Payment and Adjustments Sample Clauses

Payment and Adjustments. 5.1 Payment Plan Payments by Customer to Boeing of the Firm Fixed Price set forth in Article 4.1 (Firm Fixed Price) and of the amounts for options, if any, exercised by Customer pursuant to this Contract shall be in accordance with Exhibit E (Milestone Payment Plan and Termination Liability Schedule), as applicable thereto.
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Payment and Adjustments. 17.17 The Company recognizes every second Thursday as pay day. Pay deposited in the employee’s back account will include the basic wages as reported in time documents, along with approved overtime, differentials and special payments for the period. When a general holiday falls on pay day, the Company will arrange to have the pay deposited on the previous banking day.
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Payment and Adjustments. 6.5.1 Timely Payment. AVAHS will make payment on claims submitted electronically within 30 days of receipt and processing and within 45 days of receipt for claims submitted in paper form. An Explanation of Benefits (EOB) that satisfies industry standards will be provided by AVAHS to ATHP.
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Payment and Adjustments. Payment for the Products shall be in accordance with the Terms of Payment stated on this invoice. All stated terms are from the Invoice Date, and payment must be received by the Due Date to earn any stated cash discount. The Buyer must identify the reason for any deductions from payment, subject to both PATRIOT’s and JOM’s review. PATRIOT and JOM will deny and not accept any unidentified deductions. The Buyer must notify JOM’s Customer Service Department of any errors on this invoice no later than 30 days after the Invoice Date. The Buyer shall pay for all purchases, fees and other charges incurred by the Buyer or an authorized user on any account of the Buyer, including service charges on past due accounts at the highest rate permitted by law (including purchases shipped and/or billed to a third-party agent on behalf of the Buyer). Without limiting PATRIOT’s and JOM's other legal rights, JOM may exercise a right of set-off against amounts due Buyer from Patriot Pharmaceuticals, LLC. JOM reserves the right, in its sole discretion, to change a payment term (including imposing cash payment upon delivery), to limit total credit and/or to suspend or discontinue the shipment of any orders to the Buyer if JOM concludes that (i) there has been a material change in the Buyer’s financial condition or payment performance or (ii) the Buyer has ceased or is likely to cease to meet JOM's credit requirements. JOM also requires buyers to provide the following Financial Statements on an annual basis to the Credit Department: Balance Sheet, Income Statement, and Cash Flow Statement.
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Payment and Adjustments. Payment for the Products shall be in accordance with the Terms of Payment stated on this invoice. All stated terms are from the Invoice Date, and payment must be received by the Due Date to earn any stated cash discount. The Buyer must identify the reason for any deductions from payment, subject to JOM’s review. JOM will deny and not accept any unidentified deductions. The Buyer must notify JOM’s Customer Service Department of any errors on this invoice no later than 30 days after the Invoice Date. The Buyer shall pay for all purchases, fees and other charges incurred by the Buyer or an authorized user on any account of the Buyer, including service charges on past due accounts at the highest rate permitted by law (including purchases shipped and/or billed to a third-party agent on behalf of the Buyer). Without limiting JOM's other legal rights, JOM may exercise a right of set-off against amounts due Buyer from JOM Pharmaceutical Services, Inc. JOM reserves the right, in its sole discretion, to change a payment term (including imposing cash payment upon delivery), to limit total credit and/or to suspend or discontinue the shipment of any orders to the Buyer if JOM concludes that (i) there has been a material change in the Buyer’s financial condition or payment performance or (ii) the Buyer has ceased or is likely to cease to meet JOM's credit requirements. JOM also requires buyers to provide the following Financial Statements on an annual basis to the Credit Department: Balance Sheet, Income Statement, and Cash Flow Statement.
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Payment and Adjustments. Effective as of the Effective Date, the Buyer shall, in exchange for the Shares, sell, assign, transfer, convey and deliver to the Seller, all of the right, title and interest in and to the Holdings Shares.
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Payment and Adjustments. (a) The Parties acknowledge and agree that, for administrative convenience, they shall net payments that are due and payable for the Restructuring Transactions and other transactions contemplated in this Agreement simultaneously against each other to the extent practicable to limit the number of wires among the Parties. The Parties also acknowledge and agree that the payments due and payable for the Restructuring Transactions and other transactions contemplated in this Agreement result in PCW Transferee’s obligation to pay CI-II and CI-III (on a pro rata basis), upon the Closing, the aggregate of One Hundred Sixty-Seven Million Five Hundred Thousand Dollars ($167,500,000.00), plus or minus the amount calculated in Section 4.1(b).
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Payment and Adjustments. The Management Committee will take all necessary steps to insure that invoices for the Work are prepared and submitted to the Clients in timely fashion and in accordance with the provisions of the Contracts. The Management Committee will further take steps to insure that payments received from the Clients are promptly deposited in the JV bank account and that amounts due to the Parties under this Article 7 are promptly paid. Any adjustment by the Clients to a JV invoice shall be passed through to the Party whose billings necessitated such adjustment.
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Payment and Adjustments 
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Related to Payment and Adjustments

  • Prorations and Adjustments The following shall be prorated and adjusted between Seller and Buyer as of the Closing Date, except as otherwise specified:

  • Distributions and Adjustments (a) If any Shares vest subsequent to any change in the number or character of the Common Stock of the Company without additional consideration paid to the Company (through any stock dividend or other distribution, recapitalization, stock split, reverse stock split, reorganization, merger, consolidation, split-up, spin-off, combination, repurchase or exchange of shares or otherwise), you shall then receive upon such vesting the number and type of securities or other consideration which you would have received if such Shares had vested prior to the event changing the number or character of the outstanding Common Stock.

  • Closing Prorations and Adjustments The prorations set forth in this Section 6.5 shall be on a Property-by-Property basis and not among, or between, Properties, and shall not be allocated on an Applicable Share basis.

  • True-Up Adjustments From time to time, until the Retirement of the Recovery Bonds, the Servicer shall identify the need for True-Up Adjustments and shall take all reasonable action to obtain and implement such True-Up Adjustments, all in accordance with the following:

  • Additional Adjustments In the event that there is any change in the outstanding Shares for which an adjustment is not provided by Sections 6.1. or 6.2. of this Agreement, and the Options are then unexercised, the Committee may, in its sole discretion, require an adjustment in the number or kind of Shares or securities subject to the Options and the Option Price and such adjustment shall be binding and effective for all purposes hereof.

  • Purchase Price Adjustments (a) No later than 75 days following the Closing, Purchaser shall cause to be prepared and delivered to Seller a statement (the “Post-Closing Payment Statement”) setting forth (i) Purchaser’s good faith calculation of the aggregate amount of the Cash Equivalents, (ii) Purchaser’s good faith calculation of the Net Working Capital and the resulting amount, if any, by which the Net Working Capital is less than (or greater than) Target Working Capital, (iii) Purchaser’s good faith estimate of the Closing Indebtedness, (iv) Purchaser’s calculation of the Aggregate Purchase Price based on the foregoing and (v) Purchaser’s calculation of the Loan Receivables. If Seller accepts the Post-Closing Payment Statement in writing, or if Seller fails to notify Purchaser of any dispute with respect thereto within 30 days following receipt thereof, then the calculation of the Aggregate Purchase Price and the components thereof and Purchaser’s calculation of the Loan Receivables as set forth in the Post-Closing Payment Statement shall be deemed final and conclusive and binding upon all parties. If Seller disputes the accuracy of the calculation of the Aggregate Purchase Price or any component thereof or the calculation of the Loan Receivables set forth in the Post-Closing Payment Statement, Seller shall provide written notice to Purchaser no later than 30 days following receipt of the Post-Closing Payment Statement (the “Dispute Notice”), setting forth in reasonable detail those items that Seller disputes, the amounts of any adjustments that are necessary in Seller’s judgment for the computation of the Aggregate Purchase Price or the components thereof or the calculation of the Loan Receivables to conform to the requirements of this Agreement, and the basis for its suggested adjustments. During the 30-day period following delivery of a Dispute Notice, Purchaser and Seller will negotiate in good faith with a view to resolving their disagreements over the disputed items. From and after the delivery of the Post-Closing Payment Statement to Seller and until the final determination of the Aggregate Purchase Price and the Loan Receivables in accordance with this Section 2.6, Seller and its agents will be provided with such reasonable access during normal business hours to the relevant portions of the financial books and records of the Company and its Subsidiary and access to the agents and employees of the Company and its Subsidiary (including independent accountants and their work papers, subject to execution of customary access papers) as Seller may reasonably request to enable it to respond to the Post-Closing Payment Statement. If the parties resolve their differences over the disputed items in accordance with the foregoing procedure, the Aggregate Purchase Price and the Loan Receivables shall be the amount agreed upon by them. If the parties fail to resolve their differences over the disputed items within such 30-day period, then Purchaser and Seller shall forthwith jointly engage the Accounting Arbitrator to make a binding determination as to the disputed items in accordance with this Agreement. The “

  • Section 754 Adjustments To the extent an adjustment to the adjusted tax basis of any Company asset, pursuant to Code Section 734(b) or Code Section 743(b) is required, pursuant to Regulations Section 1.704-1(b)(2)(iv)(m)(2) or 1.704-1(b)(2)(iv)(m)(4), to be taken into account in determining Capital Accounts as the result of a distribution to a Unit Holder in complete liquidation of such Unit Holder’s interest in the Company, the amount of such adjustment to Capital Accounts shall be treated as an item of gain (if the adjustment increases the basis of the asset) or loss (if the adjustment decreases such basis) and such gain or loss shall be specially allocated to the Unit Holders in accordance with their interests in the Company in the event Regulations Section 1.704-1(b)(2)(iv)(m)(2) applies, or to the Unit Holder to whom such distribution was made in the event Regulations Section 1.704-1(b)(2)(iv)(m)(4) applies.

  • Tax Adjustments The Company may make such reductions in the Purchase Price, in addition to those required by Sections 3, 4, 5, 6, 7 and 8, as the Board of Directors considers to be advisable to avoid or diminish any income tax to holders of Common Stock or rights to purchase Common Stock resulting from any dividend or distribution of stock (or rights to acquire stock) or from any event treated as such for income tax purposes.

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