Payment for all Sample Clauses

Payment for all. Shares purchased from us shall be made to the Company and shall be received by the Company within three business days after the acceptance of your order or such shorter time as may be required by law. If such payment is not received by us, we reserve the right, without prior notice, forthwith to cancel the sale, or, at our option, to sell such Shares back to the respective Fund in which case we may hold you responsible for any loss, including loss of profit, suffered by us or by such Fund resulting from your failure to make payment as aforesaid.
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Payment for all. VOD Products and services ordered shall be made in United States Dollars in two (2) installments as follows:
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Payment for all call outs is to be at the time and a half rate with a minimum payment of three (3) hours and time worked will commence and finish from home. 12.3.3.1 Any employee that is required to be ‘on call’ shall receive an on call retainer fee of $150 per day for the time he/she is on call. Clause 13. PERSONAL LEAVE/ANNUAL LEAVE
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Payment for all. Shares purchased during a Year shall occur at Closing, and shall be made in readily available funds.
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Payment for all. Work in Process" based upon percentage of completion multiplied by the unit price of the Product as listed in the Price Model, including Products which were in process prior to receipt of notice of cancellation and that could not be completed prior to the date of termination. SCC may request MEG to complete and deliver all Product including Work in Process. c. Payment for the cost plus five percent (5%) xxxx up of Raw Materials in house and those on order which cannot be canceled and are related to the manufacture of the Products, that fall within the sixteen (16) week period from receipt of written notification, as well as any approved Advanced Material Purchases made per Section 3.5. d. Payment for any restocking charges, xxxx-backs and cancellation charges charged to MEG by suppliers of components ordered for the manufacture of Products. e. Payment to MEG of any additional charges borne by MEG arising from such termination in an amount to be negotiated by the parties in good faith within fifteen (15) days after the effective date of cancellation which will include but not be limited to all severance costs required by Mexican law to be paid to any and all MEG employees subject to any reduction in labor force caused by termination of this Agreement.
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Related to Payment for all

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for the Notes Payment for the Notes shall be made at the Closing Date by wire transfer of immediately available funds to the order of the Company. It is understood that the Representatives have been authorized, for their own accounts and for the accounts of the several Underwriters, to accept delivery of and receipt for, and make payment of the purchase price for, the Notes that the Underwriters have agreed to purchase. The Representatives may (but shall not be obligated to) make payment for any Notes to be purchased by any Underwriter whose funds shall not have been received by the Representatives by the Closing Date for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.

  • Payment for Securities Payment for the Securities shall be received by the Company from the undersigned by wire transfer of immediately available funds or other means approved by the Company at or prior to the Closing, in the amount as set forth in Appendix A hereto. The Company shall deliver certificates representing the Securities to the undersigned at the Closing bearing an appropriate legend referring to the fact that the Securities were sold in reliance upon an exemption from registration under the Securities Act.

  • Payment for the Shares Payment for the Shares shall be made at the First Closing Date (and, if applicable, at the Second Closing Date) by wire transfer of immediately available funds to the order of the Company. It is understood that the Representative has been authorized, for its own account and the accounts of the several Underwriters, to accept delivery of and receipt for, and make payment of the purchase price for, the Firm Shares and any Option Shares the Underwriters have agreed to purchase. KCM, individually and not as Representative of the Underwriters, may (but shall not be obligated to) make payment for any Shares to be purchased by any Underwriter whose funds shall not have been received by the Representative by the First Closing Date or the Second Closing Date, as the case may be, for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Securities Sold In its sole discretion and from time to time, the Custodian may credit the Fund Custody Account, prior to actual receipt of final payment thereof, with (i) proceeds from the sale of Securities which it has been instructed to deliver against payment, (ii) proceeds from the redemption of Securities or other assets of the Fund, and (iii) income from cash, Securities or other assets of the Fund. Any such credit shall be conditional upon actual receipt by Custodian of final payment and may be reversed if final payment is not actually received in full. The Custodian may, in its sole discretion and from time to time, permit the Fund to use funds so credited to the Fund Custody Account in anticipation of actual receipt of final payment. Any such funds shall be repayable immediately upon demand made by the Custodian at any time prior to the actual receipt of all final payments in anticipation of which funds were credited to the Fund Custody Account.

  • Payment for Securities Sold, etc In its sole discretion and from time to time, the Custodian may credit the Fund Custody Account, prior to actual receipt of final payment thereof, with (i) proceeds from the sale of Securities which it has been instructed to deliver against payment, (ii) proceeds from the redemption of Securities or other assets of the Fund, and (iii) income from cash, Securities or other assets of the Fund. Any such credit shall be conditional upon actual receipt by Custodian of final payment and may be reversed if final payment is not actually received in full. The Custodian may, in its sole discretion and from time to time, permit the Fund to use funds so credited to the Fund Custody Account in anticipation of actual receipt of final payment. Any such funds shall be repayable immediately upon demand made by the Custodian at any time prior to the actual receipt of all final payments in anticipation of which funds were credited to the Fund Custody Account.

  • Delivery of and Payment for the Notes Delivery of the Notes will be made at the offices of Xxxxxx & Xxxxxxx LLP, or at such place or places as mutually may be agreed upon by the Company and the Underwriters, at 10:00 A.M., New York City time, on December 20, 2012 or on such later date not more than three Business Days after such date as may be determined by the Representatives and the Company (such time and date, the “Closing Date”). Delivery of the Notes will be made to the Representatives by or on behalf of the Company against payment of the purchase price therefor by wire transfer of immediately available funds. Delivery of the Notes will be made through the facilities of The Depository Trust Company unless the Representatives will otherwise instruct. Delivery of the Notes at the time and place specified in this Agreement is a further condition to the obligations of each Underwriter. On the date the Merger (or any similar transaction which results in the acquisition by the Company or any of its affiliates of a majority of the stock or assets of Warnaco) is consummated (the “Merger Date”), the Company will pay, by wire transfer in immediately available funds to the account or accounts previously specified to the Company by Barclays Capital Inc., a commission in the amount of $14,000,000 (the “Commission”), which Commission shall be paid to Barclays Capital Inc. on behalf of, and for further distribution to, each Underwriter (including Barclays Capital Inc. as Underwriter) pro rata in accordance with the principal amount of Notes set forth across such Underwriter’s name in Schedule I hereto.

  • Payment for Consent Neither the Company nor any Affiliate of the Company shall, directly or indirectly, pay or cause to be paid any consideration, whether by way of interest, fee or otherwise, to any Holder for or as an inducement to any consent, waiver or amendment of any of the terms or provisions of this Indenture or the Securities unless such consideration is offered to be paid to all Holders that so consent, waive or agree to amend in the time frame set forth in solicitation documents relating to such consent, waiver or agreement.