Payment by Sample Clauses

Payment by. Lessor Lessor shall not be obligated to pay any amounts to Lessee under this Agreement so long as a Default exists under this Agreement until such Default has been cured.
View SourceView Similar (2)
Payment by. LIQUIDATOR The liquidator or other insolvency representative or trustee of any Intercreditor Obligor or its estate is authorised to apply any assets or moneys received by him in accordance with the terms of this Deed or as instructed by the Security Trustee acting in accordance with this Deed.
View Source
Payment by. [***] for use of [***] Antibodies in [***] Tumor Targeting Product Concept. [***] shall pay to [***] the following non-refundable payment on an LCA Product-by-LCA Product or [***] Unilateral Product-by-[***] Unilateral Product basis incorporating an [***] Antibody in an [***] Tumor Targeting Product Concept: [***] within [***] weeks following the dosing of the [***] patient in the first Phase I Clinical Trial (or the first part of a Phase I/II Clinical Trial) for the [***] Indication. This payment shall be in addition to any payments due for a Unilateral Product as set forth in Exhibit 1. For the avoidance of doubt, the payment under this Section 10.5 shall not be considered a milestone payment, and shall not become due or payable upon the achievement of any other milestones set forth in this Agreement, but only upon occurrence of the events set forth in this Section 10.5. For the avoidance of doubt, if an LCA Product becomes a Unilateral Product, the payments already made for the LCA Product pursuant to Sections 10.2 – 10.5 (inclusive), as applicable, shall be deemed paid for the Unilateral Product and shall not become payable again.
View Source
Payment by. BUYER At closing the Buyer shall execute Four (4) Term Notes ("Term Notes"), payable to the respective Sellers as follows: (a) To Cott▇▇ ▇. C▇▇▇▇▇ ▇▇ the amount of $208,516.00 with interest initially at 7% per annum payable quarterly, in arrears and principal, payable in two equal annual installments of $104,258.00 each on the second days of January 1999 and 2000, all due and payable January 2, 2000, all such payments shall be made to the Escrow Agent as more fully set forth in Exhibit AI attached hereto and made a part hereof.
View Source
Payment by. For and in consideration of each of the terms set forth herein, [***] shall pay Claimant the total sum of $1,000,000 payable in two (2) installments as follows: $535,000 on or before March 1, 2012 and $465,000 on or before September 1, 2012. Such payments shall be made by wire transfer to the “▇▇▇▇▇▇▇▇, Link & Sartory, P.A. Trust Account f/b/▇ ▇▇▇▇▇▇▇▇▇▇, Inc.,” (tax identification number ▇▇-▇▇▇▇▇▇▇) as follows: FirstCity Bank of Commerce ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ #▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (561-630-5595) Account Name: ▇▇▇▇▇▇▇▇, Link & Sartory, P.A. ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Account Number: 200000339 Bank: FirstCity Bank of Commerce Bank ABA Number: ▇▇▇▇▇▇▇▇▇
View Source
Payment by. First Chicago to NBD of the consideration for the assignment under Section 2.1 of this Amendment.
View Source
Payment by. Student. Students enrolled in the courses will pay a course fee of$325, plus a $45 registration fee. These funds will be made payable to the UW at the time that students register.
View Source
Payment by. [ISSUING BANK] pursuant to this drawing shall be made to ______________________________, ABA Number _______________, Account Number ______________, Attention: ___________________________________, Re: _________________________.
View Source

Related to Payment by

  • Payment by Guarantor If all or any part of the Guaranteed Obligations shall not be punctually paid when due, whether at demand, maturity, acceleration or otherwise, Guarantor shall, immediately upon demand by Lender, and without presentment, protest, notice of protest, notice of non-payment, notice of intention to accelerate the maturity, notice of acceleration of the maturity, or any other notice whatsoever, pay in lawful money of the United States of America, the amount due on the Guaranteed Obligations to Lender at Lender’s address as set forth herein. Such demand(s) may be made at any time coincident with or after the time for payment of all or part of the Guaranteed Obligations, and may be made from time to time with respect to the same or different items of Guaranteed Obligations. Such demand shall be deemed made, given and received in accordance with the notice provisions hereof.

  • Payment by Wire Transfer So long as any Purchaser or its nominee shall be the holder of any Note, and notwithstanding anything contained in Section 14.1 or in such Note to the contrary, the Company will pay all sums becoming due on such Note for principal, Make-Whole Amount, if any, interest and all other amounts becoming due hereunder by the method and at the address specified for such purpose below such Purchaser’s name in the Purchaser Schedule, or by such other method or at such other address as such Purchaser shall have from time to time specified to the Company in writing for such purpose, without the presentation or surrender of such Note or the making of any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, such Purchaser shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office or at the place of payment most recently designated by the Company pursuant to Section 14.1. Prior to any sale or other disposition of any Note held by a Purchaser or its nominee, such Purchaser will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon or surrender such Note to the Company in exchange for a new Note or Notes pursuant to Section 13.2. The Company will afford the benefits of this Section 14.2 to any Institutional Investor that is the direct or indirect transferee of any Note purchased by a Purchaser under this Agreement and that has made the same agreement relating to such Note as the Purchasers have made in this Section 14.2.

  • Payment by Counterparty In the event that, following payment of the Premium, (i) an Early Termination Date occurs or is designated with respect to the Transaction as a result of a Termination Event or an Event of Default (other than an Event of Default arising under Section 5(a)(ii) or 5(a)(iv) of the Agreement) and, as a result, Counterparty owes to Dealer an amount calculated under Section 6(e) of the Agreement, or (ii) Counterparty owes to Dealer, pursuant to Section 12.7 or Section 12.9 of the Equity Definitions, an amount calculated under Section 12.8 of the Equity Definitions, such amount shall be deemed to be zero.

  • Payment by Guarantors Subject to Section 7.2, Guarantors hereby jointly and severally agree, in furtherance of the foregoing and not in limitation of any other right which any Beneficiary may have at law or in equity against any Guarantor by virtue hereof, that upon the failure of Borrower to pay any of the Guaranteed Obligations when and as the same shall become due, whether at stated maturity, by required prepayment, declaration, acceleration, demand or otherwise (including amounts that would become due but for the operation of the automatic stay under Section 362(a) of the Bankruptcy Code, 11 U.S.C. § 362(a)), Guarantors will upon demand pay, or cause to be paid, in Cash, to Administrative Agent for the ratable benefit of Beneficiaries, an amount equal to the sum of the unpaid principal amount of all Guaranteed Obligations then due as aforesaid, accrued and unpaid interest on such Guaranteed Obligations (including interest which, but for Borrower’s becoming the subject of a case under the Bankruptcy Code, would have accrued on such Guaranteed Obligations, whether or not a claim is allowed against Borrower for such interest in the related bankruptcy case) and all other Guaranteed Obligations then owed to Beneficiaries as aforesaid.

  • Reimbursement by ▇▇▇▇▇▇▇ To the extent that the Loan Parties for any reason fail to indefeasibly pay any amount required under clauses (a) or (b) of this Section 11.04 to be paid by it to the Administrative Agent (or any sub-agent thereof), the L/C Issuer, the Swingline Lender or any Related Party of any of the foregoing, each Lender severally agrees to pay to the Administrative Agent (or any such sub-agent), the L/C Issuer, the Swingline Lender or such Related Party, as the case may be, such ▇▇▇▇▇▇’s pro rata share (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought based on each Lender’s share of the Total Credit Exposure at such time) of such unpaid amount (including any such unpaid amount in respect of a claim asserted by such Lender), such payment to be made severally among them based on such Lender’s Applicable Percentage (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought), provided, that the unreimbursed expense or indemnified loss, claim, damage, liability or related expense, as the case may be, was incurred by or asserted against the Administrative Agent (or any such sub-agent), the L/C Issuer or the Swingline Lender in its capacity as such, or against any Related Party of any of the foregoing acting for the Administrative Agent (or any such sub-agent), the L/C Issuer or the Swingline Lender in connection with such capacity. The obligations of the Lenders under this clause (c) are subject to the provisions of Section 2.12(d).