Settlement of Payment. SBL shall be compensated no later than sixty (60) days after a termination for:
Settlement of Payment. 1. All costs incurred between Part A and Party B under the Contract shall be settled and paid in RMB.
Settlement of Payment. 6.1 If the Customer fails to make payment within specified time under Temporary Regulation for settlement of securities trading by T+1 trading system and Temporary Agreement for Settlement of securities trading, the Clearing Bank and the Broker and Dealer Company shall have a right to forfeit securities of the Customer and may refuse to trade them.
Settlement of Payment. For both the Deposit and Balance Payments settlement can be made by secure international wire transfer or by using your credit card through our secure credit card processing partner Moneris (Moneris is the largest credit card processing company in Canada). Xxxxxxxx Travel accepts Visa, Mastercard as well as Visa Debit and MC Debit. Settlement using any of these major credit cards is also available subject to prior approval and may be subject to the addition of a credit card payment processing fee General Health Requirement & Disability Access General Health Requirement: Safari/travel services arrangements are intended for persons of reasonably good health and without physical disabilities that would create a hazard either for the traveller or other safari/travel services participants. Safaris and travel within Africa and Asia could contain rugged terrain, bumpy drives caused by non-paved roads, potholes, off- road driving including through rivers and streams, and driving in 4-wheel drive vehicles. Walking commonly involves climbing on steps as well as rocky and uneven areas and walkways. By forwarding deposit for travel, and the traveller certifies that he or she does not have any physical disability that might create a hazard for themselves or other safari/travel service participants and can participate in the activities stated above. Disability Access: Notwithstanding the general health requirement described above, Xxxxxxxx Travel can, in very specific circumstances, arrange suitable travel and safaris for persons with limited physical disabilities. Prior to making a booking, travellers with disabilities must inform Xxxxxxxx Travel in writing about the exact nature of the disability and the limitations it places upon the traveller’s access and mobility. By forwarding deposit for travel, travellers with physical disabilities certify that he or she has accurately described such disabilities and any limitations as regards mobility and access arising therefrom. Furthermore, the traveller indemnifies and holds blameless Sikeleli Travel if, for whatever reason, the traveller’s physical disabilities prevent them from full or partial participation in various safari/travel services activities or travel. Sikeleli Travel reserves the right to decline to accept or retain any person as a safari/travel services participant should such person’s health or mental condition impede the operation of the safari/travel services.
Settlement of Payment. Party B shall pay Party A 40% of the total price, or RMB 380,000 yuan within three (3) days following the execution hereof, another 40%, or RMB 380,000 yuan, upon completion of the land leveling work, and the rest of the contractual amount when Party B starts infrastructural construction. Party B shall also be responsible for the land approval expenses payable to the provincial land administration authority, at 1,000 yuan/mu when paying the rest of the amount due to Party A.
Settlement of Payment. Direct Merchants Bank will pay Fingerhut and Fingerhut will pay Direct Merchants Bank or Metris, as applicable, in immediately available funds and not later than the thirtieth (30th) business day following the end of each calendar month, all amounts due and payable to the other pursuant to this Agreement and Exhibit A. ARTICLE 4 - CERTAIN COVENANTS Direct Merchants Bank, Metris and Fingerhut each covenant and agree that: 4.1
Settlement of Payment. CNODC shall send a monthly invoice with respect to the salaries and allowances of the CNODC Team members and the Field Helpers stipulated in Articles 2 and 3 hereof to MIP, fifteen (15) days after the end of the month, together with the daily time sheets of the CNODC Team members and Field Helpers. These timesheets shall be signed by the Study Team members and also by the Deputy Team Leader, as a fair and accurate record of the days worked and expenses incurred on an approved project in the Study Programme. MIP shall have the right, within 15 days from receipt of invoice, to dispute any time or expense not reasonably incurred in connection with an approved project of the Study Program, and shall pay all items of the invoice which are not disputed, within 30 days from receipt of invoice.
Settlement of Payment. Direct Merchants Bank will pay Fingerhut and Fingerhut will pay Direct Merchants Bank or Metris, as applicable, in immediately available funds and not later than the thirtieth (30th) business day following the end of each calendar month, all amounts due and payable to the other pursuant to this Agreement and Exhibit A.
Settlement of Payment. (a) Subject to 3.2(b) below, upon the occurrence of any CVR Triggering Event, the Company shall settle any payment triggered on the date that is the later of (i) six months after the occurrence of such CVR Triggering Event and (ii) the third anniversary of the date hereof (each such date, a “Settlement Date”), in cash, or in the event that the Common Shares are listed on any Qualified Exchange, at the election of the Company, in Common Shares in lieu of cash, in which case, a holder of the CVRs shall be entitled to receive the number of Common Shares calculated by the Company as equal to the quotient of the aggregate amount payable with respect to each CVR Triggering Event for which the Market Capitalization Milestones pursuant to Section 3.1 hereof has been met and the Reference Share Price.
Settlement of Payment. 3.1 The representative of the Buyer shall certify all working hours done per week including the required travel time and possible waiting times on a time sheet. A copy of the same sheet remains with the Buyer, whereas another copy is attached to the invoice. Extra rates are invoiced according to the certified working hours. Should the time sheets not be certified in due time or are not certified at all, invoicing will be made according to the Seller's records.
