Methods of Payment. Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.
Methods of Payment. C9.1 The Authority reserves the right to set and/or alter, at its absolute discretion, the method of payment. All payment of Fees are conditional upon the Contractor providing the Services in accordance with the terms of the Contract C9.2 Payments are made on the condition that the Contractor’s entitlement to such payments can be verified on request by the production of the records required under this Contract (including as specified in the Contractor Guidance). The Authority shall, acting reasonably, be entitled to assume, in the absence of such records, or of any evidence which the Authority may reasonably decide to accept in substitution, that no delivery of Services has taken place and that any such purported delivery of Services constitutes “Unsupported Services”. The Authority shall be entitled to recover any and all sums paid in respect of such Unsupported Services from the Contractor and the Contractor shall repay such sums on demand].
Methods of Payment. Payment for freight or charges due the carrier must be payable in legal tender or, at carrier's option, by check or bank draft acceptable by carrier's bank for immediate credit without charges.
Methods of Payment. On the Purchase Date for each Transaction:
Methods of Payment. Shares of Common Stock purchased upon the exercise of this Option may be paid for as follows:
Methods of Payment. On or prior to the Purchase Date for each Transaction, subject to the satisfaction of all conditions precedent set forth in Section 7.1 (with respect to the Initial Transaction) and Section 7.2 (with respect to all Transactions) and as otherwise set forth in this Agreement, Buyer shall remit or cause to be remitted by wire transfer of immediately available funds an amount equal to the Purchase Price (and, if requested by Seller in the related Transaction Request, the Haircut; provided, that, Seller has, or has caused, the Haircut to first be remitted to the Funding Deposit Account prior to the consummation of such Transaction) for all Transactions described in the applicable Transaction Request in accordance with Seller’s wire instructions set forth in the applicable Transaction Request to Guarantor or to its Approved Payee, as applicable, provided that such Transaction Request is received by Buyer on or prior to two (2) Business Days prior to such Purchase Date. For the avoidance of doubt, Buyer shall not be required to remit the Haircut to any Approved Payee prior to the transfer by Seller of such amount into the Funding Deposit account in immediately available funds. Notwithstanding the foregoing, Buyer shall not be obligated to pay the Purchase Price or the related Haircut, if applicable, under any method of payment to any Person that is not an Approved Payee. Further, the payment of the Purchase Price, and the related Haircut, if applicable, by Buyer to any Person that is not an Approved Payee shall not make such Person an Approved Payee. Any funds disbursed by Buyer to Guarantor or its Approved Payee shall be subject to all applicable federal, state and local laws, including, without limitation, regulations and policies of the Board of Governors of the Federal Reserve System on Reduction of Payments System Risk. Each of Guarantor and Seller acknowledges that as a result of Buyer’s compliance with such applicable laws, regulations and policies, or equipment malfunction beyond the reasonable control of Buyer, the payment of a Purchase Price and the related Haircut, if applicable, may be delayed. Buyer shall not be liable to Seller or Guarantor for any costs, losses or damages arising from or relating to any such delays.
Methods of Payment. The Authority reserves the right to set and/or alter, at its absolute discretion, the method of payment. All payments made by the Authority to the Provider are conditional upon the Provider’s provision of the Services in accordance with the terms of this Contract. Further payments (whether in respect of OPE or OE) are made on the assumption that the Provider’s entitlement to such payments can be verified on request by the production of the records and evidence required under this Contract (including, without limitation, under clause E9 (Audit and the National Audit Office) and this Schedule 3 (Payment Requirements)). The Authority shall be entitled to assume, in the absence of such records, or of any evidence which the Authority may reasonably decide to accept in substitution, that such provision of the Services ("Unsupported Provision") has not taken place. The Authority shall be entitled to recover any and all sums paid in respect of such Unsupported Provision from the Provider.
Methods of Payment. Tenant agrees to pay the Monthly Rent only by check, money order, credit card (Visa or MasterCard), or by Electronic Funds Transfer. The University will not accept cash as a form of rent payment.
Methods of Payment. All payments required to be made by the Escrow Agent under this Agreement shall be made by wire transfer or by cashier’s check, as elected by the party receiving the funds. Any wire transfers shall be made subject to, and in accordance with, the Escrow Agent’s normal funds transfer procedures in effect from time to time. The Escrow Agent shall be entitled to rely upon all bank and account information provided to the Escrow Agent by any of the Escrow Parties. The Escrow Agent shall have no duty to verify or otherwise confirm any written wire transfer instructions but it may do so in its discretion on any occasion without incurring any liability to any of the Escrow Parties for failing to do so on any other occasion. The Escrow Agent shall process all wire transfers based on bank identification and account numbers rather than the names of the intended recipient of the funds, even if such numbers pertain to a recipient other than the recipient identified in the payment instructions. The Escrow Agent shall have no duty to detect any such inconsistencies and shall resolve any such inconsistencies by using the account number.
Methods of Payment. The Individual’s retirement benefits must begin to be paid to the Individual no later than the April 1 following the calendar year in which the Individual reaches age 70 1/2. Such distributions shall be made in accordance with Code Sections 408(a)(6) or 408(b)(3) and the Regulations issued thereunder. Not later than March 1 of the year following the calendar year in which the Individual reaches age 70 1/2, the Individual may elect to have the balance in the IRA paid to the Individual in:
