УСЛОВИЯ ПЛАТЕЖА Sample Clauses

УСЛОВИЯ ПЛАТЕЖА. 3.1. The services of the Tour Operator hereunder according to the invoice of the Tour Operator shall be paid in EURO, USD or CHF. The invoice shall be drawn by the Tour Operator to the Travel Agent in one of the mentioned currencies for the rendered services. 3.1. Оплата услуг Туроператора по договору в соответствии с инвойсом Туроператора осуществляется в Евро, долларах или швейцарских франках. Инвойс выставляется Туроператором Турагенту в одной из указанных валют за предоставляемые услуги.
Sample 1
AutoNDA by SimpleDocs
УСЛОВИЯ ПЛАТЕЖА. 4.1. Services are paid by the Client by bank transfer after completion of the work on the basis of the following documents: • Original defective act for replaceable spare parts • The original of the act of work performed on work performed. The amount of direct transfer is ___________. The prepayment amount is _____ of the amount specified in the defective act. The commission charges of the bank for the transfer of funds in the Republic of Uzbekistan shall be borne by the Client, outside the Republic of Uzbekistan - the Performer. 4.1. Услуги оплачиваются Заказчиком путём банковского перевода после окончания проведения работ на основании следующих документов: Оригинала дефектного акта на заменяемые запасные части Оригинала акта выполненных работ на выполненные работы. Сумма прямого перевода составляет ___________. Сумма предоплаты составляет ____ от суммы, указанной в дефектном акте Комиссионные расходы банка по перечислению денежных средств на территории Республики Узбекистан несет Заказчик, вне территории Республики Узбекистан – Исполнитель. 5.
Sample 1
УСЛОВИЯ ПЛАТЕЖА. 3.1. Buyer will effect payment for the goods from the Subject of the Contract within 30-90 calendar days from the date of delivery of the whole quantity of goods, against issued Invoice, by means of transfer of funds to the Seller`s operating account in accordance with the bank details from Article 13 of this Contract. 3.2. When making calculations under this Contract, all bank and intermediary costs of the Seller's bank and correspondent banks-will be paid by the Seller, and all bank and intermediary costs of the Buyer's bank and correspondent banks - will be paid by the Buyer. 3.1. Покупатель обязуется оплатить товары, из предмета Договора, путем перечисления денежных средств на расчётный счёт Продавца в течение 30-90 календарных дней со дня поставки всего количества товара, на основании выставленного счета-фактуры, по банковским реквизитам, указанным в ст. 13 настоящего Договора. 3.2. При произведении расчетов по настоящему Договору, все банковские расходы и расходы посредников банка Продавца и банков корреспондентов оплачивает Продавец, а банковские расходы и расходы посредников банка Покупателя и банков корреспондентов оплачивает Покупатель. 4.
Sample 1
УСЛОВИЯ ПЛАТЕЖА. Подписание данной Сублицензии не налагает на Сублицензиата никаких финансовых обязательств. Доступ Сублицензиата к Лицензируемым Материалам на платформе издательства Кембриджского университета полностью оплачен НП «НЭИКОН» на срок действия соглашения, подписанного между Издательством Кембриджского университета и НП «НЭИКОН» («Лицензионное соглашение о предоставлении доступа к электронному архиву журналов издательства Кембриджского университета») в части, касающейся доступа на платформе издательства Кембриджского университета. Во избежание недопонимания, плата по данной Сублицензии не взимается.
Sample 1
УСЛОВИЯ ПЛАТЕЖА. 5.1Оплата за Товар должна производится на счет Продавца по предоплате до момента передачи товара покупателю. 5.2Оплата может производится как банковским переводом, так и внесением наличной валюты на указанный в данном Контракте расчетный счет Продавца. 5.3 Допускается оплата Товара по частям или оплата поставки одновременно.
Sample 1
УСЛОВИЯ ПЛАТЕЖА. 7.1 Payment for the Goods supplied under the Contract shall be effected in US dollars according to the terms the Contract. The payment shall be effected by a direct bank transfer to the account of company ____________, specified in invoice. 7.1 Оплата за Товар, поставляемый по данному Контракту, будет произведена в долларах США в соответствии с условиями настоящего Контракта. Оплата осуществляется прямым банковским переводом на счет компании ____________, указанный в счете.
Sample 1
УСЛОВИЯ ПЛАТЕЖА. 3.1 Платеж по настоящему Контракту будет производиться следующим образом: -Покупатель производит оплату в течение 30 (тридцати) календарных дней, после отгрузки товара, на основании выставленного инвойса, на отгруженную партию товара.
Sample 1
AutoNDA by SimpleDocs

Related to УСЛОВИЯ ПЛАТЕЖА

  • Postal Address Contact Person: ... Tel: ... Fax ...

  • Consent to Emails and Automated Text Messages By participating as a User, you represent that you are the owner of the email address, mobile phone number, and/or other alias you enrolled, or that you have the delegated legal authority to act on behalf of the owner of such email address, mobile phone number and/or other alias to send or receive money as described in this Agreement. You consent to the receipt of emails or text messages from us, from Zelle, from other Users that are sending you money or requesting money from you, and from other Network Banks or their agents regarding the Services or related transfers between Network Banks and you. You agree that we may, Zelle may or either of our agents may use automatic telephone dialing systems in connection with text messages sent to any mobile phone number you enroll. You further acknowledge and agree:

  • Address for Notice By:__________________________________________ Name: Title: With a copy to (which shall not constitute notice): Fax: [PURCHASER SIGNATURE PAGES TO MDGS SECURITIES PURCHASE AGREEMENT] IN WITNESS WHEREOF, the undersigned have caused this Securities Purchase Agreement to be duly executed by their respective authorized signatories as of the date first indicated above. Name of Purchaser: ________________________________________________________ Signature of Authorized Signatory of Purchaser: __________________________________ Name of Authorized Signatory: ____________________________________________________ Title of Authorized Signatory: _____________________________________________________ Email Address of Authorized Signatory: ______________________________________________ Facsimile Number of Authorized Signatory: _____________________________________________ Address for Notice to Purchaser: Address for Delivery of Securities to Purchaser (if not same as address for notice): Subscription Amount: $_________________ Shares: _________________ Warrant Shares: __________________ EIN Number: _______________________ [SIGNATURE PAGES CONTINUE] DISCLOSURE SCHEDULES These Disclosure Schedules are delivered to you pursuant to Article III of that certain Securities Purchase Agreement (this “Agreement”) dated as of June __, 2014, between Medigus Ltd., an Israeli company (the “Company”), and each purchaser identified on the signature pages thereto (each, including its successors and assigns, a “Purchaser” and collectively, the “Purchasers”). Unless otherwise defined herein, any capitalized term used in a Disclosure Schedule shall have the same meaning assigned to such term in the Agreement. The following disclosures are an integral part of the Agreement. These Disclosure Schedules are qualified in their entirety by reference to specific provisions of the Agreement, and are not intended to constitute, and shall not be construed as constituting, representations or warranties of the Company except and to the extent provided in the Agreement. The inclusion of any item in any Disclosure Schedule shall not be deemed to be an admission by the Company that such item is material to the business, assets (including intangible assets), liabilities, capitalization, financial condition or results of operations of the Company or its operations and is not an admission of any obligation or liability to any third party. No disclosure in a Disclosure Schedule relating to any possible breach or violation of any agreement, law or regulation shall be construed as an admission or indication that any such breach or violation exists or has actually occurred. Each Purchaser acknowledges and agrees that any matter disclosed pursuant to a section, subsection, paragraph or subparagraph of a Disclosure Schedule shall be deemed disclosed for all other purposes of the Disclosure Schedules as and to the extent the content or context of such disclosure makes it reasonably apparent on the face of such disclosure that such disclosure is applicable to such other section, subsection, paragraph or subparagraph of the Disclosure Schedules. Where the terms of a contract, lease, agreement or other disclosure item have been summarized or described in a Disclosure Schedule, such summary or description does not purport to be a complete statement of the material terms of such contract, lease, agreement or other disclosure item and such summaries are qualified in their entirety by the specific terms of such agreements or documents. Schedule 3.1(a) Subsidiaries

  • Address for Notices Any notice to be given to the Company under the terms of this Agreement will be addressed to the Company, in care of its General Counsel, at 0000 Xxxxxx Xxxx, Xxxxxxxxxx, XX 00000, or at such other address as the Company may hereafter designate in writing.

  • Xxxxxxxx’s Notice Address The address to which Lender will send Borrower notice (“Notice Address”) will be the Property Address unless Xxxxxxxx has designated a different address by written notice to Lender. If Xxxxxx and Xxxxxxxx have agreed that notice may be given by Electronic Communication, then Borrower may designate an Electronic Address as Notice Address. Borrower will promptly notify Lender of Xxxxxxxx’s change of Notice Address, including any changes to Borrower’s Electronic Address if designated as Notice Address. If Lender specifies a procedure for reporting Xxxxxxxx’s change of Notice Address, then Borrower will report a change of Notice Address only through that specified procedure.

  • Email Address (For delivery of Documents to Seller) (For delivery of Documents to Buyer)

  • Place of Business The LLC’s principal place of business shall be St. Louis, Missouri. The Member may establish and maintain such other offices and additional places of business of the LLC, either within or without the State of Delaware, or close any office or place of business of the LLC, as it deems appropriate.

  • Notice Address Subject to Section 4.1.4, all notices and other communications by or to a party hereto shall be in writing and shall be given to any Borrower, at Borrower Agent’s address shown on the signature pages hereof, and to any other Person at its address shown on the signature pages hereof (or, in the case of a Person who becomes a Lender after the Closing Date, at the address shown on its Assignment and Acceptance), or at such other address as a party may hereafter specify by notice in accordance with this Section 14.3. Each such notice or other communication shall be effective only (a) if given by facsimile transmission, when transmitted to the applicable facsimile number, if confirmation of receipt is received; (b) if given by mail, three Business Days after deposit in the U.S. mail, with first-class postage pre-paid, addressed to the applicable address; or (c) if given by personal delivery, when duly delivered to the notice address with receipt acknowledged. Notwithstanding the foregoing, no notice to Agent pursuant to Section 2.1.4, 2.3, 3.1.2, 4.1.1 or 5.3.3 shall be effective until actually received by the individual to whose attention at Agent such notice is required to be sent. Any written notice or other communication that is not sent in conformity with the foregoing provisions shall nevertheless be effective on the date actually received by the noticed party. Any notice received by Borrower Agent shall be deemed received by all Borrowers.

  • If to Manitoba Clerk of the Executive Council Room 215, Legislative Building 000 Xxxxxxxx Xxxxxxxx, XX X0X 0X0

  • Certified Mail When mailed by certified mail, return receipt requested, notice is effective upon receipt, if delivery is confirmed by a return receipt.

Time is Money Join Law Insider Premium to draft better contracts faster.