Agreement Payments Clause Samples

Agreement Payments. The meaning of this term is set forth in Subsection IV(e)(i).

Agreement Payments. The Parties agree to Agreement Payments that achieve, after each Agreement Payment, an as adjusted proportion of Affimed In-Scope Adjusted Revenue to total In-Scope Adjusted Revenue (Affimed In-Scope Adjusted Revenue plus Artiva In-Scope Adjusted Revenue) equal to sixty-seven percent (67%) (the “Agreed Value”), unless otherwise adjusted pursuant to Section 16. Commencing upon the First Commercial Sale of any In-Scope Adjusted Revenue in the Field in the Territory and continuing during the Agreement Payments Term on a quarterly basis, Artiva shall pay to Affimed (or its designated Affiliate), or Affimed (or its designated Affiliate) shall pay to Artiva, a payment as follows (the “Agreement Payments”): Agreement Payment = [ [ (In-Scope Affimed Adjusted Revenue ) + (In-Scope Artiva Adjusted Revenue ) ] x Agreed Value ] - In-Scope Affimed Adjusted Revenue If the calculated Agreement Payment is a positive amount, Artiva shall pay the Agreement Payment for such Calendar Quarter to Affimed (or its designated Affiliate). If the calculated Agreement Payment is a negative amount, Affimed (or its designated Affiliate) shall pay the Agreement Payment for such Calendar Quarter to Artiva. The Parties shall agree in writing on the Agreement Payment for a Calendar Quarter within [*****] days following the receipt of both the In-Scope Artiva Adjusted Revenue report and In-Scope Affimed Adjusted Revenue report for such Calendar Quarter, and the Party owing the Agreement Payment shall make such payment within [*****] after such agreement. [*****].

Agreement Payments. For purposes of this Agreement, the term “Agreement Payments” has the meaning assigned to it in Section 5(i).

Agreement Payments. Any payment owed that is not received within thirty days of the due date shall incur a late payment interest of 1.5% per month. If your seasonal fee is not paid in full no later than thirty days after the due date, or if no payment arrangement has been agreed to by Second Home, LLC, this agreement will be deemed terminated and the site will be considered available to another camper.

Agreement Payments. Client agrees to pay to Vendor an amount “Membership fees” via Equipment: for the Machine Type Pay in 1 Pay in 3 Total Amount (AED) The Client must pay on time according to the agreement. Client must contact Postpay team (▇▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇/login / ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇ ) for any query that related to payment. Such as late payment fees / changing the payment card / delay of payment(s) etc. WATERCLUB is not responsible for removing / cancelling / reducing any of above charges. Once the AMC is paid in FULL the model belongs to the registered client. Waterclub will offer AMC packages to the client to maintain his unit for the future years, to continue unlimited warranty the client needs to renew the amc package on time.

Agreement Payments a. Funding disbursements under this agreement will be handled according to Federal procedures for interagency transfers of funds and will be done through the Federal IPAC system. b. The RESTORE Council Agreement Number must be included on all payment-related correspondence, information, and forms.

Agreement Payments. (a) ▇▇▇▇▇▇ agrees to pay ▇▇▇▇▇▇ and ▇▇▇▇▇▇ agrees to accept as full lease payment for the premises a sum equal to the amounts provided in the “Base Rent Schedule” attached as Exhibit B (“Base Rent”), payable monthly on the first day of the first month following the Commencement Date and each succeeding month throughout the term of the Agreement. (b) A portion of each payment of Base Rent is paid as, and represents payment of, interest as shown on Exhibit B hereto, which sets forth the principal and interest component of each payment of Base Rent. Upon receipt by Lessor of each payment of Base Rent, Lessor shall apply the amount of each Base Rent payment to principal and interest as shown on Exhibit “B,” thereby reducing the purchase price to be paid on the Option Date. (c) Lessee and Lessor agree that the Base Rent payments, as used in this Section 5.1 hereof, do not include payments for repair, maintenance, operating expenses and the like which are otherwise obligations of Lessee as Operating Expenses under the terms of Section 7.1 of this Agreement. (d) The Base Rent and other obligations payable by Lessee under this Agreement shall constitute currently appropriated expenditures of Lessee and shall not constitute a debt or multiple fiscal year direct or indirect obligation whatsoever of Lessee or a mandatory charge or requirement against Lessee in any fiscal year (July 1 to June 30) beyond the fiscal year for which such payments have been approved.

Agreement Payments. Customer payments to BLP for the use of a portion of the Solar Park Site and Facility on the terms and condition set forth herein shall be $1 per year, to be paid for the Initial Term when Customer purchased the solar panel. This payment includes the cost of all ongoing maintenance, repairs, and related costs for the Term.

Agreement Payments. 1. CVCS shall make periodic pa yments under this Agreement for the Subject Property consisting of principal and interest in the amounts set forth in Exhibit "D" attached hereto and incorporated by reference ("Agreement Payments"), payable monthly on the first day of the first month following the Commencement Date and each succeeding month throughout the Term. The interest rate charged shall not exceed the maximum allowed pursuant to the Public Securities Act, ▇▇▇▇ ▇▇▇▇, Section 6-14- through 6-14-3. Any revisions to Exhibit D a r e subject to approval by NMPED. 2. A portion of each of the Agreement Payments is paid as, and represents payment of, interest, as shown on Exhibit D hereto. Upon receipt by the County of each Agreement Payment, the County shall apply the amount of each Agreement Payment to principal and interest as shown on Exhibit D, thereby reducing the purchase price for each succeeding purchase option date (Section II.G hereunder). 3. County and CVCS agree that the Agreement Payments, as used in Section II.G hereof, do not include payments for repair, maintenance, operating expenses and the like which are otherwise obligations of CVCS as facility costs under the terms of Sections II.H_and II.I of this Agreement. 4. The Agreement Payments and other obligations payable by the School under this Agreement shall constitute currently appropriated expenditures of the School and shall not constitute a debt or multiple fiscal year direct or indirect obligation whatsoever of the School or a mandatory charge or requirement against the School in any fiscal year (July 1 to June 30) beyond the fiscal year for which such payments have been approved.