Outstanding Invoices. If the Buyer has any unpaid outstanding invoices, the Seller reserves the right to demand immediate payment of all Buyer invoices. The Seller reserves the same right if the Buyer files for bankruptcy or corporate restructuring.
Outstanding Invoices. Galena shall promptly pay all outstanding invoices due to MonoSol upon execution of this Transfer Agreement, including the following oustanding invoices: (1) invoice #INV001122 dated September 29, 2015 for $131,616.00, (2) invoice #INV001132 dated November 4, 2015 for $2,943.68 and (3) invoice #INV001135 dated November 2, 2015 for $2,167.50..
Outstanding Invoices. The due dates of all outstanding invoices to Brightmail for Licensed Product(s) automatically will be accelerated if the termination is based on a For Cause Termination caused by Brightmail or an Automatic Termination triggered by conduct of Brightmail, so they become due and payable by immediate wire transfer on the effective date of termination or expiration, even if longer terms had been provided previously, except in the case that Symantec terminates for any disruption to its small business revenue pursuant to the terms set forth under Section X.6.c.
Outstanding Invoices. Interest on outstanding invoices will be charged at 1.5% net thirty days, compounded monthly (18% per annum).
Outstanding Invoices. Upon Termination all outstanding invoices rendered by SUPPLIER in respect of the Product shall become due and payable in accordance with the payment terms set out in Section 9 and ANNEX C;
Outstanding Invoices. The Parties agree that all disputes relating to all invoices which have been or could have been submitted to DF by either Tyson or Syntroleum as of May 31, 2012 for Sourcing Fees, Running Royalty Fees, LC or Interest Fees or hourly services and expenses under the Service Agreements shall be fully satisfied by equal payments by DF to Tyson and Syntroleum in the amount of $6,597,128 with such obligations converted into additional contributions under each of the Party’s contribution accounts. Any amounts previously claimed by either Tyson or Syntroleum for Sourcing Fees, Running Royalty Fees, LC or Interest Fees or hourly services and expenses under the Service Agreements prior to June 1, 2012 are hereby waived, withdrawn and released.
Outstanding Invoices. The outstanding invoices and other debts due or recorded in the respective records and books of account of each Company as being due to each Company as of the Effective Date, all of which are set forth on SCHEDULE 5.20, arose in the ordinary course of business of each Company, are not subject to any counterclaim or set-off and are substantially collectible within 120 days after the Effective Date without resort to litigation and without offset or counterclaim.
Outstanding Invoices. Payment by the Borrower to the Administrative Agent of all other fees and amounts due and payable on or prior to the Third Amendment Effective Date, including, to the extent invoiced, reimbursement or payment of all out-of-pocket expenses required to be reimbursed or paid by the Borrower, but excluding the Third Amendment Fee.
Outstanding Invoices. Cox shall retain all payments received by it under outstanding invoices for Services ordered prior to the Effective Date.
Outstanding Invoices. In addition to the amount specified in Section 5.1 ("Cancellation Fee") for the Purchase Order 27891, the parties agree that Repeater will pay Sanmina a total One Million Three Hundred Fifty Seven Thousand Five Hundred Dollars ($1,357,500) against the Outstanding Invoices identified on EXHIBIT C) as follows: (i) Ninety Thousand Dollars ($90,000) by 5:00 PM (Pacific Time) on or before June 28, 2002, (ii) Five Hundred and Fifty Thousand Dollars ($550,000) on or before July 8, 2002, (iii) Four Hundred and Fifty Thousand Dollars ($450,000) on or before August 5, 2002 and (iv) the balance on or before August 30, 2002, provided, however, that (a) any credit resulting from Sanmina's failure to deliver all Remaining Units pursuant to Section 5.3 below shall be applied against the August 30, 2002 balance and (b) the parties agree to negotiate in good faith an offset to the balance of the August 30, 2002 payment to account for materials received by Repeater from Sanmina in connection with the Cancellation Fee and costs incurred by Repeater
