PAYMENT AND REPAYMENT. 7.1 (a) Upon receipt of the Card Statement, the Cardmember must pay to the Card Account the minimum payment due as set out below or up to the outstanding balance shown on the Card Statement (“Outstanding Balance”) on or before the Payment Due Date as stated in the Card Statement.
PAYMENT AND REPAYMENT. 46 Section 4.1. Mandatory Prepayment..........................................46 Section 4.2.
PAYMENT AND REPAYMENT. 19 Section 4.1.
PAYMENT AND REPAYMENT. In accordance with state law, all employees shall be paid in twelve (12) monthly installments. Each check shall contain one-twelfth (1/12) of the employee’s contracted salary. Payroll checks shall be issued to the employee on the last business day of each month and, upon request, shall be deposited in the employee's account. Corrections shall be made on or before the 15th day of the next month. When an overpayment is made, repayment deductions shall be made over two pay periods, provided cumulative errors shall be corrected at the rate they accumulate, except as to an employee who is leaving the District, repayment must be made before the final check is issued.
PAYMENT AND REPAYMENT. 22 Section 4.1. Mandatory Prepayment....................................................................22 Section 4.2. Voluntary Prepayment....................................................................22 Section 4.3. Payment and Interest Cutoff.............................................................23 Section 4.4. Payment or Other Actions on Non-Business Days...........................................23 Section 4.5. Method and Timing of Payments...........................................................23 Section 4.6. Sharing of Payments, Etc................................................................23
PAYMENT AND REPAYMENT. If, in anticipation of, or within one (1) year after, a Change of Control (as defined in Section 12), Employer terminates Employee's employment other than for Cause, or Employee terminates his employment for Good Reason, then Employer shall pay to Employee the following amounts in cash in a single lump sum on the Date of Termination: (A) Employee's Earned Salary; B) the Accrued Obligations in accordance with the terms of the applicable plan, program or arrangement; and (C) a "Change of Control Termination Payment" equal to (i) three (3) times Employee's then-current Base Salary, plus (ii) three (3) times the greater of (x) Employee's actual Annual Discretionary Bonus earned in respect of the calendar year during which the Date of Termination occurs, (y) Employee's actual Annual Discretionary Bonus earned in respect of the calendar year immediately prior to the year in which the Date of Termination occurs, or (z) the average of Employee's Annual Discretionary Bonus for the three calendar years immediately prior to the year in which the Date of Termination occurs. In the event the Employee breaches the non-competition provisions set forth in Section 9 at any time before the expiration of the three (3) year period provided in Section 9(e)(iii), Employee agrees to immediately repay to Employer that portion of the Change of Control Termination Payment that accrues beginning on the date such breach has been determined to occur through the date of the termination of such breach, assuming a ratable daily accrual of the Change of Control Termination Payment over the three (3) year period.
PAYMENT AND REPAYMENT. Section 4.1. Mandatory Prepayment ........................................................................... 27 Section 4.2. Schedule of Installment Payments of Principal .................................................. 27 Section 4.3.
PAYMENT AND REPAYMENT. 35 Section 4.1. MANDATORY PREPAYMENT....................................35 Section 4.2. VOLUNTARY PREPAYMENTS...................................36 Section 4.3. PAYMENT AND INTEREST CUTOFF.............................36 Section 4.4. PAYMENT OR OTHER ACTIONS ON NON-BUSINESS DAYS...........36 Section 4.5. METHOD, TIMING AND APPLICATION OF PAYMENTS..............37 Section 4.6. PAYMENTS NOT AT END OF INTEREST PERIOD..................37 Section 4.7. CURRENCY................................................38
PAYMENT AND REPAYMENT. Payment. The Holder encloses herewith a check payable to, or will immediately make a wire transfer payment to, “Phoenix International Ventures, Inc.” or to its wholly owned subsidiary “Phoenix Europe Ventures, Ltd” in the full amount of the Note. The date of issuance shall be determined to be the date the funds appear in the company’s bank account.
PAYMENT AND REPAYMENT. 9 4.01 Interest. 10 4.02 Repayment. 10 4.03 Prepayment. 10 4.04 Application of Payments. 11 4.05 Banking Day. 11 4.06 Place of Payment. 11 4.07 Loan Account. 11 4.08 No Re-Borrowing. 12
