Details of Payment Sample Clauses

Details of Payment. Any discrepancies should be brought to the attention of the other party and, if confirmed, a credit/debit will be processed for the next payment cycle. The Retailer shall make payments to the Distributor by:  Pre-authorised payment, or  Electronic Funds Transfer. (The Retailer shall tick one of the above boxes) The Distributor shall make payments to the Retailer by:  Pre-authorised payment, or  Electronic Funds Transfer.
Sample 1
AutoNDA by SimpleDocs
Details of Payment. Payments from the Retailer for the billing options of Distributor Consolidated and Split Billing shall be paid in full on the due date in accordance with the Distributor’s established billing practice as set out in Appendix C. Any discrepancies should be brought to the attention of the other party and, if confirmed, a credit/debit will be processed for the next payment cycle. The Retailer shall make payments to the Distributor by: ❑ Pre-authorised payment, or ❑ Electronic Funds Transfer. (The Retailer shall tick one of the above boxes) The Distributor shall make payments to the Retailer by: ❑ Pre-authorised payment, or ❑ Electronic Funds Transfer.
Sample 1
Details of Payment. Any discrepancies should be brought to the attention of the other Party and, if confirmed, a credit/debit will be processed for the next payment cycle. Payment shall be made according to the following instructions:
Sample 1
Details of Payment. Wire transfer By wire transfer in accordance with the wire transfer instructions below: US Intermediary Institution: Standard Chartered Bank, New York Swift Code: XXXXXX00 A/c with Institution: Standard Chartered Bank , Dubai (UAE) Swift Code: XXXXXXXX Account Name: ALMAL CAPITAL PSC Beneficiary Account No.: 024 - 2129 - 4001 (USD) Beneficiary IBAN: XX000000000000000000000 Cheque Cheque Drawn on: …………………………………………………………………………… Account Number: ………………………………………………………………………… Cheque Number: …………………………………………………………………………… Fax E-mail Communication Method with the Investor Post Address Investor’s Bank Details: Bank Name : ………………………………………………………… Bank Branch Address: ………………………………………………………… Account Name: …………………………………………………………... Account Number: …………………………………………………………... IBAN: …………………………………………………………... Swift Code: …………………………………………………………... Account Currency: …………………………………………………………... Intermediary Bank SWIFT Code: (If Applicable) …………………………………………………………...
Sample 1
Details of Payment. This Appendix shall set out the form and details of payment negotiated between the Parties.
Sample 1
Details of Payment. 1. Rs. ………………Cheque No. …………, dated …………..,…………
Sample 1
Details of Payment. On or prior to the pay day the Company shall state to each employee in writing the total amount of wages and other payments to which the employee is entitled, the amount of overtime included, details of any deductions made and the net amount being paid to each employee.
Sample 1
AutoNDA by SimpleDocs
Details of Payment 
Sample 1Sample 2

Related to Details of Payment

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Form of Payment On the Closing Date (as defined below), (i) the Buyer shall pay the purchase price for the Note to be issued and sold to it at the Closing (as defined below) (the “Purchase Price”) by wire transfer of immediately available funds to the Company, in accordance with the Company’s written wiring instructions, against delivery of the Note in the principal amount equal to the Purchase Price as is set forth immediately below the Buyer’s name on the signature pages hereto, and (ii) the Company shall deliver such duly executed Note on behalf of the Company, to the Buyer, against delivery of such Purchase Price.

  • Evidence of Payment As soon as practicable after any payment of Taxes by any Loan Party to a Governmental Authority pursuant to this Section 2.17, such Loan Party shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • Confirmation of Payment The Administrative Agent and the Lenders will, upon request after payment of the Credit Party Obligations which are the subject of this Guaranty and termination of the Commitments relating thereto, confirm to the Borrower, the Guarantors or any other Person that such indebtedness and obligations have been paid and the Commitments relating thereto terminated, subject to the provisions of Section 10.2.

  • Source of Payment Except as otherwise provided under the terms of any applicable employee benefit plan, all payments provided for under this Agreement shall be paid in cash from the general funds of Company. The Company shall not be required to establish a special or separate fund or other segregation of assets to assure such payments, and, if the Company shall make any investments to aid it in meeting its obligations hereunder, the Executive shall have no right, title or interest whatever in or to any such investments except as may otherwise be expressly provided in a separate written instrument relating to such investments. Nothing contained in this Agreement, and no action taken pursuant to its provisions, shall create or be construed to create a trust of any kind, or a fiduciary relationship, between the Company and the Executive or any other person. To the extent that any person acquires a right to receive payments from the Company hereunder, such right, without prejudice to rights which employees may have, shall be no greater than the right of an unsecured creditor of the Company. The Executive shall not look to the owners of the Company for the satisfaction of any obligations of the Company under this Agreement.

  • Collection of Payments Borrower authorizes Bank to collect all principal, interest and fees due under each credit created by the Loan Documents by charging Borrower’s deposit account number 4121261853 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.

  • Application of Payment The monthly housing assistance payment shall be credited against the monthly rent to owner for the contract unit.

  • Proration of Payments If any Lender shall obtain any payment or other recovery (whether voluntary, involuntary, by application of offset or otherwise, on account of (a) principal of or interest on any Loan, but excluding (i) any payment pursuant to Section 8.7 or 15.6 and (ii) payments of interest on any Affected Loan) or (b) its participation in any Letter of Credit) in excess of its applicable Pro Rata Share of payments and other recoveries obtained by all Lenders on account of principal of and interest on the Loans (or such participation) then held by them, then such Lender shall purchase from the other Lenders such participations in the Loans (or sub-participations in Letters of Credit) held by them as shall be necessary to cause such purchasing Lender to share the excess payment or other recovery ratably with each of them; provided that if all or any portion of the excess payment or other recovery is thereafter recovered from such purchasing Lender, the purchase shall be rescinded and the purchase price restored to the extent of such recovery.

  • Mode of Payment Subject to the terms of the Agreement and the Promoter abiding by the construction milestones, the Allottee shall make all payments, on demand by the Promoter, within the stipulated time as mentioned in the Payment Plan through A/c Payee Cheque / Demand Draft or Online Payment (as applicable) in favour of ' ' payable at .

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