ORIGINAL PAYMENT Sample Clauses

The 'Original Payment' clause defines the initial amount of money that must be paid under the terms of an agreement. Typically, this clause specifies when the payment is due, the method of payment, and to whom it should be made, such as an upfront deposit or the first installment in a series of payments. Its core function is to establish clear expectations regarding the initial financial obligation, thereby reducing the risk of disputes over payment timing or amount.
ORIGINAL PAYMENT. ✁ Cut on the dotted lines. Use only black ink. First name M.I. Last name Spouse’s first name (only if joint filing) M.I. Last name Address City, State, ZIP code • Do NOT send cash • Do NOT fold, staple, or paper clip ⏵ ⏵ P.O. Box 2057, Columbus, OH 43270-2057 Taxpayer’s SSN Spouse’s SSN (only if joint filing) ⏶, ⏶, . 0 Taxpayer’s last name Spouse’s last name (only if joint filing) P.O. Box 182131, Columbus, OH 43218-2131 402 Do not staple or paper clip.‌ 20020102 Check here if this is an amended return. Include the Ohio SD RE. Do NOT include a copy of the previously filed return. Check here if claiming an NOL carryback. Include Schedule IT NOL. Primary taxpayer’s SSN (required) ⏵⏵ If deceased check box Spouse’s SSN (if filing jointly) ⏵⏵ If deceased check box School district # for this return (see instructions). First name ▇▇▇▇▇▇'s first name (only if married filing jointly) Address line ▇ (▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇) or P.O. Box ▇.▇. ▇.▇. Last name Last name Address line 2 (apartment number, suite number, etc.) City State ZIP code Ohio county (first four letters) Foreign country (if the mailing address is outside the U.S.) Foreign postal code
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ORIGINAL PAYMENT. ✁ Cut on the dotted lines. Use only black ink. Rev. 7/18 Taxable Year Do NOT fold check or voucher.
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ORIGINAL PAYMENT. ✁ Cut on the dotted lines. Use only black ink. First name M.I. Last name Spouse’s first name (only if joint filing) M.I. Last name Address City, State, ZIP code • Do NOT send cash • Do NOT fold, staple, or paper clip ⏵ ⏵ P.O. Box 2057, Columbus, OH 43270-2057 Taxpayer’s SSN Spouse’s SSN (only if joint filing) ⏶, ⏶, . 0 Taxpayer’s last name Spouse’s last name (only if joint filing) P.O. Box 182131, Columbus, OH 43218-2131 402 Do not staple or paper clip.‌ 21000102 Sequence No. 1 AMENDED RETURN - Check here and include Ohio IT RE. NOL CARRYBACK - Check here and include Schedule IT NOL. Primary taxpayer's SSN (required) ✔If deceased Spouse’s SSN (if filing jointly) ✔If deceased First name ▇▇▇▇▇▇'s first name (if filing jointly) Address line ▇ (▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇) or P.O. Box ▇.▇. ▇.▇. Last name Last name Address line 2 (apartment number, suite number, etc.) City State ZIP code Ohio county (first four letters) Foreign country (if the mailing address is outside the U.S.) Foreign postal code Residency Status – Check only one for primary Resident resident Check only one for spouse (if filing jointly) Nonresident ⏵⏵ Filing Status – Check one (as reported on federal income tax return) Single, head of household or qualifying widow(er) Indicate state Married filing jointly Resident Part-year resident Nonresident ⏵⏵ Indicate state Spouse’s SSN Married filing separately Ohio Nonresident Statement – See instructions for required criteria Primary meets the five criteria for irrebuttable presumption as nonresident. Spouse meets the five criteria for irrebuttable presumption as nonresident. If someone can claim you (or your spouse if filing jointly) as a dependent, check here.
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ORIGINAL PAYMENT. ✁ Cut on the dotted lines. Use only black ink.
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ORIGINAL PAYMENT. (C) ALTERNATIVE AMOUNT DATE CDI AMOUNT EXCHANGE RATE PAYMENT DATE ------------ -------------------- --------------------------- ------------- ------------------ 1.25% March 15, 2006 1.417 at December 31, 2005 R$4.00/U.S.$ March 15, 2010 1.25% June 15, 2006 1.479 at March 31, 2006 R$4.00/U.S.$ March 15, 2010 1.25% September 15, 2006 1.543 at June 30, 2006 R$4.50/U.S.$ March 15, 2010 1.25% December 15, 2006 1.610 at September 30, 2006 RS4.50/U.S.$ March 15, 2010 2.50% March 15, 2007 1.680 at December 31, 2006 R$4.50/U.S.$ March 15, 2010 2.50% June 15, 2007 1.767 at March 31, 2007 R$4.50/U.S.$ June 15, 2010 2.50% September 15, 2007 1.859 at June 30, 2007 R$4.50/U.S.$ June 15, 2010 2.50% December 15, 2007 1.955 at September 30, 2007 R$4.50/U.S.$ June 15, 2010 2.50% March 15, 2008 2.057 at December 31, 2007 R$4.70/U.S.$ September 15, 2010 2.50% June 15, 2008 2.164 at March 31, 2008 R$4.70/U.S.$ September 15, 2010 2.50% September 15, 2008 2.277 at June 30, 2008 R$4.70/U.S.$ September 15, 2010 2.50% December 15, 2008 2.396 at September 30, 2008 R$4.70/U.S.$ December 15, 2010 1.25% March 15, 2009 2.521 at December 31, 2008 R$4.90/U.S.$ December 15, 2010 1.25% June 15, 2009 2.674 at March 31, 2009 R$4.90/U.S.$ December 15, 2010 1.25% September 15, 2009 2.835 at June 30, 2009 R$4.90/U.S.$ December 15, 2010 1.25% December 15, 2009 3.007 at September 30, 2009 R$4.90/U.S.$ December 15, 2010 The percentage of the principal payments specified in the table immediately above shall be based upon the Initial Principal Amount. Principal payments shall be made ratably based upon the principal amount of the Securities outstanding on the applicable Payment Date. Such payments shall be made to the Holders of record of this Security as of the close of business on the immediately preceding March 1, June 1, September 1 and December 1 (each, a "Principal Record Date"). This Security shall bear interest at a rate of 7.0% per annum, payable quarterly in arrears on each March 15, June 15, September 15 and December 15, commencing on [ ]. Interest payments shall be made to the Holders of record of this Security as of the close of business on the immediately preceding March 1, June 1, September 1 and December 1 (each, an "Interest Record Date," and each Interest Record Date and each Principal Record Date, a "Regular Record Date"). Interest on this Security shall accrue from the Issue Date, or, if interest has already been paid, from the date it was most recently paid. Interest on this Secu...
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ORIGINAL PAYMENT. (C) ALTERNATIVE AMOUNT DATE CDI AMOUNT EXCHANGE RATE PAYMENT DATE ------------ -------------------- --------------------------- ------------- ------------------ 1.25% March 15, 2006 1.417 at December 31, 2005 R$4.00/U.S.$ March 15, 2010 1.25% June 15, 2006 1.479 at March 31, 2006 R$4.00/U.S.$ March 15, 2010 1.25% September 15, 2006 1.543 at June 30, 2006 R$4.50/U.S.$ March 15, 2010 1.25% December 15, 2006 1.610 at September 30, 2006 RS4.50/U.S.$ March 15, 2010 2.50% March 15, 2007 1.680 at December 31, 2006 R$4.50/U.S.$ March 15, 2010 2.50% June 15, 2007 1.767 at March 31, 2007 R$4.50/U.S.$ June 15, 2010 2.50% September 15, 2007 1.859 at June 30, 2007 R$4.50/U.S.$ June 15, 2010 2.50% December 15, 2007 1.955 at September 30, 2007 R$4.50/U.S.$ June 15, 2010 2.50% March 15, 2008 2.057 at December 31, 2007 R$4.70/U.S.$ September 15, 2010 2.50% June 15, 2008 2.164 at March 31, 2008 R$4.70/U.S.$ September 15, 2010 2.50% September 15, 2008 2.277 at June 30, 2008 R$4.70/U.S.$ September 15, 2010 2.50% December 15, 2008 2.396 at September 30, 2008 R$4.70/U.S.$ December 15, 2010 1.25% March 15, 2009 2.521 at December 31, 2008 R$4.90/U.S.$ December 15, 2010 1.25% June 15, 2009 2.674 at March 31, 2009 R$4.90/U.S.$ December 15, 2010 1.25% September 15, 2009 2.835 at June 30, 2009 R$4.90/U.S.$ December 15, 2010 1.25% December 15, 2009 3.007 at September 30, 2009 R$4.90/U.S.$ December 15, 2010 The percentage of the principal payments specified in the table immediately above shall be based upon the Initial Principal Amount. Principal payments shall be made ratably based upon the principal amount of the Securities outstanding on the applicable Payment Date. Such payments shall be made to the Holders of record of this Security as of the close of business on the immediately preceding March 1, June 1, September 1 and December 1 (each, a "Principal Record Date"). This Security shall bear interest at a rate of 7.0% per annum, payable quarterly in arrears on each March 15, June 15, September 15 and December 15, commencing on [ ]. Interest payments shall be made to the Holders of record of this Security as of the close of business on the immediately preceding March 1, June 1, September 1 and December 1 (each, an "Interest Record Date," and each Interest Record Date and each Principal Record Date, a "Regular Record Date"). Interest on this Security shall accrue from the Issue Date, or, if interest has already been paid, from the date it was most recently paid. Interest on this Secu...
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Related to ORIGINAL PAYMENT

  • Final Payment A. Upon final completion and acceptance of the Work in accordance with Paragraph 15.06 of the General Conditions, Owner shall pay the remainder of the Contract Price as recommended by Engineer as provided in said Paragraph 15.06.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one)

  • Additional Payments (i) Anything in this Agreement to the contrary notwithstanding, if it is determined that any payment, award, benefit or distribution (or any acceleration of any payment, award, benefit or distribution) by the Company or any entity which effectuates a change in control (or other change in ownership) to or for the benefit of Executive would be subject to the excise tax imposed by Section 4999 of the Code (“EXCESS PARACHUTE PAYMENTS”), or any interest or penalties are incurred by Executive with respect to such excise tax (such excise tax, together with any such interest and penalties, are hereinafter collectively referred to as the “EXCISE TAX”), then the Company shall pay to Executive an additional payment (a “GROSS-UP PAYMENT”) in an amount equal to that required to result in Executive receiving, after application of the Excise Tax, a net amount that would have been received hereunder had the Excise Tax not applied. (ii) Subject to clause (i), all determinations required to be made under this Section, including whether and when a Gross-Up Payment is required, the amount of such Gross-Up Payment and the assumptions to be used in arriving at such determinations, shall be made by a public accounting firm that is selected by the Board (the “ACCOUNTING FIRM”) which shall provide detailed supporting calculations both to the Company and Executive within 15 business days of the receipt of notice from the Company or Executive that there has been a Excess Parachute Payment, or such earlier time as is requested by the Company or Executive (collectively, the “DETERMINATION”). All fees and expenses of the Accounting Firm shall be borne solely by the Company and the Company shall enter into any agreement requested by the Accounting Firm in connection with the performance of the services hereunder. The Gross-Up Payment under SECTION 3.2(c) with respect to any Excess Parachute Payments made to Executive shall be made no later than 30 days following such Excess Parachute Payment. (iii) As a result of the uncertainty in the application of Section 4999 of the Code at the time of the Determination, it is possible that Gross-Up Payments which will not have been made by the Company should have been made (“UNDERPAYMENT”) or Gross-Up Payments will be made by the Company which should not have been made (“OVERPAYMENT”), consistent with the calculations required to be made hereunder. If Executive thereafter is required to make payment of any Excise Tax or additional Excise Tax, the Accounting Firm shall determine the amount of the Underpayment that has occurred and any such Underpayment (together with interest at the rate provided in Section 1274(b)(2)(B) of the Code) shall be promptly paid by the Company to or for the benefit of Executive. If the amount of the Gross-Up Payment exceeds the amount necessary to reimburse Executive for his Excise Tax, the Accounting Firm shall determine the amount of the Overpayment that has been made and any such Overpayment (together with interest at the rate provided in Section 1274(b)(2) of the Code) shall be promptly paid by Executive to or for the benefit of the Company. Executive shall cooperate, to the extent his expenses are reimbursed by the Company, with any reasonable requests by the Company in connection with any contest or disputes with the Internal Revenue Service in connection with the Excise Tax. The Company shall in any event pay any Underpayment due to Executive no later than 15 days after the earlier of (A) the Company’s receipt of Executive’s notice of the amount of related taxes to be paid, or (B) Executive’s remittance of the related taxes to the applicable taxing authority; provided that any reimbursement required under this SECTION 3.2(c) of expenses incurred by Executive due to a tax audit or litigation addressing the existence or amount of a tax liability shall be paid no later than 15 days after the earlier of (X) Executive’s presentation of a statement of any such expense, or (Y) the taxes that are the subject of such contest are remitted to the applicable taxing authority, or where as a result of the audit or contest no taxes are remitted, the date on which the audit is completed or there is a final and nonappealable settlement or other resolution of the contest.

  • Optional Payments Subject to Section 3.04, the Company may, at any time or from time to time, upon at least three Business Day’s written notice to the Administrative Agent, ratably prepay Loans in whole or in part, in amounts of $5,000,000 or any multiple of $1,000,000 in excess thereof. Such notice of prepayment shall specify the date and amount of such prepayment and whether such prepayment is of Base Rate Loans, or Offshore Rate Loans, or any combination thereof. Such notice shall not thereafter be revocable by the Company and the Administrative Agent will promptly notify each Bank thereof and of such Bank’s Commitment Percentage of such prepayment. If such notice is given by the Company, the Company shall make such prepayment and the payment amount specified in such notice shall be due and payable on the date specified therein, together with accrued interest to each such date on the amount prepaid and any amounts required pursuant to Section 3.04.

  • Initial Payment Interconnection Customer shall elect (and provide its election to the Transmission Provider within five days of the commencement of negotiation of the GIA pursuant to Section 11.2 of the GIP) to make either 1) an initial payment equal to twenty