DATE FOR PAYMENT. Subject to clause 11.4 and the terms of the applicable Statement of Work, if the Purchasing Agency receives a Valid Tax Invoice:
DATE FOR PAYMENT. Any invoice under this Agreement must be paid in full on or before the Due Date. Except as otherwise provided in this Agreement, “
DATE FOR PAYMENT. The Authority shall pay to the Contractor the Termination Sum, together with any interest at the Prescribed Rate on or before the date falling forty (40) Business Days after the Termination Date.
DATE FOR PAYMENT. 2.1 Where a Tax Claim or any sum to which paragraph 2 of part 2 of this schedule applies involves the Purchaser or any Group Company being under a liability to make a payment to any Tax Authority, the Vendor shall pay to the Purchaser in cleared funds the amount claimed on or before the later of the fifth Business Day after demand is made for such payment and the fifth Business Day before the date on which the amount in question is payable to the relevant Taxing Authority without any interest, penalty, fine or surcharge arising in respect of it.
DATE FOR PAYMENT. 5.1 Where a Tax Claim or any sum to which paragraph 2.2 of part 3 of this schedule applies involves the Purchaser or the Company being under a liability to make a payment to any Tax Authority, the Warrantors shall pay to the Purchaser in cleared funds the relevant amount on or before the later of the fifth Business Day after demand is made for the amount in question and the fifth Business Day before the date on which the amount in question is finally payable to the relevant Tax Authority without any interest, penalty, fine or surcharge arising in respect of it.
DATE FOR PAYMENT. 5.1 Subject to paragraphs 5.2 and 5.3, the due date for payment by the Sellers of any sum due under this Schedule shall be:
DATE FOR PAYMENT. Where any amount is required to be paid to the Purchaser by the Vendors in respect of an Actual Tax Liability the Vendors shall pay such amount in cleared funds three Business Days before the date on which the Tax in question is due for payment to the relevant Tax Authority or if later ten Business Days following the date on which the Purchaser notifies the Vendors of its liability to make such payment.
DATE FOR PAYMENT. 3.1 The Sellers will jointly and severally make payment in full of all amounts payable under this Schedule on whichever is the later of either the expiry of a period of five Business Days after service of a notice containing a written demand in respect of a claim for which the Sellers are liable under this Schedule or the due date in accordance with paragraph 3.2 of this Part B.
DATE FOR PAYMENT. The amount payable by KMI pursuant to Section 3(a) shall be paid upon the occurrence of the latest of:
DATE FOR PAYMENT. 3.1 Without prejudice to clauses 1.3 and 1.4 of this Deed, Where the Vendors become liable to make any payment pursuant to this Deed, the due date for the making of that payment shall be:
