Remittance of Payment Sample Clauses

Remittance of Payment. Each week a payment will be made to Owner for all Ethanol invoiced thirteen to nineteen (13-19) days prior to said date that has been paid by Owner's customer. This payment will be adjusted for all freight, transportation service, and storage cost as described above in this Section and the Fees stated in Section 5 of this Agreement, and when applicable, an adjustment for * * *
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Remittance of Payment. All monies deducted as hereinabove provided shall be paid by the Employer to the Union together with a list of names of employees for whom the dues/service fees and initiation fees have been deducted not later than the fifteenth (15th) day of the month following that in which the deductions are made by the Employer. The Employer shall not be liable by reason of the requirements of this Section for the remittance or payment of any sums other than that constituting actual deductions made from employee wages earned.
Remittance of Payment. All monies deducted as hereinabove provided shall be paid by the Employer to the Union within fifteen (15) days after such deductions are made by the Employer, together with (to the extent available by the Employer’s payroll service) an electronic list which includes names, home address, social security number, salary amount, dues or in-lieu- of-dues payment plus any special voluntary payroll deductions. The Employer will also provide, in electronic form, (to the extent possible) employee name, social security number, hire date, FTE status, amounts deducted, classification, work unit, hourly wage rate, employee home telephone number and designation of membership status of employees for whom dues/service fees and initiation fees have been deducted. The Employer shall designate on this list new hires, employee terminations and employees on Leave of Absence of more than thirty (30) calendar days. In both cases, this information will be provided not later than the fifteenth (15th) day of the month following that in which the deductions are made by the Employer. The Employer shall not be liable by reason of the requirements of this section for the remittance or payment of any sums other than that constituting actual deductions made from employee wages earned.
Remittance of Payment. Each week a payment will be made to Owner for all Ethanol invoiced thirteen to nineteen (13-19) days prior to said date that has been paid by Owner’s customers. This payment will be adjusted for all; freight, transportation services, storage costs, throughput costs, Fees, costs incurred due to a Regulatory Change or Change in Customer Requirements, taxes, and when applicable, an adjustment for value-added as stated in Section 7 below.
Remittance of Payment. Payments will by wire transfer or other electronic payment facility to the Consultant’s parent company, Zenetex, using the following information: Beneficiary: Zenetex, LLC
Remittance of Payment. SUBMITTER and Agent, if any, agrees to and guarantees that it shall remit punctual payment in full for each recording day’s fees by no later than the morning of the following business day. Recording fees include Documentary Transfer Tax fees, Copy fees, and any other fees incurred by SUBMITTER and Agent, if any, during the normal course of business with the RECORDER during each business day.
Remittance of Payment. All monies deducted as hereinabove provided shall be paid by the Employer to the Union together with a list of names of employees for whom the dues/service fees and initiation fees have been deducted not later than the fifteenth (15th) day of the month following that in which the deductions are made by the Employer. The statement will include the following information for each bargaining unit employee if available: name, employee ID number, program, classification, base pay rate, hire date, personal email, and work location; race, ethnicity, gender, home phone number and home address; fair share, religious objector, or member status; and amount of dues withheld. The Employer shall not be liable by reason of the requirements of this Section for the remittance or payment of any sums other than that constituting actual deductions made from employee wages earned.
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Remittance of Payment. Payment is due upon execution of this Statement of Work. Payment shall be made by check, made payable toThe Regents of the University of California” and will be sent to: University of California, Irvine University Research Park 0000 Xxxxxxxxxx Xxx., Xxxxx 000 Xxxxxx XX 00000 Attn: Xxxxxx Xxxxxxx Tax ID: 00-0000000
Remittance of Payment. Servicer shall segregate, report and remit to Buyer and its successors and assignees registered on Servicer's books and records, on the fifteenth (15th) and last day of each month of the year ("Remittance Date") Buyer's principal and interest collections (less any money owed Servicer), as well as any prepayment in full of any loan received by Servicer through the Cutoff Date for each loan subject to the Loan Certificate. The Cutoff Date is the preceding Remittance Date through which all principal and interest collections are accumulated and totaled for reporting and remittance purposes under this Agreement. Should either the Cutoff Date or the Remittance Date fall on a holiday, such date shall be deemed to be the business day immediately preceding the actual Cutoff Date or Remittance Date. In the event that such remittance is not received by Buyer, or its successors or assignees, by the tenth (10th) day after the applicable Remittance Date, Seller shall be subject to a late charge of 8% of the amount of such remittance not received; and such charge shall be payable on demand by Buyer.
Remittance of Payment. The Sub-Licensee will remit payment of the Royalty on a quarterly basis, the first quarter commencing on the Effective Date of this agreement and subsequent quarters beginning first day of each January, April, July and October during the life of the Agreement.
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