Monetary Payment. CBI shall pay LumiCyte Three Million Dollars ($3,000,000) within six (6) days after CBI has received fully-executed copies of each of this Settlement Agreement, the Assignment Agreement, the Exclusive License Agreement and the Stock Purchase Agreement, by wire transfer to the following account: Silicon Valley Bank ABA 000000000 Acct. No. 3300196374 Acct. Name LumiCyte, Inc.
Monetary Payment. Compensation for callback to work is one and one-half times the base pay rate for the hours worked with a guaranteed minimum of three hours pay.
Monetary Payment. Xxxx shall pay OAG the sum of $140,000.00. Of this amount, $100,000.00 shall be paid as civil penalties pursuant to Chapters 542 and/or 501, Part II, Fla. Stat., and the remaining $40,000.00 shall be paid for OAG’s fees and costs incurred in this investigation and Litigation. Such settlement amounts shall be paid within forty-five (45) days of the date of this Agreement by certified check or cashier’s check made payable to the Department of Legal Affairs and delivered to Xxxxxxxx X. Xxxxxxx, Director, Antitrust Division, Office of the Attorney General, 000 X. Xxxxxx Street, Tallahassee, Florida 32399.
Monetary Payment. In consideration of the Municipal Library services, the County shall pay to the Municipal Library, for the term of this agreement, the total sum of $53,788 payable in one sum not later than March 1, 2023.
Monetary Payment. In the interest of resolving this matter amicably, LSAC wil pay $20,000 to DOJ within thirty (30) days after entry of the Order of Dismissal by the Court.
Monetary Payment. 4.1. Apple shall pay a total of One Hundred and Thirteen Million Dollars ($113,000,000.00) to the Attorneys General, to be apportioned amongst the Attorneys General at their sole discretion. The amount apportioned to the Wisconsin Attorney General, $3,293,355.19, is to be paid by Apple directly to the Wisconsin Department of Justice. The wiring instructions shall be provided to Apple no later than seven (7) days after the Effective Date. Apple shall make the payment within sixty (60) days of the Effective Date. Said payment to the Wisconsin Department of Justice shall be used and designated by and in the sole discretion of the Wisconsin Attorney General and shall be used for reimbursement of attorney fees and other costs of investigation; distribution or application to any applicable consumer protection enforcement funds, including future consumer protection enforcement, consumer education, litigation or local consumer aid, or revolving funds; defraying the costs of the inquiry leading hereto, or any other lawful purpose, at the sole discretion of the Wisconsin Attorney General. Upon completion of the wire transfer described above, Apple shall have no further obligation to assist the State of Wisconsin in its use of its portion of the payment.
Monetary Payment. A. Nine West agrees to pay to the Plaintiff States the total sum of $ 34 million in full and final settlement of Plaintiff States’ claims as set forth in Section II above and in the Complaint. This amount shall be paid to the Plaintiff States, c/o the Escrow Agent appointed pursuant to Section V.A. herein. The payment shall be made within 7 business days following execution of this agreement. The Escrow Agent shall establish the Settlement Account from the monies received from Nine West under this Section. These monies, plus any accrued interest, shall be used to fund the consumer distribution as described in Section
Monetary Payment. Defendants will pay an aggregate of $40,000,000 (the 9 “Settlement Amount”) in two payment-installments of $20,000,000 each. The first payment- 10 installment of $20,000,000 in U.S. dollars (“First Payment-Installment”), shall be paid no later 11 than ten (10) business days following the entry of the Preliminary Approval Order and receipt by 12 Defendants of complete payee information, including an executed Form W-9, and complete 13 payment instructions. The second payment-installment of $20,000,000 in U.S. dollars (“Second 14 Payment Installment”) shall be paid by the later of (a) ten (10) business days following the 15 Effective Date or (b) January 11, 2019.
Monetary Payment. The City shall make a monetary payment to Target of $10 for the conveyance of the Necessary Real Estate, which payment is hereby acknowledged by Target (“Monetary Payment”).
Monetary Payment. Upon receipt of a completed W-9 form from each Designated Payee, Relmada II shall pay a sum total of One Million Five Hundred Thousand Dollars ($1,500,000.00) (the “Payment”) to the identified Designated Payee by wire transfer according to the banking and wire transfer instructions attached hereto as Exhibit “A” and as provided below. The Defendants shall not be responsible for the payment of any federal, state, or local taxes under this Agreement. Any and all taxes, federal, state and/or local, if any, shall be the responsibility of Babul and/or the Designated Payee. Relmada will issue two 1099s, one in the amount of $676,126.00 to Xxxxx Xxxxxx Law, and another in the amount of $823,874.00 to Cinergen, LLC. No monies whatsoever are due and owing from any of the Defendants, except for such amounts from Relmada II as stated in this paragraph.
