Payment and Currency. Unless otherwise specified, any money to be advanced, paid or tendered by a Party under this Agreement must be advanced, paid or tendered by bank draft, certified cheque or wire transfer of immediately available funds payable to the Person to whom the amount is due. Unless otherwise specified, the word “dollar” and the “$” sign refer to Canadian currency, and all amounts to be advanced, paid, tendered or calculated under this Agreement are to be advanced, paid, tendered or calculated in Canadian currency.
Payment and Currency. Unless otherwise specified, any money to be advanced, paid or tendered by a Party under this Agreement must be advanced, paid or tendered by bank draft, certified cheque or wire transfer of immediately available funds payable to the Person to whom the amount is due. Unless otherwise specified, the word “dollar” and the “$” sign refer to United States currency, and all amounts to be advanced, paid, tendered or calculated under this Agreement are to be advanced, paid, tendered or calculated in United States currency.
Payment and Currency. See Budget Summary (Part B).
Payment and Currency. All dollar amounts referred to in this Agreement are expressed in United States dollars and Licensee shall make all payments due to Mount Sinai in U.S. Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, in accordance with the appropriate sections requiring payments. Each payment will reference Agreement [AGR-31519]. All payments to Mount Sinai will be made in U.S. Dollars by wire transfer or check payable to the Icahn School of Medicine at Mount Sinai and sent to:
Payment and Currency. All dollar amounts referred to in this Agreement are expressed in United States dollars and Licensee shall make all payments due to Mount Sinai in U.S. Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, in accordance with the appropriate sections requiring payments. Each payment will reference Agreement [AGR-31521]. All payments to Mount Sinai will be made in U.S. Dollars by wire transfer or check payable to the Icahn School of Medicine at Mount Sinai and sent to: By Electronic Transfer: Bank Name: JPMorgan Chase Manhattan Bank Account Name: Icahn School of Medicine at Mount Sinai MSSM Ref: For Domestic Transfer: Account #: 20000011067331 Routing ABA Number for Wire Transfer: 000000000 Routing ABA Number for ACH Transfer: 000000000 For International Transfers: Account #: 134691296 Swift #: CXXXXX00 Bank Contact Person: Exxxxx Xxxxxxxx Telephone: 700-000-0000 Fax: 800-000-0000 Address: 200 Xxxx Xxxxxx, 00xx xxxxx Xxx Xxxx, XX 00000 By Check:Payable to: Icahn School of Medicine at Mount Sinai Oxx Xxxxxxx X. Xxxx Place, Box 1675 New York, NY 10029 Attn: Mount Sinai Innovation Partners
Payment and Currency. 22.1 All payments, which this Contract obligates Contractor to make to Petrobangla, shall be made in Dollars to a bank designated by Petrobangla. Contractor may make payment in other currencies, if acceptable to Petrobangla.
Payment and Currency. All payments by the Company hereunder shall be made in U.S. dollars to a bank account designated by the Holder in writing not less than 5 Business Days prior to the relevant due date by wire transfer in immediately available funds. Interest payment shall be made without withholding or deduction for or on account of any Taxes, duties or other charges imposed by any Governmental Authority (“Withholdings and Deductions”). The Company shall bear, and shall add to such interest payments the amount of any Withholdings and Deductions as are necessary for the Holder to receive all interest payments by the Company hereunder as if such Withholdings and Deductions had not been made. For the avoidance of doubt, the interest payments may not be converted to any Conversion Shares or Maturity Conversion Shares pursuant to Section 2 hereof.
Payment and Currency. All dollar amounts referred to in this Agreement are expressed in United States dollars (“Dollars”) and Company shall make all payments due to Flagship in Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, within [***] following the Quarter in which Net Sales occur. All payments to Flagship will be made in Dollars by wire transfer or check payable to Flagship in accordance with the payment instructions set forth on Exhibit D hereto or as otherwise provided by Flagship from time to time.
Payment and Currency. 2.1. Upon completion of the Interpreting Service, Translin will issue an invoice to the Client on behalf of the Interpreter.
Payment and Currency. 22.1 All payments which the Contract requires Contractor to make to Minister or the Government under this Contract shall be made to the recipient bank account in United States Dollars at a bank designated by recipient. Contractor may make payment in other currencies, if acceptable to recipient.
