Margin Payment Sample Clauses

Margin Payment. 6.6.1 If the Client is a Business Client and at any time Moneycorp requires the Client to provide additional Margin to Moneycorp, or any Margin where no initial Margin has been required, in excess of £50,000 in accordance with clauses 6.1 to 6.5, the Client must do so in immediately accessible funds by 17.00 UK time on the Business Day on which Moneycorp gives notification of the additional Margin requirement, provided that such notification is given before 12.00 noon UK time on such Business Day. If notification of an additional Margin requirement is given after 12:00 noon UK time, the Client must provide the funds by 12:00 noon UK time on the next Business Day. If at any time Moneycorp requires the Client to provide additional Margin to Moneycorp, or Margin where no initial Margin has been required, up to and including £50,000, in accordance with clauses 6.1 to 6.5, the Client must do so in immediately accessible funds by 17.00 UK time on the Business Day following the day on which Moneycorp gives notification of the additional Margin requirement, provided such notification is given before 12.00 noon UK time. If notification of an additional Margin requirement is given after 12:00 noon UK time the Client must provide the funds by 12.00 noon UK time on the second Business Day after notification of the additional Margin requirement.
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Margin Payment. 6.1 At any time and from time to time, during the period of this Agreement, if the aggregate Market Value of the Fine Metal Delivered exceeds ninety percent (90%) of the Guaranteed Sum, K&S shall, at its option, within five (5) Business Days after notice has been served by AGR MATTHEY:
Sample 1
Margin Payment. In the event that (i) AB does not submit a Make Good PO to order an amount of Products such that the MGPO Aggregate Purchase Price for such ordered Products is at least equal to the difference between (A) the Adjusted Contract Year Purchase Minimum for Contract Year Three and (B) the Aggregate Purchase Price for Products purchased by AB during Contract Year Three or (ii) Section 7.2(b) prohibits AB from submitting such a Make Good PO, on or prior to thirty (30) days after the end of Contract Year Three, AB shall pay to Xxxxxx an amount equal to [OMITTED MATERIAL] (such amount, the “Margin Payment”) where: P = [OMITTED MATERIAL] Q = [OMITTED MATERIAL] R = [OMITTED MATERIAL]
Sample 1
Margin Payment. For a standard Deal, the Quoting Tools allow Wholesaler the option to add Margin to the Products and Services as Wholesaler sees fit. The Margin is calculated and paid monthly on an as-billed basis during the payments period defined herein. Star2Star encourages Wholesaler to establish an ACH payment facility with Star2Star so that payments can be credited immediately. Please contact your Star2Star Representative for details.
Sample 1
Margin Payment. 7.6.1If the Client is a Business Client and at any time Moneycorp Bank requires the Client to provide additional Margin to Moneycorp Bank, or any Margin where no initial Margin has been required, in excess of £50,000 in accordance with clauses 7.1 to 7.5, the Client must do so in immediately accessible funds by 17.00 Gibraltar time on the Business Day on which Moneycorp Bank gives notification of the additional Margin requirement, provided that such notification is given before 12.00 noon Gibraltar time on such Business Day. If notification of an additional Margin requirement is given after 12:00 noon Gibraltar time, the Client must provide the funds by 12:00 noon Gibraltar time on the next Business Day. If at any time Moneycorp Bank requires the Client to provide additional Margin to Moneycorp Bank, or Margin where no initial Margin has been required, up to and including £50,000, in accordance with clauses 7.1 to 7.5, the Client must do so in immediately accessible funds by 17.00 Gibraltar time on the Business Day following the day on which Moneycorp Bank gives notification of the additional Margin requirement, provided such notification is given before 12.00 noon Gibraltar time. If notification of an additional Margin requirement is given after 12:00 noon Gibraltar time the Client must provide the funds by 12.00 noon Gibraltar time on the second Business Day after notification of the additional Margin requirement.
Sample 1
Margin Payment. If the Margin is greater than *** but is less than or equal to ***, Northwest shall receive from Mesaba an amount determined as follows: *** If the Margin is greater than ***, Northwest shall receive from Mesaba an amount determined as follows: *** The amount payable by Mesaba pursuant to this Section 1.05(b) is the “Margin Payment.” Northwest shall setoff any Margin Payment in the next wire transfer due to Mesaba.
Sample 1
Margin Payment. 13.6.1 If the Client is a Business Client and at any time Moneycorp FRM requires the Client to provide additional Margin to Moneycorp FRM, or any Margin where no initial Margin has been required, in excess of £50,000 in accordance with clauses 13.1 to 13.5, the Client must do so in immediately accessible funds by 17.00 UK time on the Business Day on which Moneycorp FRM gives notification of the additional Margin requirement, provided that such notification is given before 12.00 noon UK time on such Business Day. If notification of an additional Margin requirement is given after 12:00 noon UK time, the Client must provide the funds by 12:00 noon UK time on the next Business Day. If at any time Moneycorp FRM requires the Client to provide additional Margin to Moneycorp FRM, or Margin where no initial Margin has been required, up to and including £50,000, in accordance with clauses 13.1 to 13.5, the Client must do so in immediately accessible funds by 17.00 UK time on the Business Day following the day on which Moneycorp FRM gives notification of the additional Margin requirement, provided such notification is given before 12.00 noon UK time. If notification of an additional Margin requirement is given after 12:00 noon UK time the Client must provide the funds by 12.00 noon UK time on the second Business Day after notification of the additional Margin requirement.
Sample 1
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Margin Payment. 6.6.1 If the Client is a Business Client and at any time Moneycorp requires the Client to provide additional Margin to Moneycorp, or any Margin where no initial Margin has been required, in excess of €50,000 in accordance with clauses 6.1 to 6.5, the Client must do so in immediately accessible funds by 17.00 Irish time on the Business Day on which Moneycorp gives notification of the additional Margin requirement, provided that such notification is given before 12.00 noon Irish time on such Business Day. If notification of an additional Margin requirement is given after 12:00 noon Irish time, the Client must provide the funds by 12:00 noon Irish time on the next Business Day. If at any time Moneycorp requires the Client to provide additional Margin to Moneycorp, or Margin where no initial Margin has been required, up to and including €50,000, in accordance with clauses 6.1 to 6.5, the Client must do so in immediately accessible funds by 17.00 Irish time on the Business Day following the day on which Moneycorp gives notification of the additional Margin requirement, provided such notification is given before 12.00 noon Irish time. If notification of an additional Margin requirement is given after 12:00 noon Irish time the Client must provide the funds by 12.00 noon Irish time on the second Business Day after notification of the additional Margin requirement.
Sample 1
Margin Payment. For the period commencing January 1, 2003 through and including December 31, 2005 (except as set forth otherwise herein) (the "Margin Payment Period"), Buyer shall pay to Seller (or Seller's designee) on a monthly basis in immediately available funds, by wire transfer to an account designated by Seller, an amount (each such amount, a "Margin Payment") equal to (I) the Gasoline Margin Payment for such month, plus (II) the Heating Oil Margin Payment for such month, plus (III) any portion of any previous Margin Payment (including any interest accrued thereon) that remains unpaid; provided, however, that Buyer's total Margin Payments under this Agreement shall not exceed Twenty Five Million Dollars ($25,000,000) (excluding interest paid, if any, by Buyer to Seller as a result of Buyer's failure to make payment when due on any Margin Payment), and the Margin Payment Period shall expire upon Buyer's payment of such amount. Buyer's obligation to pay each Margin Payment when due shall not be conditioned upon or related in any way to the performance of the Business or any other businesses of the Buyer, Buyer's operation thereof, the condition of the Purchased Assets or Buyer's ownership of the Purchased Assets.
Sample 1

Related to Margin Payment

  • Delay in Payment Notwithstanding anything else to the contrary in this Agreement, the BEP, or any other plan, contract, program or otherwise, the Company (and its affiliates) are expressly authorized to delay any scheduled payments under this Agreement, the BEP, and any other plan, contract, program or otherwise, as such payments relate to the Executive, if the Company (or its affiliate) determines that such delay is necessary in order to comply with the requirements of Section 409A of the Internal Revenue Code. No such payment may be delayed beyond the date that is six (6) months following the Executive’s separation from service (as defined in Section 409A). At the end of such period of delay, the Executive will be paid the delayed payment amounts, plus interest for the period of any such delay. For purposes of the preceding sentence, interest shall be calculated using the six (6) month Treasury Xxxx rate in effect on the date on which the payment is delayed, and shall be compounded daily. If the conditions of the severance exception under Treasury Regulation Section 1.409A-1(b)(9)(iii) (or any successor Regulation thereto) are satisfied, payment of benefits shall not be delayed for six (6) months following termination of employment to the extent permitted under the severance exception.

  • Default in Payment Any payment not made within ten (10) business days after it is due in accordance with this Agreement shall thereafter bear interest, compounded annually, at the prime rate in effect from time to time at Citibank, N.A., or any successor thereto. Such interest shall be payable at the same time as the corresponding payment is payable.

  • ALL-IN PAYMENTS It is agreed all-in payments breach the award and this Agreement. All-in payments to employees will not be made. Where it is alleged all-in payments are being made, the provisions of the VBIA shall apply.

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

  • Certain Payments Without the prior consent of the Dealer Manager, none of the Company, the Advisor or any of their respective affiliates will make any payment (cash or non-cash) to any associated Person or registered representative of the Dealer Manager.

  • Loan Payment Payments of principal, interest, and Late Charges (as defined in the Note) shall be made as provided in the Note.

  • Default in Payment of Principal of Loans and Reimbursement Obligations The Borrower shall default in any payment of principal of any Loan or Reimbursement Obligation when and as due (whether at maturity, by reason of acceleration or otherwise).

  • CALL-IN PAY 14.01 An employee who is called in to work outside their regularly scheduled hours shall be paid a minimum of four (4) hours pay at their applicable rate whenever there is a break between the employee's regularly scheduled hours and the work the employee is called to perform.

  • IN PAY An employee who has not been notified in advance by telephone call, answering device, or letter "not to report for work", and who reports for scheduled shift, will be given at least four (4) hours work, and if no work is available, will be paid for a minimum of four

  • Change in Payment Instructions to Obligors Except as may be required by the Agent pursuant to Section 8.2(b), such Seller Party will not add or terminate any bank as a Collection Bank, or make any change in the instructions to Obligors regarding payments to be made to any Lock-Box or Collection Account, unless the Agent shall have received, at least ten (10) days before the proposed effective date therefor, (i) written notice of such addition, termination or change and (ii) with respect to the addition of a Collection Bank or a Collection Account or Lock-Box, an executed Collection Account Agreement with respect to the new Collection Account or Lock-Box; provided, however, that the Servicer may make changes in instructions to Obligors regarding payments if such new instructions require such Obligor to make payments to another existing Collection Account.

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