Payments to Customer. Payments to Customer (if by wire transfer) shall be made pursuant to the wire transfer instructions specified on this Order Form. In addition, Customer acknowledges that Google may, at its option, offset any payment obligations to Customer that Google may incur hereunder against any product or service fees (including late fees) owed and not yet paid by Customer under this Agreement or any other agreement between Customer and Google, in addition to whatever other rights and remedies Google may have hereunder or thereunder. In addition, Google reserves the right to withhold and offset against its payment obligations hereunder, or require Customer to pay to Google (within thirty (30) days of any invoice therefor), any amounts Google may have overpaid to Customer in prior periods.
Payments to Customer. (a) You will be entitled to receive certain payments under this Contract (Demand Response Payments) as outlined in item 7 of Part A of the Product Schedule, and subject to the conditions of that Product Schedule.
Payments to Customer. To the extent any payments are made to Customer hereunder, all such payments shall be in U.S. currency and shall be made by electronic funds transfer to the following account: BANK: (***) ACCOUNT NO. (***) XXXXXXXXXXX: SATELITES MEXICANOS S. A. DE C. V. ABA (***) SWIFT Code: (***) or such other account or accounts as Customer may specify in writing to Boeing.
Payments to Customer. Unless Customer otherwise notifies Contractor, all refunds, credits or other amounts due Customer hereunder shall be made by Contractor to: ***
Payments to Customer. (a) Determination of Amount Due Customer: Company will determine the estimated amount collected by each LEC for Customer’s Qualifying Records and deduct all assigned and allocated Assessments and Taxes of the LECs and Company. If the amount due Customer is not sufficient to satisfy these Assessments, then Customer will pay the difference to Company in accordance with Section 4.(m).
Payments to Customer. (a) Determination of Amount Due Customer: USBI will determine the amount collected by each LEC for Customer's Valid EMI Billing Records and deduct the then-applicable fees, charges, charge backs, credits and adjustments of the LECs and USBI. If the amount due to Customer is not sufficient to satisfy these fees, charges, charge backs, credits and adjustments, then Customer shall pay this difference to USBI within ten (10) Business Days of notification by USBI of any amounts due.
Payments to Customer. (a) If Supplier owes Customer a payment, then Customer agrees to timely and accurately provide Supplier with any information Supplier needs to get that payment to Customer. Customer is responsible for any taxes and charges Customer may incur as a result of this payment to Customer. Customer must also comply with any other conditions Supplier places on Customer’s right to any payment.
Payments to Customer. Company will deduct the services fees, marketing costs, tablet/printer fees and third party fees from the payments received from the Delivery Platforms for orders from each applicable Brand, including such payments recovered from the Delivery Platforms for cancelled orders from each applicable Brand and/or Customer’s restaurant(s), if any, and remit the remaining amount to Customer as payment for Customer’s order fulfillment services. All costs and fees shall be deducted from the proceeds of the sales on the Delivery Platforms. Customer is responsible for remitting any sales taxes to the applicable government agencies. Company shall disburse the proceeds after deducting applicable costs and fees to Customer every two (2) weeks.
Payments to Customer a. Subject to you satisfying each of the criteria set out in clause 2 above, EnergyAustralia will pay you payments (PowerResponse Payment) as follows: Amount Frequency $15.00 Payable per calendar month.
Payments to Customer. (a) You will be entitled to receive payments under this Contract as follows (Payments):
