Monies Due and Payable Sample Clauses

Monies Due and Payable. Notwithstanding any credit terms previously established with VAR or any other provision of this VAR Agreement, upon notice of termination of this VAR Agreement, all monies owed by VAR to Autodesk shall become immediately due and payable. Overdue amounts shall be subject to a late payment charge of one and one-half percent (1.5%) per month, or the maximum amount allowed by law, whichever is less.
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Monies Due and Payable. 支払われるべき金銭 Notwithstanding any credit terms previously established with Company or any other provision of this Agreement, upon notice of a breach pursuant to this Agreement or notice of termination, all monies owed by Company to Autodesk (if any) shall become due and Company shall remit to Autodesk, directly or via its designated Distributor, such monies owed no later than ten (10) days after receipt of notice. 本会社と過去に定めた与信条件または本契約のその他の規定にかかわらず、本契約 に従った違反の通知または解除の通知をもって、オートデスクに対して本会社より支払われるべきすべての金銭(もしある場合)の支払い期日が到来するものとし、また本会社は、通知の受領から 10 日以内に、直接的にまたはオートデスクの指定ディストリビューターを介して、支払うべき当該金銭をオートデスクに送金するものとする。
Sample 1
Monies Due and Payable. Notwithstanding any credit terms previously established with Company or any other provision of this Agreement, upon notice of a breach pursuant to this Agreement or notice of termination, all monies owed by Company to Autodesk (if any) shall become due and Company shall remit to Autodesk, directly or via its designated Distributor, such monies owed no later than ten (10) days after receipt of notice. 到期应付款项。尽管存在任何与该公司前期设立的信用条款或本协议的任何其他规定，根据本协议发出违约通知或终止通知后，该公司应向 Autodesk 支付的所有款项（如有）应即刻到期，且该公司应当在收到通知后的十（10）天内直接或通过其指定分销商，向 Autodesk 偿清该等欠款。
Sample 1
Monies Due and Payable. Notwithstanding any credit terms previously established with ATC or any other provision of this Agreement, upon notice of a material breach pursuant to this Agreement or notice of termination, all monies owed by ATC to Autodesk shall become due and ATC shall remit to Autodesk, directly or via its distributor, such monies owed no later than ten (10) days after receipt of notice.
Sample 1
Monies Due and Payable. Notwithstanding any credit terms previously established with Training Provider or any other provision of this Agreement, upon notice of a material breach pursuant to this Agreement or notice of termination, all monies owed by Training Provider to Autodesk shall become due and Training Provider shall remit to Autodesk, directly or via its distributor, such monies owed no later than ten (10) days after receipt of notice.
Sample 1

Related to Monies Due and Payable

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Computation and Payment of Tax Due At least three Business Days prior to any Payment Date for any Tax Return, the Responsible Company shall compute the amount of Tax required to be paid to the applicable Tax Authority (taking into account the requirements of Section 4.04 relating to consistent accounting practices, as applicable) with respect to such Tax Return on such Payment Date. The Responsible Company shall pay such amount to such Tax Authority on or before such Payment Date (and provide notice and proof of payment to the other Company).

  • Calculation and Payment of Fees All fees shall be calculated on the basis of the actual number of days elapsed in a 360-day year. All fees shall be payable in addition to, and not in lieu of, interest, compensation, expense reimbursements, indemnification and other Obligations. Fees shall be payable to the Administrative Agent at its office in New York, New York in immediately available funds. All fees shall be fully earned and nonrefundable when paid. All fees due to any Arranger or any other Lender, including, without limitation, those referred to in this Section 5.3, shall bear interest, if not paid when due, at the interest rate specified in Section 5.1(d) and shall constitute Obligations.

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments.

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Computation and Payment of Fee The advisory fee shall accrue on each calendar day, and shall be payable monthly on the first business day of the next succeeding calendar month. The daily fee accruals shall be computed by multiplying the fraction of one divided by the number of days in the calendar year by the annual advisory fee rate, and multiplying this product by the Managed Assets of the Fund, determined in the manner established by the Directors, as of the close of business on the last preceding business day on which the Fund's net asset value was determined.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

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