sales. If the sum due is less than £10 the amount due will be carried forward to the next payment date unless otherwise specifically requested by the Contributor.
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Dates For Payment. 8.1 The Warrantors shall make payments to the Purchaser under this Tax Undertaking on the later of the following dates:
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Dates For Payment. For services performed and expenses incurred during the 2008-2009 Fiscal Year, the Consultant shall deliver invoices postmarked (or otherwise delivered in accordance with Section 15) to the Agency by the following dates: January 1, 2009, April 1, 2009, and June 30, 2009. If no invoices have been submitted or postmarked by June 30, 2009, then the Agency shall have no obligation to pay such invoice and the Consultant shall not be reimbursed for such costs and services.
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Dates For Payment. Payments to be made hereunder shall (a) in the case of payments under Clause 2.1,
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Related to Dates For Payment

  • CERTIFICATES FOR PAYMENT 9.4.1 The Architect will, within seven days after the receipt of the Contractor's completed Application for Payment, either issue a Certificate for Payment to the State, with a copy to the Contractor, for such amount as the Architect determines is properly due, or notify the Contractor in writing his or her reasons for withholding a Certificate as provided in Subparagraph 9.6.1

  • PREREQUISITES FOR PAYMENT The following applicable requirements shall be fulfilled in order to establish an employee's eligibility for sick leave benefits.

  • 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.

  • Funds for Payments (a) All payments of principal, interest, facility fees, Letter of Credit fees, closing fees and any other amounts due hereunder or under any of the other Loan Documents shall be made to the Agent, for the respective accounts of the Lenders and the Agent, as the case may be, at the Agent’s Head Office, not later than 2:00 p.m. (Cleveland time) on the day when due, in each case in lawful money of the United States in immediately available funds. The Agent is hereby authorized to charge the accounts of the Borrower with KeyBank set forth on Schedule 4.3, on the dates when the amount thereof shall become due and payable, with the amounts of the principal of and interest on the Loans and all fees, charges, expenses and other amounts owing to the Agent and/or the Lenders (including the Swing Loan Lender) under the Loan Documents. Subject to the foregoing, all payments made to the Agent on behalf of the Lenders, and actually received by the Agent, shall be deemed received by the Lenders on the date actually received by the Agent.

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • REQUESTS FOR PAYMENT Payments shall be made in accordance with Article I.4 of the Special Conditions.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • 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.

  • Eligibility for Payment a) i) Except in the case of a disability arising out of an accident, an employee shall be eligible to receive an amount of disability benefit in accordance with Section 3 hereof, for a period not exceeding 52 weeks for any one illness, beginning after three (3) continuous days from the commencement of the disability, or beginning on the first day of hospital confinement as a bed patient, if earlier.

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