DISCOUNTED AMOUNT Sample Clauses

DISCOUNTED AMOUNT. In consideration of the Debtor’s faith to repay the Current Balance, the Creditor agrees to: (check one) ☐ – NOT Offer a Discounted Amount. The Debtor is obligated to pay the full Current Balance (“Amount Owed”). ☐ –
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DISCOUNTED AMOUNT. The Discounted Amount (“DA”) shall be an amount equal to the net present value of the [Financial Charges] calculated on the basis of the assumptions set out in Paragraph 2.2. The DA is intended to compensate Seller for revenues which would have been paid to Seller in respect of the Facility over the expected duration of this Agreement. The DA shall be calculated on the basis of the following assumptions: the term of this Agreement is [20] years; for the purposes of this Schedule 11 only, the Financial Charge shall be deemed to be equal to [] Dollars for each year up until the [th] anniversary of the Final Commercial Operation Date and equal to [] Dollars for each year thereafter; each Financial Charge in Paragraph 2.2.2 shall be adjusted pro-rata for any variation to the Financial Charge which has been agreed by the Parties and implemented during the term of this Agreement, or otherwise determined pursuant to Clause 11.3.6; the discount rate to be used for the purposes of determining the DA (which is a net present value) shall be the sum of the Risk-Free Rate and [] basis points; and [the DA shall be converted into [currency in which Purchaser is to make payments under this Agreement] at the exchange rate prevailing at the date of calculation of the DA.]
Sample 1
DISCOUNTED AMOUNT. In consideration of the Debtor’s faith to repay the Current Balance, the Creditor agrees to: (check one) ☐ – NOT Offer a Discounted Amount. The Debtor is obligated to pay the full Current Balance (“Amount Owed”). ☐ – Offer a Discounted Amount. The Creditor shall offer a discounted balance of $[AMOUNT] (“Amount Owed”) if the Debtor is able to repay the Creditor under the terms of this Agreement. If the Debtor should violate any of the terms of this Agreement, the Debtor shall revert to owing the Creditor the Current Balance in addition to other penalties, fees, and accumulated interest. V.
Sample 1
DISCOUNTED AMOUNT. If under this Agreement any Borrower is required, in relation to any Xxxx, to comply with its obligations under Clause 8.4 (Payment of Bills) before the Maturity Date of that Xxxx by reason of Clause 16.1 (Illegality), then the amount (the "Discounted Amount") payable by that Borrower will be such amount (calculated by the Agent) as would be necessary to ensure that the relevant Bank would receive, on the Maturity Date of that Xxxx, the face amount of the Xxxx assuming that the amount received were deposited on the Business Day of receipt of that amount by 12 noon from (and including) that date up to (but excluding) the original Maturity Date accruing interest at the rate at which that Bank bids for Sterling deposits for that period from prime banks in the London interbank market at or about 10.00 a.m. on the date of receipt.
Sample 1
DISCOUNTED AMOUNT. If Maker fails to make any scheduled monthly payment set forth on Schedule 1, and fails to cure within ten (10) days, an additional amount will become payable (the “Discounted Amount”), the amount of which is to be calculated in accordance with the formula set out in the Stipulation and Agreed Order Amending the Settlement Agreement with the Maker pursuant to bankruptcy rule 9019 dated on or about the date of this Note. If the Discounted Amount becomes due, it shall be payable on a pro rata basis over the course of the remaining monthly payments.
Sample 1
DISCOUNTED AMOUNT. In consideration of the Debtor’s faith to repay the Current Balance, the Creditor agrees to: Please choose the best option:
Sample 1

Related to DISCOUNTED AMOUNT

  • Maximum Amount Payable The maximum amount payable under this contract without modification is shown in Attachment E, Fee Schedule. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party.

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

  • Revolving Committed Amount If at any time after the Closing Date, the sum of the aggregate principal amount of outstanding Revolving Loans plus outstanding Swingline Loans plus outstanding LOC Obligations shall exceed the Revolving Committed Amount, the Borrower shall immediately prepay the Revolving Loans and Swingline Loans and (after all Revolving Loans and Swingline Loans have been repaid) Cash Collateralize the LOC Obligations in an amount sufficient to eliminate such excess (such prepayment to be applied as set forth in clause (vii) below).

  • Aggregate Principal Amount The aggregate principal amount of the Senior Notes that may be authenticated and delivered under this First Supplemental Indenture shall be unlimited; provided that the Obligor complies with the provisions of this First Supplemental Indenture.

  • Additional Discounts? Do you offer additional discounts to TIPS members for large order quantities or large scope of work? Yes Years in Business as Proposing Company Years in business as proposing company? Resellers: Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. EXAMPLE: BIGmart is a reseller of ACME brand televisions. If ACME were a TIPS awarded vendor, then ACME would list BIGmart as a reseller. (If applicable, Vendor should add all Authorized Resellers within the TIPS Vendor Portal upon award). No

  • Loan Amount 4. ACCOUNT NAME(S) .............................................................................................................................................................................. BANK NAME / BRANCH ...................................................................................................................................................................

  • Volume Discounts The Company will pay to the Dealer Manager reduced selling commissions for purchases of more than $500,000 of Primary Shares by a single purchaser through the same participating broker-dealer as follows:

  • Volume and Additional Discounts In addition to the Part 1 Minimum Percentage Discount proposed herein, does Vendor ever expect and intend to offer additional, greater, or volume discounts to TIPS Members? If proposing on Part 1, point(s) may be assigned for your response in the Part 1 category of "Pricing" during scoring and evaluation. If you are not proposing on Part 1, you must respond to proceed but no points will be assigned for your response. 8 Yes

  • Early Payment Discount The City of Houston’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tex. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from Contractor as follows: Payment Time - 10 Days: 2% Discount Payment Time - 20 Days: 1% Discount

  • Funding Amount “Funding Amount” means an amount not to exceed Fifty Thousand Dollars ($50,000.00) 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.

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