Payment of Account. The value of the Participant’s Share Unit account as to which the Restriction Period has lapsed shall be paid to the Participant (or his beneficiary) in accordance with the terms of the Deferred Compensation Plan.
Payment of Account. 5.1 Subject to subclauses 5.2, Council agrees to pay the Contractor the payment specified in a tax invoice within thirty (30) days of invoice date, where invoice date is the date of the goods and/or service and/or work from receiving and acceptance of the tax invoice.
Payment of Account. 2.1 The principal balance and accrued interest of the Account (the “Deferred Compensation”) shall be payable to Executive in substantially equal monthly installments beginning on January 31, 2007 (the “Benefit Commencement Date”) and ending on December 31, 2008 (the “Payment Term”).
Payment of Account. The total unpaid balance of the account owed by the Company Parties to the Firm through the date hereof, including, but not limited to, all outstanding fees for services and expenses provided by the Firm to LifeRamp from April 2004 through the date hereof, is for all purposes agreed by the parties to be $54,302.01 (the "Total Due Balance"). The Firm hereby agrees to accept and receive as full payment and settlement for the Total Due Balance an aggregate of 529,259 "restricted" shares of common stock, par value $.01 per share, of Ramp to be issued by Ramp promptly after the execution of this Agreement.
Payment of Account. Whenever the balance in the Account vests as provided above, the Company shall pay to the Executive, in a single lump sum cash payment, an amount equal to the number of Phantom Shares credited to the Account times the Share Value, each determined as of the date of vesting; provided, that if the Account has vested pursuant to Section 4(c), the amount of such payment shall in no event be less than the Initial Value. Such payment shall be made as soon as reasonably practicable, but in any event within 30 days, after the last to occur of (i) the date on which such vesting occurs, (ii) the date on which the Committee certifies that the Performance Goal has been met, if such certification is a condition to such vesting, and (iii) the date on which the Company obtains the shareholder approval required by Section 5, unless such vesting occurs as a result of a Change of Control before the First Annual Meeting.
Payment of Account. Where an invoice remains unpaid for 7 days or more we reserve the right to charge interest on unpaid debts under the Late Payments Commercial Debt Act (interest) 1998(amended by the late payment of commercial debt regulations 2013) and under Section 00 Xxxxxx Xxxxx Xxx 0000.
Payment of Account. 10.1 The Account Holder accepts the terms contained in this Agreement and will make payment in full within the credit period unless prior written approval has been obtained from Mobil.
Payment of Account a) The Invoice will be payable in full prior to Delivery and at or before the time You contact us to book the Delivery, unless You are an Account Holder, and in any event by no later than 7 days from the Products arriving in our showroom or warehouse.
Payment of Account. You may pay the balance of your Line of Credit in full during any billing period by paying the new balance as shown on the monthly statement by the payment due date shown on the statement. You must pay, however, at least the Minimum Payment required to be made each billing period. Unless otherwise notified on your monthly statement, the Minimum Payment is the larger of $50 or 5% of the outstanding New Balance as shown on the monthly statement. All payments are considered made on the date received, (or the first Processing Day after the date received if received on a non-Processing day), if received at the address shown on the monthly statement before 5 p.m. unless the medium of payment is later dishonored. All payments must be made by check, drawn on a U.S. Bank or a U.S. Branch of a Foreign Bank, and sent through the United States Postal Service. The payment due date will be at least 25 days later than the “closing” date on your monthly statement. We may apply your minimum payment amount to Fees, Finance Charges, and Advances in the order determined by us. We will apply a payment made in excess of the required minimum payment amount first to the card balance bearing the highest rate of interest and then to each successive balance bearing the next highest rate of interest, until the payment is exhausted. CREDIT LIMIT You may make Advances on your Farm Bureau Bank Line of Credit up to the established credit limit unless the Account is terminated as set forth herein or unless Advances are dishonored for the reasons herein: (1) the amount of the Advance would exceed your established credit limit; (2) you are delinquent in making payments to us under the terms of the Agreement; (3) you are in default under any terms of this Agreement; (4) you are in default under any obligation to this Bank; and/or (5) your Account is canceled for any reason stated herein.
