Payments to Suppliers Sample Clauses

Payments to Suppliers. Distributor shall promptly pay Suppliers for Products pursuant to the payment terms set forth in the applicable SBRA as communicated to Distributor by UFPC or such other prompt payment term expressly agreed upon by Distributor and the Supplier. Distributor will be entitled to retain prompt pay discounts earned on commercially customary and reasonable prompt payment terms (“Prompt Pay Terms”). During the Term of this Agreement, UFPC shall use its commercially reasonable efforts to work with Suppliers to maintain Supplier’s Prompt Pay Terms with Distributor in effect as of the Effective Date. *. Distributor shall also pay the applicable Supplier invoice in full without any unauthorized deduction or set off.
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Payments to Suppliers. For all Supply Agreements that are held by DE Carolinas, whether by virtue of an assignment or otherwise, DE Carolinas will be responsible to pay the applicable third-party supplier for such Reagent (including, without limitation, all fuel surcharges, or other related costs and expenses) when due in accordance with the terms and conditions of the applicable Supply Agreement(s). For all Supply Agreements, if any, that are held by DE Progress, whether by virtue of an assignment or otherwise, DE Progress will be responsible to pay the applicable third-party supplier for such Reagent (including, without limitation, all fuel surcharges, or other related costs and expenses) when due in accordance with the terms and conditions of the applicable Supply Agreement(s).
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Payments to Suppliers. All payments made by the Borrower to its suppliers in respect of outstanding Letters of Credit or letters of credit issued under Facility B shall be made through a Letter of Credit Issuer to facilitate reduction and cancellation of the same; provided, however, that a payment may be made by the letter of credit issuer under Facility B or the Borrower’s primary cash management bank in respect of a letter of credit issued under Facility B only to the extent that the reduction clause thereof allows for a reduction if payment is made outside such letter of credit by either such Person.
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Payments to Suppliers. For all Supply Agreements that are held by DE Carolinas, whether by virtue of an assignment or otherwise, DE Carolinas will be responsible to pay the applicable third-party supplier for such Fuel (including, without limitation, all premiums and penalties relating to quality, fuel surcharges, or other related costs and expenses) when due in accordance with the terms and conditions of the applicable Supply Agreement(s). For all Supply Agreements, if any, that are held by DE Progress, whether by virtue of an assignment or otherwise, DE Progress will be responsible to pay the applicable third-party supplier for such Fuel (including, without limitation, all premiums and penalties relating to quality, fuel surcharges, or other related costs and expenses) when due in accordance with the terms and conditions of the applicable Supply Agreement(s).
Sample 1
Payments to Suppliers. For all Vendor Agreements or Use Agreements that are ELECTRONICALLY FILED - 2022 March 11 3:45 PM - SCPSC - ND ND-2022-10-E - Page 24 of 59 held by DE Carolinas, whether by virtue of an assignment or otherwise, DE Carolinas will be responsible to pay the applicable third-party vendor or supplier for such Equipment (including, without limitation, all related costs and expenses) when due in accordance with the terms and conditions of the applicable Vendor Agreements or Use Agreements. For all Vendor Agreements or Use Agreements, if any, that are held by DE Progress, whether by virtue of an EXHIBIT A Attachment 1 assignment or otherwise, DE Progress will be responsible to pay the applicable third-party vendor or supplier for such Equipment (including, without limitation, all related costs and expenses) when due in accordance with the terms and conditions of the applicable Vendor Agreements or Use Agreement.
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Payments to Suppliers. No payment owing to any party from whom the Borrower and/or the Guarantor purchases farm products is more than fifteen (15) days past due.
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Payments to Suppliers. 122. Atis Group’s continuous operations are highly dependent on suppliers on a number of regional suppliers with who it maintains close business relationships and who are themselves highly dependent on continuous payment from Atis Group. As of the date hereof, some of these suppliers have not been paid for services actually supplied to Atis Group prior to the initiation of the CCAA proceedings.
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Related to Payments to Suppliers

  • Payments to Seller With respect to each Pledged Timeshare Loan, the Borrower shall have (i) received such Pledged Timeshare Loan as a contribution to the capital of the Borrower by the Seller or (ii) purchased such Pledged Timeshare Loan from the Seller in exchange for payment (made by the Seller in accordance with the provisions of the Sale and Contribution Agreement) in an amount which constitutes fair consideration and reasonably equivalent value. No such sale shall have been made for or on account of an antecedent debt owed by the Seller to the Borrower and no such sale is or may be voidable or subject to avoidance under any section of the Bankruptcy Code.

  • Payments to Xxxxxx In connection with the distribution of shares of the Fund, Xxxxxx will be entitled to receive: (a) payments pursuant to any Distribution Plan and Agreement from time to time in effect between the Fund and Xxxxxx with respect to the Fund or any particular class of shares of the Fund, (b) any contingent deferred sales charges applicable to the redemption of shares of the Fund or of any particular class of shares of the Fund, determined in the manner set forth in the then current Prospectus and Statement of Additional Information of the Fund and (c) subject to the provisions of Section 3 below, any front-end sales charges applicable to the sale of shares of the Fund or of any particular class of shares of the Fund, less any applicable dealer discount.

  • Payments to Originators With respect to each Receivable transferred to Seller under the Receivables Sale Agreement, Seller has given reasonably equivalent value to the applicable Originator in consideration therefor and such transfer was not made for or on account of an antecedent debt. No transfer by any Originator of any Receivable under the Receivables Sale Agreement is or may be voidable under any section of the Federal Bankruptcy Code.

  • Payments and Royalties 6.1 RIGEL shall upon the Effective Date:

  • PAYMENTS TO OWNER Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • Payments to Third Parties Grantee agrees to hold harmless Grantor when Grantor acts in good faith to redirect all or a portion of any Grantee payment to a third party. Grantor will be deemed to have acted in good faith if it is in possession of information that indicates Grantee authorized Grantor to intercept or redirect payments to a third party or when so ordered by a court of competent jurisdiction.

  • Payments to the Distributor In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution assistance services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Payments to Originator With respect to each Receivable transferred to Buyer hereunder, the Purchase Price received by Originator constitutes reasonably equivalent value in consideration therefor and such transfer was not made for or on account of an antecedent debt. No transfer by Originator of any Receivable hereunder is or may be voidable under any section of the Bankruptcy Reform Act of 1978 (11 U.S.C. §§ 101 et seq.), as amended.

  • PAYMENTS TO PURCHASER 52 ARTICLE VI....................................................................54

  • Payments to Specified Employees Notwithstanding any other Section of this Agreement, if the Employee is a Specified Employee at the time of the Employee’s Separation from Service, payments or distribution of property to the Employee provided under this Agreement, to the extent considered amounts deferred under a non-qualified deferred compensation plan (as defined in Code Section 409A) shall be deferred until the six (6) month anniversary of such Separation from Service to the extent required in order to comply with Code Section 409A and Treasury Regulation 1.409A-3(i)(2).

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