PAYMENTS AND SETTLEMENTS Sample Clauses

PAYMENTS AND SETTLEMENTS. All payments and settlements we make are payable from our Home Office. We may require that this contract be returned before payments and settlements are made.
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PAYMENTS AND SETTLEMENTS. UNDER THE AGREEMENT
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PAYMENTS AND SETTLEMENTS. First National shall credit an Account with income, maturity, and redemption payments on payment date for domestic securities held in book-entry form. First National shall charge for purchased securities on contractual settlement date, and credit proceeds from securities sales on contractual settlement date, regardless of delivery date, for domestic securities held in book-entry form.
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PAYMENTS AND SETTLEMENTS. 4.1. The calculation of the lease fee and other payments hereunder shall commence as of 1 September 2013.
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PAYMENTS AND SETTLEMENTS. Settlements between Parties will be made annually. The term of provision of services shall be divided into annual periods during which the Licensee may make use of the components.
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PAYMENTS AND SETTLEMENTS. 4.1. Payment shall be made in advance in accordance with the invoice issued, within 1 (one) day from the date of its issuance. Transaction expenses on the sender’s side are to be paid by the Carrier, transaction expenses on the recipient’s side are to be paid by the Customer. Cost of charter flight does not include: - aircraft de-icing if it’s necessary; - additional crew proceedings and any additional landings; - re-routes; - demurrage or flight hours - any additional catering order; - use of in-flight telephone, internet, Wi-Fi or ground transportation (if applicable).
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PAYMENTS AND SETTLEMENTS. 6.1. The User may deposit to and withdraw funds from the User Account using the features of the System. However, the User may be subject to verification procedures both by the Company or by a banking institution before processing such a deposit or withdrawal in accordance with the Company’s or the banking institution’s KYC Policy, and the transfer may be suspended or delayed until completion of the procedures.
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PAYMENTS AND SETTLEMENTS. The User may deposit to and withdraw funds from the User Account using the features of the System. However, the User may be subject to verification procedures both by the Company or by a banking institution before processing such a deposit or withdrawal in accordance with the Company’s or the banking institution’s KYC Policy, and the transfer may be suspended or delayed until completion of the procedures. Card payments are processed by Company’s partner – UT Exchange OÜ, company, registered with the laws of Estonia at Peterburi tee , Xxxxxxx, Xxxxxxx. The User is not entitled to deposit funds to or withdraw funds from his or her User Account using third party bank accounts. Unless the Parties agree otherwise or in order to comply with Applicable Law, the Company shall only accept a request for a withdrawal of funds from an Account that is given directly by the User or the User’s duly appointed representative. The Company shall not accept any request for a withdrawal of funds from a User Account from any other person. WiWtheduraswe caolsokoief sfutondmsafkreoUmTtEhXewUosrkear’nsdAtoccaonualnytzewtirlal ffionc.lyBybebropwroscinegssed by the Company .. .. .. . .. .. .. . .. .. .. .. .. . .. .. .. User’s funds deposited to the User Account, unless (subject to the Company’s prior approval) the User has notified the Company in writing that his or her payment details have changed The User is at all times responsible for charges applicable to depositing funds to the User Account and withdrawing funds from the User Account that may be imposed by third parties, including bank transfer fees, and fees to internet and telephone service providers. Any profit received by the User in relation to using the System shall be credited to the User Account. The Company is entitled any time and without a prior notice, to set-off any positive balances on the User Account or any funds due to the User from the Company against any funds due to the Company from the User. Subject to the Applicable Law, the Company is entitled to perform such set-off prior to any other Transactions ordered by the User.
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Related to PAYMENTS AND SETTLEMENTS

  • PAYMENT AND SETTLEMENT You shall deliver to the Manager on the date and at the place and time specified in the applicable AAU (or on such later date and at such place and time as may be specified by the Manager in a subsequent Wire) the funds specified in the applicable AAU, payable to the order of Xxxxxxx Xxxxx Xxxxxx Inc., for (i) an amount equal to the Offering Price plus (if not included in the Offering Price) accrued interest, amortization of original issue discount or dividends, if any, specified in the Prospectus or Offering Circular, less the applicable Selling Concession in respect of the Firm Securities to be purchased by you, (ii) an amount equal to the Offering Price plus (if not included in the Offering Price) accrued interest, amortization of original issue discount or dividends, if any, specified in the Prospectus or Offering Circular, less the applicable Selling Concession in respect of such of the Firm Securities to be purchased by you as shall have been retained by or released to you for direct sale as contemplated by Section 3.6 hereof or (iii) the amount set forth or indicated in the applicable AAU, as the Manager shall advise. You shall make similar payment as the Manager may direct for Additional Securities, if any, to be purchased by you on the date specified by the Manager for such payment. The Manager will make payment to the Issuer or Seller against delivery to the Manager for your account of the Securities to be purchased by you, and the Manager will deliver to you the Securities paid for by you which shall have been retained by or released to you for direct sale. If the Manager determines that transactions in the Securities are to be settled through the facilities of DTC or other clearinghouse facility, payment for and delivery of Securities purchased by you shall be made through such facilities, if you are a member, or, if you are not a member, settlement shall be made through your ordinary correspondent who is a member.

  • Defense and Settlement The Receiver shall have the right, in its discretion, to (i) defend or settle any claim or suit against the Assuming Institution with respect to which the Receiver has indemnified the Assuming Institution in the same manner and to the same extent as provided in Article XII, and (ii) defend or settle any claim or suit against the Assuming Institution with respect to any Liability Assumed, which claim or suit may result in a loss to the Receiver arising out of or related to this Agreement, or which existed against the Failed Bank on or before the Bank Closing Date. The exercise by the Receiver of any rights under this Section 9.3(a) shall not release the Assuming Institution with respect to any of its obligations under this Agreement.

  • Borrowing Procedures and Settlements (a) Each Revolving Facility Borrowing or a Borrowing of Other Revolving Loans shall be made by a written request by an Authorized Person delivered to the Administrative Agent (which may be delivered through the Administrative Agent’s electronic platform or portal) and received by the Administrative Agent no later than 2:00 p.m., Local Time, (i) on the Business Day that is the requested funding date in the case of a request for a Swingline Borrowing, (ii) on the Business Day that is one Business Day prior to the requested funding date in the case of a request for a Base Rate Borrowing, and (iii) on the Business Day that is three Business Days prior to the requested funding date in the case of all other requests, specifying (A) the amount of such Borrowing, and (B) the requested funding date (which shall be a Business Day); provided that the Administrative Agent may, in its sole discretion, elect to accept as timely requests that are received later than 2:00 p.m., Local Time, on the applicable Business Day. All Borrowing requests which are not made on-line via the Administrative Agent’s electronic platform or portal shall be subject to (and unless the Administrative Agent elects otherwise in the exercise of its sole discretion, such Borrowing shall not be made until the completion of) the Administrative Agent’s authentication process (with results satisfactory to the Administrative Agent) prior to the funding of any such requested Loan. Each such Borrowing request shall specify the following information in compliance with Section 2.02:

  • Payments and Calculations 16.1 Currency and method of payments. All payments to be made:

  • Compromise and Settlement No compromise, settlement, release, renewal, extension, indulgence, change in, waiver or modification of any of the Obligations or the release or discharge of Borrower from the performance of any of the Obligations shall release or discharge Guarantor from this Guaranty or the performance of the obligations hereunder.

  • Clearance and Settlement If the Pricing Agreement specifies that the Securities will clear and settle through one or more clearing systems, the Securities will be eligible for clearance and settlement through such clearing system or systems.

  • Claims and Settlements Each party shall, within five (5) days after the making of any claim under the Bond, provide UMB Fund Services, Inc. (“UMBFS”) with written notice of the amount and nature of such claim, and UMBFS will provide written notice to all other parties within five (5) days of receipt. Each party shall, within five (5) days of the receipt thereof, provide UMBFS with written notice of the terms of settlement of any claim made under the Bond by such party, and UMBFS will provide written notice to all other parties within five (5) days of receipt. In the event that two or more parties shall agree to settlement with the fidelity company of a claim made under the Bond with respect to a single loss, such parties shall, within five days after settlement, provide UMBFS with written notice of the amounts to be received by each claiming party under Section 4 hereof, and UMBFS will provide written notice to all other parties within five (5) days of receipt. The officer(s) of the respective parties designated as responsible for filing notices required by paragraph (g) of the Rule 17g-1 under the Act shall give and receive any notice required hereby.

  • Payments and Computations (a) The Borrower shall make each payment hereunder and under the Notes, irrespective of any right of counterclaim or set-off (except as otherwise provided in Section 2.13), not later than 12:00 Noon (New York City time) on the day when due in U.S. dollars to the Administrative Agent at the Administrative Agent’s Account in same day funds, with payments being received by the Administrative Agent after such time being deemed to have been received on the next succeeding Business Day. The Administrative Agent shall promptly thereafter cause like funds to be distributed (i) if such payment by the Borrower is in respect of principal, interest, commitment fees or any other Obligation then payable hereunder and under the Notes to more than one Lender Party, to such Lender Parties for the account of their respective Applicable Lending Offices ratably in accordance with the amounts of such respective Obligations then payable to such Lender Parties and (ii) if such payment by the Borrower is in respect of any Obligation then payable hereunder to one Lender Party, to such Lender Party for the account of its Applicable Lending Office, in each case to be applied in accordance with the terms of this Agreement. Upon any Acceding Lender becoming a Lender hereunder as a result of a Commitment Increase pursuant to Section 2.17 and upon the Administrative Agent’s receipt of such Lender’s Accession Agreement and recording of information contained therein in the Register, from and after the applicable Increase Date, the Administrative Agent shall make all payments hereunder and under any Notes issued in connection therewith in respect of the interest assumed thereby to such Acceding Lender. Upon its acceptance of an Assignment and Acceptance and recording of the information contained therein in the Register pursuant to Section 9.07(d), from and after the effective date of such Assignment and Acceptance, the Administrative Agent shall make all payments hereunder and under the Notes in respect of the interest assigned thereby to the Lender Party assignee thereunder, and the parties to such Assignment and Acceptance shall make all appropriate adjustments in such payments for periods prior to such effective date directly between themselves.

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