Vendor Payments definition

Vendor Payments means the payment of the following amounts to the Owners on the following dates to a Bank Account (whether in Argentina or elsewhere) notified by the Owners to the Company; USD $5,000 (having been paid on the date of signing the Heads of Agreement and Power of Attorney in favour of the Company and the provision to the Company of signed and dated transfers of Properties to be held in escrow): and USD $5,000 having been paid on xx December 2002 ; and USD $15,000 on 15 December 2003 (“ the Annual Payment Date); and USD $25,000 on the first anniversary of the Annual Payment Date; and USD $ 35,000 on the second anniversary of the Annual Payment Date; and USD $ 45,000 on the third anniversary of the Annual Payment Date; and USD $ 50,000 on each anniversary of the Annual Payment Date thereafter up to and including the eleventh (11th) anniversary of the Annual Payment Date. Provided that, upon a Development Decision having been made by the Company, the Company shall not be obliged to make any payment set out above after the date of that Development Decision except as may be required to give effect to Clause 3.10 and the Company’s obligation to make a payment on a particular date may be satisfied by making that payment before that date.
Vendor Payments means the payment of the following amounts to the Owners on the following dates to a Bank Account (whether in Argentina or elsewhere) notified by the Owners to the Company;
Vendor Payments means money payments that are not payable directly to a household but are paid to a third party for a household expense.

Examples of Vendor Payments in a sentence

  • Vendor payments such as stipends and allowances for trainees, fee-for-service or fixed-unit rate patient care, consulting fees, etc., are to be identified in the Other Expense category.

  • It continues until the full four months is completed, even if the individual obtains employment.3. Vendor payments will be agreed upon by the families and DSS and documented in the MRA upon signing that form.

  • The program shall provide life skills services to enable youth to maintain a safe, healthy, and stable home.187.3(3) Vendor payments.

  • Vendor payments must be based on original invoices and made only to entities with valid form W-9s on file.

  • Vendor payments are payments made directly to the providers of goods and services (such as the landlord or the utility company).

  • Vendor payments cannot be made if more than 12 months have elapsed between the month of initial services and submittal of a claim for these services.

  • Verify income with the source of the emergency assistance.Note: Vendor payments from HUD for rent or mortgage, or state or local housing authorities, or any other source exempted by another policy are exempt.

  • Vendor payments shall be made pursuant to the Payment Plan that corresponds to each completed milestone as negotiated between the parties.

  • Vendor payments made for services performed while an ICF/ID is in a nonparticipating status with the Medicaid Program shall be refunded to the department.

  • Vendor payments (not for their membership or conference registration) are located in the Vendor/Sponsor Payment OnlyOnce in the list of payments due, locate the person you want-click on the box under Paid of the person you want-invoice number: if you click on it, you can print the invoice that the member received.-person’s name: if you click on their name, an email will pop up to mail them a reminder that payment is due.


More Definitions of Vendor Payments

Vendor Payments refers to payments made by DTA on behalf of TAFDC and EAEDC clients to third parties for rent and utilities from funds deducted from those recipients’ TAFDC and EAEDC grants.
Vendor Payments has the meaning ascribed thereto in Section 2.2;
Vendor Payments means all payments (including, without limitation, checks written, electronic payments and letters of credit issued or presented) made by the Borrower and its Subsidiaries to trade creditors for Inventory (excluding Inventory obtained by the Borrower or its Subsidiaries on consignment).

Related to Vendor Payments

  • FILOT Payments means the amount paid or to be paid in lieu of ad valorem property taxes as provided herein.

  • Progress Payments County shall make periodic progress payments consist with the Contract Price on the basis of Contractor's Applications for Payments, as provided in paragraph

  • Earn-Out Payments has the meaning set forth in Section 2.3(a).

  • Earnout Payments has the meaning set forth in Section 2.2(a).

  • Payments has the meaning set forth in Section 8.11.

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Minimum Payments $50 (with respect to all funds in the aggregate.) No payment pursuant to this Schedule is payable to a dealer, bank or other service provider for the first year with respect to sales of $1 million or more, at no load, in cases where A I M Distributors, Inc. has advanced the service fee to the dealer, bank or other service provider.

  • Final Payment is a payment (in addition to and not a substitution for the regular monthly payments of principal plus accrued interest) due on the earliest to occur of (a) the Maturity Date, or (b) the acceleration of any Term Loan, or (c) the prepayment of a Term Loan pursuant to Section 2.2(c) or (d), equal to the original principal amount of such Term Loan multiplied by the Final Payment Percentage, payable to Lenders in accordance with their respective Pro Rata Shares.

  • Third Party Payments means the payment made through instruments issued from an account other than that of the beneficiary investor mentioned in the application form. However, in case of payments from a joint bank account, the first named applicant/investor has to be one of the joint holders of the bank account from which payment is made.

  • Reimbursement Amounts As defined in Section 3.22.

  • Cost-reimbursement contract means a contract under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms and the provisions of this code, and paid a fee, if any.

  • Contingent Payments has the meaning set forth in Section 2.02(a).

  • Extended Due for Payment Date means, in relation to any Series of Covered Bonds, the date, if any, specified as such in the applicable Final Terms to which the payment of all or (as applicable) part of the Final Redemption Amount payable on the Final Maturity Date will be deferred in the event that the Final Redemption Amount is not paid in full on the Extension Determination Date.

  • Additional Payments means the amounts required to be paid by the Company pursuant to the provisions of Section 4.2 hereof.

  • Due for Payment means, (i) with respect to an Insured Amount, the Distribution Date on which Insured Amounts are due and payable pursuant to the terms of the Agreement and (ii) with respect to a Preference Amount, the Business Day on which the documentation required by the Certificate Insurer has been received by the Certificate Insurer.

  • Capitation Payment means a payment the STATE makes periodically to the MCO for each Enrollee covered under the Contract for the provision of services as defined in Article 6 regardless of whether the Enrollee receives these services during the period covered by the payment.

  • Exception Payments means payments to deposit accounts or brokerage accounts, payments to settle securities transactions (including, without limitation, stocks, bonds, securities, futures (forex), options, or an investment interest in any entity or property).

  • Management Agreements shall have the meaning provided in Section 5.05.

  • Termination Payments has the meaning specified in Section 10(a).

  • Advance Payments means the payments made by Customer in advance of delivery with respect of an Aircraft pursuant to Section 4.2 of the Purchase Agreement.

  • Production Payments means, collectively, Dollar-Denominated Production Payments and Volumetric Production Payments.

  • Debt Payments means for any period, in each case, all cash actually expended by any Borrower to make: (a) interest payments on any Advances hereunder, plus (b) scheduled principal payments on the Equipment Loans plus (c) scheduled principal payments on the Term Loans plus (d) payments for all fees, commissions and charges set forth herein, plus (e) payments on Capitalized Lease Obligations, plus (f) payments with respect to any other Indebtedness for borrowed money.

  • Service payments means payments to the private entity of a qualifying project pursuant to a service contract.

  • Advance Payment Contract means any contract whereby any Credit Party either (a) receives or becomes entitled to receive (either directly or indirectly) any payment (an “Advance Payment”) to be applied toward payment of the purchase price of Hydrocarbons produced or to be produced from Oil and Gas Interests owned by any Credit Party and which Advance Payment is, or is to be, paid in advance of actual delivery of such production to or for the account of the purchaser regardless of such production, or (b) grants an option or right of refusal to the purchaser to take delivery of such production in lieu of payment, and, in either of the foregoing instances, the Advance Payment is, or is to be, applied as payment in full for such production when sold and delivered or is, or is to be, applied as payment for a portion only of the purchase price thereof or of a percentage or share of such production; provided that inclusion of the standard “take or pay” provision in any gas sales or purchase contract or any other similar contract shall not, in and of itself, constitute such contract as an Advance Payment Contract for the purposes hereof.

  • Service Level Agreements means an agreement between NZX and a Market Participant and/or an Advisor setting out the terms and conditions of use of NZX technology and services;