Additional Payment Report Sample Clauses

Additional Payment Report. Each Party will provide a presentation of results for each of their respective distribution channels and countries, as relevant, based on Annex C attached to this Schedule F.
Sample 1
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Additional Payment Report. The first Additional Payment Report shall cover the first three (3) months of actual results of the Initial Period and each subsequent report shall cover the subsequent three (3) months until the end of the term of the agreement. The Parties will meet and confer as how to coordinate the reporting so that it is consistent with a Calendar Year. The purpose of the Additional Payment Report is to determine the additional payment, if any, required to be made to Rhein Biotech and GCVC for the three (3) month period 10. [***] SCHEDULE K EXECUTION VERSION SUPPLY AND MANUFACTURING AGREEMENT This Supply and Manufacturing Agreement is made and entered into as of April 30, 2001 by and among Chiron Behring GmbH & Co, a company incorporated in Germany, with offices at Xxxx xxx Xxxxxxx Xxxxxxx 00, 00000 Xxxxxxx, Xxxxxxx (“Chiron Behring”), Chiron S.p.A., a company incorporated in Italy, with offices at Xxx Xxxxxxxxxx 0, 00000 Xxxxx, Xxxxx (“Chiron S.p.A.”, and together with Chiron Behring GmbH & Co, “Chiron”), Rhein Biotech N.V., a company incorporated in the Netherlands, with offices at Xxxxxxx Martinolaan 95,6229 GS Maastricht, The Netherlands (“Rhein Biotech”), and GreenCross Vaccines Corporation, a company incorporated in the Republic of Korea, with offices at 303 Bojung-Ri, Koosung-Eup, Xxxxxx 000-000, Xxxxxxxx xx Xxxxx (“GCVC”, and together with Rhein Biotech, “Rhein Biotech and GCVC”).
Sample 1
Additional Payment Report. The first Additional Payment Report shall cover the first three (3) months of actual results of the Initial Period and each subsequent report shall cover the subsequent three (3) months until the end of the term of the agreement. The Parties will meet and confer as how to coordinate the reporting so that it is consistent with a Calendar Year. The purpose of the Additional Payment Report is to determine the additional payment, if any, required to be made to Rhein Biotech and GCVC for the three (3) month period.
Sample 1

Related to Additional Payment Report

  • Additional Payment (a) If, notwithstanding the provisions of Section 8(a)(ii), but subject to subsection (b), it is ultimately determined by a court or pursuant to a final determination by the Internal Revenue Service that any portion of Total Payments is subject to the tax (the "Excise Tax") imposed by Section 4999 of the Code (or any successor provision), then the Company shall pay to the Executive an additional amount (the "Gross-Up Payment") such that the net amount retained by the Executive after deduction of any Excise Tax and any interest charges or penalties in respect of the imposition of such Excise Tax (but not any federal, state or local income tax) on the Total Payments, and any federal, state and local income tax and Excise Tax upon the payment provided for by this Section 23 shall be equal to the Total Payments. For purposes of determining the amount of the Gross-Up Payment, the Executive shall be deemed to pay federal income taxes at the highest marginal rate of federal income taxation in the calendar year in which the Gross-Up Payment is to be made and state and local income taxes at the highest marginal rates of taxation in the state and locality of the Executive's domicile for income tax purposes on the date the Gross-Up Payment is made, net of the maximum reduction in federal income taxes that could be obtained from deduction of such state and local taxes.

  • Payment; Reports 11 3.12 Exchange Rate; Manner and Place of Payment............................ 11 3.13

  • Additional Payments Any sums expended by Agent or any Lender due to any Borrower’s failure to perform or comply with its obligations under this Agreement or any Other Document including any Borrower’s obligations under Sections 4.2, 4.4, 4.12, 4.13, 4.14 and 6.1 hereof, may be charged to Borrowers’ Account as a Revolving Advance and added to the Obligations.

  • Payment Schedule All payments under this paragraph 7 shall be made to Employee at the same interval as payments of salary were made to Employee immediately prior to termination.

  • Adjustment Reports All Mortgage Interest Rate and Monthly Payment adjustments must be reported to the Master Servicer in a ARM Loan change report.

  • Closing Date Payment The term “Closing Date Payment” shall have the meaning ascribed to it in Section 3.

  • Payment Processing; Allocation; Priority of Payments (i) The Servicer shall post all payments received to Customer accounts as promptly as practicable, and, in any event, substantially all payments shall be posted no later than three (3) Business Days after receipt.

  • Final Payment The Final Payment, when due hereunder, to be shared between the Lenders in accordance with their respective Pro Rata Shares;

  • Interest Rates Payments and Calculations (a) Interest Rate. -------------

  • ADDITIONAL PAYMENT OBLIGATIONS 15. Tax gross-up and indemnities

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