Payment Notice Sample Clauses

Payment Notice. 7 Person...................................................................................................7
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Payment Notice. Xxxxxx Mac shall send to National Rural, not later than the fifth Business Day prior to an Interest Payment Date for any Note, a notice setting forth the amount of principal and interest, as applicable, due and owing on the next Interest Payment Date for such Note.
Payment Notice. The Standby Purchaser shall not be relieved of its obligations hereunder unless and until the Trustee shall have indefeasibly received all amounts required to be paid by it hereunder (and any related Event of Default under the Indenture has been cured), including payment of the Partial Non-Payment Overdue Interest as provided for herein.
Payment Notice. The Transferor has given a payment notice to the Purchaser stating the information of the beneficiary account and the amount of the Transfer Consideration.
Payment Notice. For purposes of this Section 2.4, a Management Agreement will be deemed to be terminated when, following the delivery of a notice of termination, the Company ceases receiving the management fees with respect to the Management Agreement.
Payment Notice. Any payment, notice or other communication pursuant to this Agreement shall be sufficiently made or given on the date of mailing if sent to such party by certified first class mail, postage prepaid, addressed to it at its address below or as it shall designate by written notice given to the other party: In the case of Threadbuy: Xxx Xxxxx 00000 Xxxxxxx Xx. #0000 Xxxxxxxx, XX 00000 with a copy to: Attorney info if any In the case of DCC: 0000 Xxx Xxxxx Xx Xxxxxxxxxx, Xxxxxxx 00000 Attention: Xxxxxx Xxx Xxxxxx, CEO Telephone: (000) 000-0000 Facsimile: (000) 000-0000 E-Mail: xxx@xxxxxxxxxxxxxxx.xxx with a copy to: Xxxxxxx Xxxxxxxx Ltd. 000 X. Xxxxxx Drive – Suite 2800 Xxxxxxx, Xxxxxxxx 00000 Attention: Xxxxxxxx X. Xxxxxxxxx Telephone: 000-000-0000 Facsimile: 312=275-7569 E-Mail: xxxxxxxxxx@xxxxxxxxxx.xxx
Payment Notice. 31 ARTICLE 10 10.01
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Payment Notice. The Borrower shall give written notice ("Payment Notice") to the Agent of each repayment pursuant to Section 9.01 and each voluntary prepayment pursuant to Section 9.02. Such notice shall be irrevocable, shall be given in accordance with Section 3.08 and shall specify:
Payment Notice. This Note is subject to Section 2966 of the California Civil Code, which provides that the Payee of this Note shall give written notice to Maker, or Maker's successor in interest, of prescribed information at least ninety (90) days and not more than one hundred fifty (150) days before any balloon payment is due.
Payment Notice. Within 5 days of receipt by the Company and/or the Bank of any Litigation Recovery, or the liquidation by the Company and/or the Bank of any Non-Cash Proceeds (as required by Section 3(b) below) received in connection with the Litigation Recovery, the Company shall deliver to each Shareholder a written notice (the "Payment Notice") (i) specifying that a Litigation Recovery has been paid, (ii) describing the amount of cash proceeds received, (iii) describing the type and amount of any Non-Cash Proceeds received, the amounts received by the Company and/or the Bank upon liquidation of such Non-Cash Proceeds and the financial and other documentation supporting such liquidation value (as required by Section 3(b) below), and (iv) subject to Section 3(d) below, specifying the date and method by which the Company will redeem the Rights by payment of the Recovery Payment.
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