Payment Settlement. The settlement account shall be each Customer’s designated funding account for xxxx payment transactions. FIS shall charge the designated settlement account(s) for amounts owed to settle payments processed by FIS. 4.5
Payment Settlement. Settlement of all payments shall occur by the 25th day of the month following the month in which performance was rendered and if such 25th day is not a business day then on the next business day occurring after such 25th day; provided, however, that all such settlements shall be subject to adjustment when the true costs are received from the CAISO, generally 90 days from the end of a month, but in no event shall an adjustment be made more than one year after the end of the applicable month.
Payment Settlement. (a) Subject to Section 9{d) below, thexchange will remit payment to Member for traffic sold by Member through thexchange, and Member agrees to remit payment to thexchange for traffic purchased by Member through thexchange, in accordance with invoices issued by thexchange. Member also agrees to pay the applicable fees as specified in the effective Fee Schedule. All fees will be detailed by thexchange to Members. Thexchange reserves the right to modify, impose new, or remove fees from the Fee Schedule pursuant to Section l(b) above. Member is responsible for all applicable taxes and all other costs incurred by Member in connection with participation on thexchange.
Payment Settlement. (a) Buyer shall make a provisional payment to Seller equal to [***] of Seller’s provisional invoice value based on Seller’s weight, assays and average metal prices during the month preceding the month of Concentrate Delivery, within seven days after Delivery of the Concentrate at the Warehouse, against presentation of the following documents to Buyer: · Original Warehouse Certificate satisfactory to Buyer and Seller, putting the Concentrate conforming to this Agreement at Buyer’s disposal in the Warehouse without prejudice to the Seller’s delivery obligations and the Buyer’s payment obligations, as per Appendix No. 1. · The Seller’s provisional invoice based on the Warehouse Certificate weight, the provisional assays certificate or Seller’s assays certificate if the assays certificate from Xxxxxx X. Xxxxxx, Manzanillo, Mexico is not available, and the average metal prices during the month preceding the month of Delivery. · Final Weight Certificate of the delivered Concentrate issued by the independent supervision company appointed jointly by Buyer and Seller.
Payment Settlement. The payment for the goods will be settled through bank transfer or cash payment.
Payment Settlement. The full payment for the goods shall be settled through telegraphic transfer or cash. Party A shall designate the receiving account for payment. As follows: Account Name: Silver Fame International (HK) Limited Account Number: 475048070 Bank: DBS Bank (Hong Kong) Limited Bank Code: 016 SWIFT Code: XXXXXXXXXXX
Payment Settlement. 9.1 Payment terms for all Products purchased hereunder by Distributor shall be net [* * *] days from date of invoice; provided, however, Xilinx reserves the right to require different payment terms based on credit reviews of Distributor from time to time, including, but not limited to, the execution of a security agreement as deemed appropriate by Xilinx. Further, Xilinx reserves the right to charge interest at the rate of one percent (1.0%) per month on the outstanding balance of all undisputed invoices more than [* * *] days past due.
Payment Settlement a. In accordance with the table below*, the Contractor shall ensure the direct settlement of all captured payments (regardless of payment type or e-Payment Processing Option) into: 1) for Agency Participants, the Agency Participant’s subaccount of the Department’s concentration bank account; and 2) for Local Government Participants, the Local Government Participant’s settlement account, as designated by the Local Government Participant. The account designated for settlement is referred to as the “Depository Account.” Currently, there are approximately 115 Agency Participant subaccounts, but this number may change, and subaccounts may be retitled, during the term of the Contract. The Department shall notify the Contractor of any such changes. Payment Type Cut-off Time Settlement Visa, MasterCard, Discover 11:59 PM ET Next Banking Business Day** AMEX 11:59 PM ET 2nd Banking Business Day ACH 8:00 PM ET Next Banking Business Day** *All transactions that would otherwise be settled on bank holidays and weekends will be settled on the following Banking Business Day. **The settlement timing is subject to the Depository Account being at the same bank as the Sponsoring Bank. If that is not the case, then the payments must settle into the Depository Account within two (2) Banking Business Days of capture.
Payment Settlement. Indus will arrange distribution of the Products within the State of California at the pricing identified in Exhibit C, and the remaining net sales proceeds from retailers will be settled on a monthly basis (“Net Sales Proceeds”) by the fifth business day of the following month. Indus will also provide Supplier with detailed cost reports for Product Testing and other reimbursable costs incurred by the fifth day of the following month, and such costs will be subtracted from the Net Sales Proceeds; the (“Payment Invoice”). Supplier will notify Indus of any questions or discrepancies within five (5) days of receiving the reports. Indus will remit payment to Supplier as indicated on the Payment Invoice within seven (7) business days. All amounts payable under this Agreement by Indus to Supplier shall be through electronic funds transfer (EFT) in immediately available United States dollars, check or cash.
Payment Settlement. All requests that Investor authorizes will be processed with the understanding that Investor will pay for any purchase on or before the settlement date. All sell or gift orders that Investor places will be for Securities that Investor owns at the time Investor places the order.
