Your Payment Sample Clauses

Your Payment. Full payment must be made to Xxxxx Xxxx at least 3 calendar months prior to departure. If you book less than 3 calendar months prior to departure you must pay the full price of the travel arrangements when you book. Payment may be made by wire transfer, check (provided there is time to clear the check) or by any major credit card acceptable to us. Please note your travel arrangements may be cancelled if you fail to make payment on time and if it is, cancellation charges as set out in paragraph 5 will be payable by you.
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Your Payment. As full consideration for your Services and all rights granted under this Agreement, Xxxxxxxx will pay you the Payment specified in the Program Summary. In order to be entitled to your Payment, you must complete your Services in accordance with the terms and conditions of this Agreement including, for example, the Specifications, the FTC Endorsement Guides, the Rules of the Road, and all representations and warranties made by you in Section 12 below (if you do not do so, you will not be entitled to your Payment). For clarity, you are responsible for any costs and expenses that you may decide to incur in connection with your Services.
Your Payment. You will be paid within 30 business days after the sale of each of your items.
Your Payment. Great Way will issue you an invoice/freight xxxx based on the quotation and shipment received for all the charges once it has received your cargo. If any additional charges occurs as per 1. b), c), and d), Great Way may issue additional invoice/freight xxxx to you. Please make the payment to Great Way timely as stated in the invoice. Your service may be halted and your shipment may be delayed if you failed to make the payment on time as stated on the invoice. Your shipment may also be held without your timely payment. You will be held responsible for any further damages such as late charge, interest fee, demurrage, storage, and customs penalties as a consequence of your nonpayment or late payment. You will lose your customer’s privileges and rights without timely submitting complete payment. E.g. you cannot claim any losses and damages to your P/E if you have not paid the invoice/freight xxxx that you owe.
Your Payment. Full payment must be made to Traveljar at least 100 days prior to departure. If you book less than 100 days prior to departure you must pay the full price of the travel arrangements when you book. Payment may be made by wire transfer or by any major credit card acceptable to us (note that this payment may incur a 3% charge). Please note your travel arrangements may be cancelled if you fail to make payment on time and if it is, cancellation charges as set out in paragraph 5 will be payable by you.
Your Payment. We will provide the Service in exchange for a recovery fee of twenty percent (20%) of the amount of any Recovery. In addition, an annual monitoring fee (currently $20 per year, per account) will be automatically charged to your credit card each year (the “Annual Fee”), after the first year. We are obligated to provide the services only if you have signed this Service Agreement and Authorization Form, you have provided the information set forth in paragraph 5, we have accepted the Service Agreement and Authorization Form and we have received the Annual Fee from you. You may cancel this agreement at any time (see paragraph 12below).
Your Payment. Election applies to all shares of Common Stock earned and issuable under this Agreement and must be made on an election form that conforms to this ANNEX A. Your Payment Election must be submitted to the Record Keeper as soon as possible and by no later than December 23, 2005 or such shorter period as may be required by Section 409A and communicated to you by the Record Keeper.
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Your Payment 

Related to Your Payment

  • Other Payments You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. “Other payments” include payments made in the course of the requester’s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations).

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Retention Payment 6.4.1 There are two situations in which an employee may be eligible to receive a retention payment. These are total facility closures and relocation of work units.

  • Other Payment Terms 9 2.06. Notes and Interest Account....................................................................10 2.07. Loan Funding..................................................................................10 2.08. Pro Rata Treatment............................................................................11 2.09. Change of Circumstances.......................................................................12 2.10.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

  • Security for Payment To secure payment of all obligations due hereunder, the Customer hereby grants to Custodian a continuing security interest in and right of setoff against each Account and all Property held therein from time to time in the full amount of such obligations; provided that, if there is more than one Account and the obligations secured pursuant to this Section can be allocated to a specific Account or the Portfolio related to such Account, such security interest and right of setoff will be limited to Property held for that Account only and its related Portfolio. Should the Customer fail to pay promptly any amounts owed hereunder, Custodian shall be entitled to use available Cash in the Account or applicable Account, as the case may be, and to dispose of Securities in the Account or such applicable Account as is necessary. In any such case and without limiting the foregoing, Custodian shall be entitled to take such other action(s) or exercise such other options, powers and rights as Custodian now or hereafter has as a secured creditor under the New York Uniform Commercial Code or any other applicable law.

  • Payment of Liquidated Damages If you supply all or some of your milk to a third party during a Month you must, if required by DFMC, immediately pay to DFMC liquidated damages for that Month calculated as follows: $X = W cents x (Y – Z) Where: $X is the amount payable by you to DFMC for the relevant Month. If $X is a negative amount, no amount is payable by you. Y is the average monthly litres you have supplied to DFMC based on the 12 months immediately preceding the relevant Month (or in the event you have not supplied DFMC for 12 months, the average monthly litres you have supplied to DFMC during the period you have supplied DFMC). Z is the number of litres supplied to DFMC by you for the relevant Month.

  • Payment Subject to the provisions of the Warrant and this Agreement, a Warrant may be exercised by the Registered Holder thereof by delivering to the Warrant Agent at its corporate trust department (i) the Definitive Warrant Certificate evidencing the Warrants to be exercised, or, in the case of a Warrant represented by a book-entry, the Warrants to be exercised (the “Book-Entry Warrants”) on the records of the Depositary to an account of the Warrant Agent at the Depositary designated for such purposes in writing by the Warrant Agent to the Depositary from time to time, (ii) an election to purchase (“Election to Purchase”) any Ordinary Shares pursuant to the exercise of a Warrant, properly completed and executed by the Registered Holder on the reverse of the Definitive Warrant Certificate or, in the case of a Book-Entry Warrant, properly delivered by the Participant in accordance with the Depositary’s procedures, and (iii) the payment in full of the Warrant Price for each Ordinary Share as to which the Warrant is exercised and any and all applicable taxes due in connection with the exercise of the Warrant, the exchange of the Warrant for the Ordinary Shares and the issuance of such Ordinary Shares, as follows:

  • Settlement Payment If the resulting net amount is positive, it shall be payable by the Defaulting Party to the Non-Defaulting Party, and if it is negative, then the absolute value of such amount shall be payable by the Non-Defaulting Party to the Defaulting Party.

  • Cash Severance Payment Executive shall receive a lump sum payment in an amount equal to twelve (12) months of Executive's base salary (less applicable withholding), paid within five (5) business days after the conclusion of the transition period (or after the termination date if there is no transition period requested by the Company).

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