6Payment. If the Swine Inventory count is not required to be determined by the Parties in accordance with Section 1.7(a)(iv), Buyer Parties shall pay the full Total Consideration at Closing, which shall be set forth in the Funds Flow Statement as mutually agreed to by Buyer Parties and Seller Parties. If the Swine Inventory count has not been determined by the Closing Date in accordance with Section 1.7, the portion of the Total Consideration Buyer Parties shall pay at Closing shall be equal to the total Woodford Purchase Price, plus $17,394,207 from SFI, plus $4,270,705 from SF; plus the consideration for the Feed Inventory and Other Inventory, in each case, as calculated in accordance with Exhibit A and with respect to the Feed Inventory located at the Feed Mill, the Feed Mill Inventory Report; plus the consideration for all undisputed categories of Swine Inventory as calculated in accordance with Exhibit A and the February 6th (or February 5th, as the case may be) Swine Inventory Report; plus an amount equal to ninety-seven percent (97%), using the value methodology set forth on Exhibit A, of the value of the February 6th (or February 5th, as the case may be) Swine Inventory Report for any disputed category of Swine Inventory (subject to adjustments after the Closing Date in accordance with Section 1.7). Said amount shall be distributed at the Closing shall be set forth on, and distributed in accordance with, the Funds Flow Statement as follows: (a) an amount equal to the outstanding Indebtedness of Seller Parties for any of the Acquired Assets to be satisfied and discharged as of the Closing, if any, shall be set forth on, and delivered in accordance with, the Funds Flow Statement; (b) an amount equal to the unpaid Selling Expenses as of the Closing, if any, shall be set forth on, and delivered in accordance with, the Funds Flow Statement; and (c) an amount (the "Net Closing Cash Payment") equal to the difference of (i) the portion of the Total Consideration to be distributed at the Closing that remains after distribution of the amounts contemplated under (a) and (b), minus (ii) any amounts determined by the Parties to be deducted from the Total Consideration for unpaid salary, wages, bonuses or benefits, if applicable, in accordance with Section 8.6(b), which Net Closing Cash Payment shall be set forth on, and delivered to Seller Parties in accordance with, the Funds Flow Statement. Subject to Section 1.7, any inventory count disputes shall be resolved, and pay...
6Payment. All payments required to be made under this Article shall be made within thirty (30) days of demand therefor.
6Payment. All payments under this Agreement shall be made in Dollars by wire transfer of immediately available funds to the bank account as may be designated in writing by the Payee to the Payor from time to time, provided however, the Payor shall only be required to disburse funds to the Payee’s jurisdiction of incorporation or the Payee’s jurisdiction of principal business activity.
6Payment. Alimera agrees to pay all correct invoices in U.S. Dollars, [***] from the invoice delivery date. Cadence shall invoice Alimera only for shipped Product. If Alimera has any reasonable grounds for disputing in good faith any invoiced amounts under this Agreement, Alimera shall pay the undisputed amount in accordance with this Section and shall, within thirty (30) days after its receipt of the applicable invoice, provide Cadence with written notice specifying the amount of the invoice that is disputed, and describing in reasonable detail the basis of the dispute. The parties agree to work to resolve the dispute pursuant to Section 18.7. After resolution of such dispute, Alimera shall pay any amounts owed to Cadence within the longer of (a) the remaining time for payment pursuant to this Agreement or (b) five (5) business days from the date such dispute was resolved. Alimera agrees to pay [***] monthly interest on all late payments, other than amounts disputed in good faith.
6Payment. CUSTOMER shall pay all invoices within thirty (30) calendar days from the date specified on each invoice (the “Payment Period”). If MPHASIS does not receive payment from CUSTOMER within the Payment Period, (a) CUSTOMER shall be charged interest at a rate of [***]% per month (or the maximum rate allowed by applicable law); and (b) MPHASIS may suspend performance of the Services until payment is received. All invoices shall be submitted and paid in United States Dollars.
6Payment. The Parties agree that JAC shall sell the Cooperative Model manufactured by it to NIO Anhui which will be then distributed by NIO Anhui to the market, and NIO Anhui will pay the expense under this Article 2 hereof. Payment of such expenses shall be made by XXX Xxxxx on monthly basis within the first five business days of the following month after amount of such expenses is confirmed by JAC and XXX Xxxxx and duly invoiced. JAC shall pay NIO Anhui for the raw materials of the corresponding vehicle units on the same day upon payment of the invoiced amount for such vehicle units of the Cooperative Model by NIO Anhui to JAC.
6Payment. All amounts payable on or in respect of this Note or the indebtedness evidenced hereby shall be paid to the Holder in U.S. dollars, in immediately available funds on the date that any principal or interest payment is due and payable hereunder. The Issuer shall make such principal or interest payments to the Holder by wire transfer in immediately available funds to the account of the Holder designated by it from time to time for such receipt, provided that any change to the account of the Holder must be notified in writing to the Issuer at least three Business Days prior to the applicable payment date. If any such payment date or the Maturity Date falls on a day that is not a Business Day, the required payment will be made on the next succeeding Business Day and no interest on such payment will accrue in respect of the delay.
6Payment. All payments shall be made as per the conditions set forth in the work order after the City’s receipt and approval of vendor’s invoice and a service delivery report documenting what progress has been made on the work to be performed under this Agreement since the date of the invoice most recently submitted by the vendor. The aggregate amount set forth in the work order represents the full and final amount to be paid by the City for all hardware, software, and/or services rendered and for all investigation, analysis, design, and supervision performed, and all labor, supplies, materials, equipment or use thereof provided, and for all other expenses incurred and incidentals necessary to complete the work to provide a fully integrated and operational System. The City shall not be obligated to pay any other compensation, fees, charges, prices or costs, nor shall vendor charge any additional compensation for completing the work order of the Statement of Work. All costs invoiced to the City, shall be associated with an active and open work order. Payment does not constitute whole or partial acceptance of work performed; City acceptance of shall only occur by formal written notice to that effect.
6Payment. Subject to the Purchasing Agency’s rights under the Framework Terms and Conditions relating to the Recovery, Reduction or Suspension of Payments, the Purchasing Agency will pay the Provider for the Services, the amounts at the times specified in Appendix 5. 7Contract management The contract management arrangements for this Outcome Agreement (including monitoring, reporting and audit) are set out in Appendices 2 to 4 and Appendix 9. The Provider and Purchasing Agency will comply with all applicable obligations under Appendices 2 to 4 and Appendix 9. 8New intellectual property If, contrary to the intellectual property (IP) clauses in the Framework Terms and Conditions, any new IP is to be owned by the Purchasing Agency, it will be recorded in Appendix 6. Any agreed uses of new IP are recorded in Appendix 6. 9Privacy of personal information The details of any personal information of individuals that will be shared between the Purchasing Agency and the Provider, and any agreed approach to the management of such information are recorded in Appendix 7. 10Business viability standards The Provider will comply with the business viability standards. 11Contact details Each Party’s contact details are set out below: Purchasing agency Contact person Postal address Physical address Email Phone Provider Contact person Postal address Physical address Email Phone 12Changes or additions to the Framework Terms and Conditions The Provider and Purchasing Agency agree to amend the Framework Terms and Conditions as set out in Appendices 8 and 9. Except as set out in Appendices 8 and 9, the Framework Terms and Conditions remain in full force and effect in relation to this Outcome Agreement. 13Further definitions Audit means the audit activities described in the Ministry audit process. Business viability standards means the standards that have been approved by the Ministry of Health to ensure provider capability. The standards are available on the Ministry website at xxxxx://xxx.xxxxxx.xxxx.xx/our-work/disability-services/contracting-and-working-disability-support-services/contracts-and-service-specifications Eligible people means the Service users who are eligible to access Services under this Outcome Agreement on the terms set out in the Service Specifications.
6Payment. Except as provided herein or otherwise agreed to in writing on an individual order basis, commission payments in respect to Products sold will be due to the Representative on or before the ______day following the end of the calendar month in which Manufacturer invoices the sale of such Products. In the event that the amount invoiced on the sale of Products to a customer in Representative's Territory exceeds $______, the commission will be due to the Representative ______% on the ______ day following the end of the calendar month in which Manufacturer invoices the sale of such Products and ______ % spelled number of days (______) days thereafter. Any reduction in commissions, such as may result from a return of goods, will be deducted from subsequent commission payments, and any balance not so repaid within spelled number of days (______) days after termination of this Agreement will be repaid by Representative in cash upon demand. ]**[4.7Commission Paid Following Payment by Customers Commissions shall be paid to Representative by the ______ day of the month following the month in which payments are made by the customer to Manufacturer. Commissions shall be paid only upon orders actually shipped by Manufacturer and paid for by the customer. Any reduction in commissions, such as may result from a return of goods, will be deducted from subsequent commission payments, and any balance not so repaid within spelled number of days (______) days after termination of this Agreement will be repaid by Representative in cash upon demand. ]**[4.8Advances/Draws Manufacturer may advance to the Representative a recoverable draw of $______ per month for a maximum period of spelled number of months (______) months unless commissions earned exceed the amount of the recoverable draw. The advance or draw amounts paid shall be deducted from the commissions earned or if such commissions are insufficient, shall be repaid upon demand by Manufacturer.
