BID AMOUNT Clause Samples

BID AMOUNT. The Assuming Bank has submitted to the Receiver a First Lost Amount bid, as that term is defined in the Loan Sale Agreements, of $92,899,000.00 for the Assets purchased and Liabilities Assumed hereunder (the "Bid Amount").
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BID AMOUNT. 3.1.1 To facilitate the smooth completion of the project within a specified period of time, OWNERS have provided a completion period of years as starting from the effective date till date subject to the fulfillment of following conditions by the DEVELOPER: (a) Completion of the EWS AND LIG MULTI STOREY FLATS within a period of per DPR. 3.1.2 In case DEVELOPER fails to fulfill any of the conditions mentioned here-in-above in Clause No. 3.1 then the DEVELOPER will not be entitled for any payment from escrow account. In that event DEVELOPER will be liable to make the payment of bid amount from the effective date & RHB shall be at the liberty to complete the project on the cost and risk of developer.
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BID AMOUNT. Pursuant to the Leases, Tenant agreed to pay the cost of all work necessary to complete the Tenant Improvements and the Other Tenant Improvements (collectively, Landlord Work in excess of the sum of $1,050,000.00 (herein, the "Allowance"), together with the Excess System Costs. In connection therewith, Tenant has the right under the Leases to approve the Bid Amount for Landlord's Work which has been submitted by Ares, Inc., an affiliate of Landlord. The initial Bid Amount, which is $1,946,442.00, as reflected on the Bid Review Worksheet attached hereto as EXHIBIT A, is hereby approved by (a) Tenant shall pay to Landlord in cash $396,442.00 concurrently with the execution of this Amendment to reimburse Landlord for costs incurred by Landlord prior to the date hereof which have been previously invoiced to Tenant in detail, (b) the TI Loan will be deemed fully disbursed and shall commence to accrue interest on August 11, 1995 to cover the next $300,000 of such costs so incurred and paid by Landlord as of the date hereof; (c) the next $1,250,000 of such costs shall be paid by Landlord by disbursement of the Allowance described in paragraph 3 below; and (d) the balance, if any, of such costs (except for costs excluded under clauses (1) through (7) of Sections 2(c) and 4(a) of Exhibit C to the Lease) shall be paid by Tenant to Landlord in cash within five (5) days after receipt of Landlord's invoice therefor accompanied by reasonable back-up documentation, it being clearly understood that Landlord shall not be required to pay such costs prior to Tenant's payment to Landlord thereof. Landlord shall provide to Tenant the benefit of, and shall reduce the Bid Amount by the full amount of, any rebate, refund, credit, reduced bid or other cost savings applicable to Landlord's Work included in the Bid Review Worksheet attached hereto as Exhibit Tenant shall have the right, upon reasonable prior written notice to Landlord, to audit and review all bills, invoices and other supporting documentation for the Bid Amount.
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BID AMOUNT. The Bidder hereby proposes to (and, if awarded the Contract, the Bidder shall) furnish at its own cost and expense any and all labor, materials, tools, equipment, facilities, transportation, services and other things required for completion of the Base Work (as described in the Description of Work) in strict conformity with the Bid Documents, in exchange for payment from the District of the following all‑inclusive amount (“Bid Amount”): Dollars ($ )
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BID AMOUNT. The maximum tender amount for the two-year contract period shall be fifty-three lakhs twenty-three thousand and two hundred Indian rupees (5,323,200.00 INR) excluding taxes, derived by applying an exchange rate of 91.1803 INR, fifty-eight thousand three hundred seventy-four euros and sixty-three cents (58,374.63 €). The contract will set the following prices: 1) Price per hour for cleaning staff. 2) Price per hour for supervisor. 3) Monthly price for the rental of equipment and cleaning products. Prices are fixed and not subject to revision. Prices will be comprehensive covering all kinds of expenses, licenses, rates, social security, taxes or duties, state or local, that are levied or may be levied for the mentioned services as per this contract while this contract is valid and in force. The salary increments as governed by law are also included. The tenderer is exempt from the guarantee obligation as this service shall not be paid for until the each of the mentioned services is received effectively.
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BID AMOUNT. It is expressly understood and agreed that [Insert Party’s Name] will pay to County the amount of [$Enter Amount] bid pursuant to the Bid for Vegetation Harvest and Removal in the LWBP as set forth in Attachment No. 2.
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BID AMOUNT. 3.1.1 To facilitate the smooth completion of the project within a specified period of time, OWNERS have provided a completion period of years as starting from the (a) Completion of the EWS AND LIG MULTI STOREY FLATS within a period of per DPR. 3.1.2 In case DEVELOPER fails to fulfill any of the conditions mentioned here-in-above in Clause No. 3.1 then the DEVELOPER will not be entitled for any payment from escrow account. In that event DEVELOPER will be liable to make the payment of bid amount from the effective date & RHB shall be at the liberty to complete the project on the cost and risk of developer.
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Related to BID AMOUNT

  • Funding Amount “Funding Amount” means an amount not to exceed One Million Four Hundred Thousand Dollars ($1,400,000.00) of tax increment finance revenues to be used for paying the costs associated with the construction, equipping, inspection, and delivery of the Local Public Improvements.

  • Bidding Amount 8.1. The Auctioneer shall have discretion to determine the increase of bidding rate based on the total number of Registered E-Bidders and value of the property auctioned. 8.2. In the event there is only one Registered E-Bidders during the auction, the public auction will begin at the property's reserve price while if there are more than one Registered E-Bidders, the public auction will begin at the increment rate which to be determined.

  • Purchase Price Credit Adjustments If on any day: (a) the Outstanding Balance of a Receivable purchased from any Originator is: (i) reduced as a result of any defective or rejected or returned goods or services, any cash discounts, any volume discounts or any adjustment or otherwise by such Originator or any Affiliate thereof (other than as a result of a charge-off of such Receivable or cash Collections applied to such Receivable), (ii) reduced or canceled as a result of a setoff in respect of any claim by any Person (whether such claim arises out of the same or a related transaction or an unrelated transaction), (iii) reduced on account of the obligation of such Originator or any Affiliate thereof to pay to the related Obligor any rebate or refund, or (iv) less on the date of its sale then the amount reflected in the applicable Purchase Report, or (b) any of the representations and warranties set forth in Sections 2.1(i), (j), (l), (r), (s), (t), (u) and the second sentence of Section 2.1(q) hereof is not true when made or deemed made with respect to any such Receivable, then, in such event, Buyer shall be entitled to a credit (each, a “Purchase Price Credit”) against the Purchase Price otherwise payable to the applicable Originator hereunder equal to (x) in the case of clauses (a)(i) – (iv) above, the amount of such reduction or cancellation or the difference between the actual Outstanding Balance and the amount reflected in the applicable Purchase Report, as applicable, and (y) in the case of clause (b) above, the amount of the Outstanding Balance of such Receivable, which shall be reconveyed by the Buyer to the applicable Originator following receipt of such amount. If such Purchase Price Credit exceeds the Original Balance of the Receivables originated by the applicable Originator on any day, such Originator shall pay the remaining amount of such Purchase Price Credit in cash immediately, provided that if the applicable Termination Date has not occurred, such Originator shall be allowed to deduct the remaining amount of such Purchase Price Credit from any indebtedness owed to it under its Subordinated Note.

  • Gross Settlement Amount Except as otherwise provided by Paragraph 8 below, Defendant promises to pay $1,110,000.00 as the Gross Settlement Amount. Defendant will separately pay the employer's share of payroll taxes on the Wage Portion of the Individual Class Payments. Defendant has no obligation to pay the Gross Settlement Amount prior to the deadline stated in Paragraph 4.3 of this Agreement. The Administrator will disburse the entire Gross Settlement Amount without asking or requiring Participating Class Members or Aggrieved Employees to submit any claim as a condition of payment. None of the Gross Settlement Amount will revert to Defendant.

  • Minimum Amounts and Maximum Number of Eurodollar Tranches Notwithstanding anything to the contrary in this Agreement, all borrowings, conversions, continuations and optional prepayments of Eurodollar Loans hereunder and all selections of Interest Periods hereunder shall be in such amounts and be made pursuant to such elections so that, (a) after giving effect thereto, the aggregate principal amount of the Eurodollar Loans comprising each Eurodollar Tranche shall be equal to $5,000,000 or a whole multiple of $1,000,000 in excess thereof and (b) no more than ten Eurodollar Tranches shall be outstanding at any one time.