Payment to Supplier. (if and to the extent that Supplier shall be entitled thereto) shall constitute the sole and exclusive remedy (monetary or otherwise) to Supplier in connection with the Agreement and/or the cancellation and/or the termination thereof, and Supplier shall not be entitled to any other payment or recourse for loss of profits or to any other remedy that might be available to it under applicable law and/or agreement (including but without limitation specific performance and/or injunctive relief) in the event of termination of this Agreement pursuant to this Section.
Payment to Supplier th Company shall pay Supplier by the 20 day of the month following the completion of a billing cycle for all amounts billed on Supplier’s behalf by Company, subject to the offset or recoupment of any amounts owed to Company, as specified in the Rules Applicable to Distribution Service of the Columbia Tariff, as may be amended from time to time, and/or the Accounts Receivable Purchase Agreement. Supplier’s billed gas supply quantities shall be determined from a Company-provided monthly billing report. The monthly billing report reflects customers’ billed amounts as reported to Supplier, and as generated by Company’s revenue reporting system.
Payment to Supplier th Company shall pay Supplier on a net basis by the 25 day of the month following the customer billing for all amounts billed on Supplier’s behalf by Company, subject to the offset or recoupment of any amounts owed to Company, as specified in Section VII of the Company’s tariff, as may be amended from time to time. Supplier’s transportation quantities shall be determined from a Company-provided monthly billing report. The monthly billing report reflects customers’ actual billed transport volumes as reported to Supplier, as generated by Company’s revenue reporting system. If a customer switches directly from one Supplier to another in succeeding billing cycles, then the succeeding Supplier will be charged a switching fee, as provided in Section VII of the Company’s tariff, as may be amended from time to time. All switching fees shall be summarized on Supplier’s aggregation invoice. Such payment to Supplier by Company shall occur regardless of payment or non-payment by the customer.
Payment to Supplier. 6.1 At the option of Supplier, BC shall pay the Supplier the full face value (including any Duties & Taxes) on any accepted Instrument either (a) on the last business day of each month for all Instruments delivered during such month, or (b) within one (1) business day after the date of delivery of each accepted Instrument to BC. As of the date of this Agreement, fundings by BC are being made as provided under clause 6.1 (a) above.
Payment to Supplier. With respect to each Serviced Premises. Subscriber shall pay the fees specified herein. One-time charges shall be due and payable on a "Net 10 Days" basis. Recurring charges shall be payable monthly in advance and shall be due on the first day of the calendar month to which the charges relate. Additionally, Subscriber shall pay to Supplier the incremental cost of any increase in copyright fees charged by ASCAP, BMI or other similar entities beyond what is charged as of the date hereof and any sales, use, excise, or other taxes or governmental charges (except income taxes) arising from this Agreement. Late payments shall be subject to an interest charge at the maximum rate permitted by law. Annually during the term of this Agreement Supplier may increase the recurring charges on 30 days' prior written notice to Subscriber by a percentage increase equal to the percentage increase in the consumer Price Index. All Urban Consumers,during the preceding year.
Payment to Supplier. A. In consideration of SUPPLIER’s performance of services as described herein, DISTRICT shall pay SUPPLIER fees for its services according to the schedule of rates set forth in Exhibit “A” attached and incorporated by reference herein. On or prior to the tenth (10th) day of each calendar month after actual work is started, SUPPLIER shall submit an invoice in sufficient detail to show the total amount of work done to the last day of the month preceding the one in which the invoice is submitted. DISTRICT shall review and approve SUPPLIER’s invoice for accuracy and agree with SUPPLIER on any adjustments that may be appropriate. Such approvals shall not be unreasonably withheld. DISTRICT shall pay SUPPLIER for all approved work and materials within thirty (30) days of agreement on the amount of the invoice. In the event of disagreement with SUPPLIER on adjustments or disallowances, said amounts and disputes shall be withheld until resolved. Upon resolution of the disagreements, payment of the approved amount shall be made within thirty (30) days after deducting therefrom all previous payments and all sums to be retained under the terms of the agreement.
Payment to Supplier. Payment to Supplier shall be issued weekly within Ten (10) days after Distributor's receipt of goods at Distributor's designated warehouse location (“Delivery”), except payment shall be issued within Forty-Five (45) days after Delivery in the event one or more of the following occur: (i) non-conforming, damaged or unmerchantable goods are rejected in whole or part by Distributor upon inspection or Delivery; or (ii) the goods are not regularly pre-sold inventory of Distributor in whole or substantial part. In the absence of a dispute, failure of Distributor to pay in a timely manner for goods received shall entitle Supplier to suspend further shipments until payment in full is received. Distributor may deduct the full amount of a xxxx back, credit, or allowance from any regular payment due to Supplier. Supplier shall pay Distributor within Forty-Five (45) days the full amount of any such credit which cannot be offset by a payment due from Distributor.
Payment to Supplier. (a) The Buyer shall pay the Supplier and the Supplier shall pay the Buyer the amounts due according to Article 6, as the case may be, in accordance with the terms of this Agreement based on the amount of Confirmed FCM Contract Quantity (as may be amended from time to time), and, if applicable, the Confirmed LFRM Contract Quantity (as may be amended from time to time), and the Call Option Contract Quantity from the Facility bid into each ISO-NE Market.
Payment to Supplier. (a) The Buyer shall pay the Supplier and the Supplier shall pay the Buyer the amounts due according to Article 6, as the case may be, in accordance with the terms of this Agreement.
Payment to Supplier. JMS shall remit to Supplier payment for the Short-Term Compensable Services set forth herein for the fees and costs set forth in Section 3.01.1(e). In accordance with the preceding sentence, JMS shall, within ten (10) days of Supplier's invoice, promptly wire, to an account designated by Supplier in such demand, these amounts, provided, however, if Supplier's payments to JMS pursuant to Section 3.01.1(e)(i) are past due for more than thirty (30) days following the respective due dates set forth therein, JMS may elect to either (x) exercise any of its rights under this Services Agreement, or (y) deduct the outstanding payment owed by Supplier to JMS from the payments to be made by JMS to Supplier in accordance with this Section 3.01.1(e)(ii).
