Payment to Company a. Bank Products: User shall have the COMPANY Program Fee deducted from each return where a COMPANY Program has been included. COMPANY Program fees will be remitted directly to COMPANY by the software provider and no remittance will be required from the USER.
Payment to Company a. Electronically transmitted tax returns: All tax returns prepared and e-filed by USER shall be electronically reported to COMPANY by the USER’S tax software provider. USER shall be billed periodically but not less than monthly an amount equal to the COMPANY Program Fee for each such tax return reported to COMPANY by USER’S tax software provider.
Payment to Company. Company shall render to Supplier a monthly statement of the quantities delivered and amounts owed by Supplier, if any. All charges owed to Company by Supplier shall be offset against or recouped from amounts owed to Company as set forth in the Rules Applicable to Distribution Service of the Columbia Tariff, as may be amended from time to time.
Payment to Company. Company shall xxxx the Pool Operator monthly for all charges or penalties specified in the Company's Pooling Service Rate Schedule. Company or an authorized agent must receive Payment of the total amount due by the date shown, or an additional amount equal to one percent (1%) of the total unpaid balance shall also become due and payable. For each subsequent month, or portion thereof, of non-payment, an additional charge of one percent of the total unpaid balance shall be assessed.
Payment to Company. 5.1 The Company shall have no right or power to direct the Trustee to return to the Company or to divert to others any of the Trust assets before all payments of benefits from the Arrangements to the Trust Beneficiaries have been made in accordance with the terms of the Arrangements; provided the Company may request reimbursement as provided in Section 2.6 or as provided in Section 3.2 of any payment made directly by the Employer to a Trust Beneficiary.
Payment to Company. Except as provided in Section 18(a) hereof, in the event any dispute or controversy arising under or in connection with Section 8 of this Agreement is resolved on the merits in favor of the Company pursuant to an arbitration award or final judgment, order or decree of a court of competent jurisdiction (the time for appeal therefrom having expired and no appeal having been perfected), Executive shall be obligated to pay the Company, within thirty (30) days after the date on which such judgment becomes final and not subject to further appeal, all reasonable costs and legal fees paid or incurred by the Company in connection with such dispute or controversy.
Payment to Company. Except as provided in this Section 4 and in Sections 3 and 8(d) hereof, the Company shall have no right or power to direct the Trustee to return to the Company or to divert to others any of the Trust assets before all payments of benefits have been made to the Covered Employees and their beneficiaries pursuant to the terms of the Plan. Notwithstanding any provision of this Trust Agreement to the contrary, in the event that an actuary appointed by the Company determines any time prior to a Change of Control, or an actuary appointed by the Trustee determines any time following a Change of Control, that the fair market value of Trust assets exceeds the present value of accrued benefit obligations under the Plan (the amount of such excess referred to hereinafter as “Trust Surplus”), based on actuarial assumptions that are consistent with the assumptions used to determine funding requirements for the Company’s qualified defined benefit pension plans (or, if no such defined pension plans exist, such assumptions as determined by the actuary), then the Company may direct the Trustee to transfer and convey to the Company such assets as shall be designated by the Company prior to a Change of Control or by the Trustee following a Change of Control, provided that the aggregate value of such assets shall not exceed the Trust Surplus.
Payment to Company. In consideration of the work to be performed by Company, Xxxxxxxx agrees to pay the estimated costs of the work in advance, with the understanding that there will be no other charges or refunds for the above specified work. Customer has previously paid for design, permitting or other work in the amount of $0.00. The total advance for this work is $2486.00, with a balance due of $2486.00. Estimated cost is valid for 90 days from the Agreement Date. Any correspondence regarding this work shall be directed to the appropriate party as shown below:
Payment to Company. Vectren shall xxxx the Pool Operator monthly for all charges or penalties specified in the Company’s Pooling Service Rate Schedule. Company or an authorized agent must receive Payment of the total amount due by the date shown, or an additional amount equal to one percent (1%) of the total unpaid balance shall also become due and payable. For each subsequent month, or portion thereof, of non-payment, an additional charge of one percent of the total unpaid balance shall be assessed.
Payment to Company. Retail Outlet will be entitled to retain $2.50 per pack of holiday cards sold. By January 13, 2012, Retail Outlet will send Project Bread a check in the amount of $12.50 per pack of cards sold, less shipping costs. Holiday Card Order to be shipped to Retail Outlet: Design Card Name Packs of 10 A. Peace on Earth B. Happy Family C. Winter Wonderland D. Lighthouse Lights E. Starry Night
