Allocation and Payment. Except as expressly provided herein, payment of Taxes to Taxing Authorities and payments between the Parties in respect of Taxes or related matters, as the case may be, shall be made in accordance with the allocations provided in this Agreement.
Allocation and Payment. Canada’s total gas tax contribution with respect to the final contribution agreement will be as follows: Fiscal year Canada’s Contribution 2005-2006 $76.3 million 2006-2007 $76.3 million 2007-2008 $101.7 million 2008-2009 $127.1 million 2009-2010 $254.2 million TOTAL $635.6 million A detailed payment schedule will be included in the final contribution agreement.
Allocation and Payment. Seller shall be responsible for all expenses allocable to the period ending on the day prior to the Closing Date, and Purchaser shall be responsible for all expenses (including prepaid expenses) from and after 12:01 A.M. on the Closing Date. Seller, Purchaser and the Escrow Agent shall cooperate to produce two (2) business days prior to the Closing Date a schedule of prorations to be made as of the Closing Date as complete and accurate as reasonably possible (the “Closing Statement”).
Allocation and Payment. (i) Within five Business Days after the Company Advisor’s receipt of its incentive fees from the Company for the applicable period, the Advisor will allocate the amount of each Incentive Fee Pool among the Eligible Sub-Advisors for such Incentive Fee Pool in proportion to their respective shares of such Incentive Pool. The Advisor shall furnish to the respective Sub-Advisor a reasonably detailed computation of such amount payable to the Sub-Advisor.
Allocation and Payment. 5 ARTICLE III Indemnification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Allocation and Payment. On Closing, the Buyer shall pay to the Seller any applicable SST based on the amount of the Purchase Price allocated to any assets that are subject to SST after taking into account the adjustment provided for in Section 9.3.
Allocation and Payment. The division of the City and Town Share paid to Participating Cities and Towns shall be based on the allocation set forth in Exhibit A, which assigns each Eligible City or Town a percentage share of funds.
Allocation and Payment. The Statewide Abatement Share will be paid directly to the State and these funds shall be held in an account, the Rhode Island Statewide Opioid Abatement Account (the “R.I. Statewide Opioid Abatement Account”), that (1) is established by, authorized by, or subject to any court orders or consent judgments entered to effectuate the terms of the Settlement Agreements including in State of Rhode Island v. Purdue Pharma L.P. et al., C.A. No. PC-2018-4555; (2) has the restricted purpose of holding these funds separately, ensuring they are not comingled with non-Opioid Settlement Funds, and distributing the funds for Approved Purposes; and (3) otherwise meets any requirements for such a fund or account in the Settlement Agreements. The Parties intend for the R.I. Statewide Opioid Abatement Account to hold and distribute the Statewide Abatement Share in a manner substantially similar to the Opioid Stewardship Fund created under Chapter 28.10 of Title 21 of the Rhode Island General Laws and agree that the R.I. Statewide Opioid Abatement Account may be similarly codified into law by the General Assembly.
Allocation and Payment. (a) Set forth on Schedule 1.05(a) is a preliminary allocation of the Base Purchase Price among the Companies. The Closing Payment shall be allocated among the Companies and paid in accordance with such Company’s applicable percentage as set forth on Schedule 1.05(a) (the “Applicable Percentage”). Any adjustments to the Purchase Price and disbursements under the Escrow Agreement paid to the Seller Representative shall be allocated among the Companies as determined by the Seller Representative. All payments made to the Seller Representative hereunder shall be for the benefit of the applicable Company to whom such payments are allocated in accordance with the terms of this Agreement and shall be paid by the Seller Representative promptly (but in any event within two (2) Business Days) after receipt of such payment by the Seller Representative to the applicable Company. All payments made to the Seller Representative shall be deemed made to the Companies as between Buyer, on the one hand, and the Companies, the Seller Representative and the Shareholders, on the other hand, and Buyer shall have no responsibility or liability as a result of the failure of the Seller Representative to pay any such amount to any Company or Shareholder or the allocation of such payments among such Persons.
Allocation and Payment. Within five Business Days after a Bonus Statement is delivered to Seller, Seller shall deliver to the Purchaser a statement (each, a “Bonus Allocation Statement”) showing (x) the names of the Principals to whom the Aggregate Bonus Amount for such Bonus Period is proposed to be allocated and (y) the proposed allocation to each of such Principals. On the next regularly scheduled payroll date of the Purchaser that is at least five Business Days following the delivery by Seller of such Bonus Allocation Statement to the Purchaser, the Purchaser shall pay to each of such Principals, in cash to the bank account or accounts designated by such Principal, the amount allocated to such Principal, net of such amounts as may be required to be deducted and withheld.
