Consideration and Payment Method Sample Clauses

Consideration and Payment Method. 1. The consideration of the target equity is RMB 6,720,000 Yuan.
Sample 1
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Consideration and Payment Method. As consideration for the sale and transfer of the goods and/or the services to be rendered, as applicable, Client shall pay Provider the consideration agreed to in the Cover sheet hereto and/or in the exhibit(s) hereof, under the terms and conditions established in the Cover sheet hereto and/or in the exhibit(s) hereof, as applicable, to the extent that such goods are delivered directly at the address of Client set forth in the Cover sheet hereto (or at any other address expressly established by Client) or under the INCOTERM (International Commerce Terms) agreed by the Parties and established in the Cover sheet of this Purchase Order, or the services provided to Client under the terms and conditions established in the Cover sheet hereto and/or in the exhibit(s) hereof, as applicable, to Client’s satisfaction. Client shall pay the relevant consideration in (i) Pesos, legal currency in Mexico; or (ii) in the event the consideration has been calculated in Euros, legal currency of the Eurozone, in a foreign currency, or in Dollars, legal currency of the United States of America, Client may opt to pay the relevant amount in Pesos, legal currency in Mexico, at the exchange rate established by the Bank of Mexico through a publication in the Federal Official Gazette on the business day immediately before such of the applicable payment; whether through a check to the Provider at Client’s address set forth in the Cover sheet hereto (or at any other address expressly established by Client) or through an electronic wire transfer of immediately available funds to the bank account of Provider as established by Provider for said purposes; in both cases, within 45 (forty-five) days as of the date on which Provider’s invoice is entered into Client’s system, for which purpose the invoice shall meet all applicable tax requirements at Client’s satisfaction, provided that Client makes all payments to its providers (including, but not limited to, Provider) only once a week. Being understood and accepted that the relevant payment for each and all goods and/or services purpose of this instrument shall not imply the acceptance of the relevant goods and/or services, as applicable. All taxes and contributions generated or derived from the payment of the applicable consideration shall be paid and/or retained and remitted by the Party required thereto under the applicable tax laws. The Parties agree that Client shall not be required to comply with any obligation established hereunder,...
Sample 1
Consideration and Payment Method 
Sample 1

Related to Consideration and Payment Method

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Vesting and Payment 2. A Restricted Share Unit vests on the third anniversary date of the grant date and will be paid to the Participant in Shares on the vesting date or within 90 days thereafter.

  • Xxxxxxxx and Payments Xxxxxxxx and payments shall be sent to the addresses set out in Appendix F hereto.

  • Rates and Payment You agree to pay the residence fees for the accommodation assigned to you, including where applicable, the size of the accommodation, according to the payment schedule attached hereto as Appendix IV. You may either pay the entire amount due or pay the residence fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose or are required to change your accommodation, you will be required to pay the fees stipulated for the new accommodation, including the meal plan, if applicable. Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees will continue until you complete the contract termination and check out process in section 1.12. Please note that the following terms apply to all fees and payments required by Student Housing and Community Services (i.e.: residence fees, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your bank for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to late payment fees as follows: » first late payment - $25 » second late payment - $25 » third late payment - $50 » fourth and any subsequent late payments $75 ea.

  • Computation and Payment of Fee The advisory fee shall accrue on each calendar day, and shall be payable monthly on the first business day of the next succeeding calendar month. The daily fee accruals shall be computed by multiplying the fraction of one divided by the number of days in the calendar year by the annual advisory fee rate, and multiplying this product by the Managed Assets of the Fund, determined in the manner established by the Directors, as of the close of business on the last preceding business day on which the Fund's net asset value was determined.

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