Payment of one Sample Clauses

Payment of one half (1/2) of the Recreation Plus Fee upon execution of this Agreement, one- fourth (1/4) on or before May 31st of the Recreation Year and the remaining one-fourth (1/4) on or before July 31st of the Recreation Year.
Sample 1
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Payment of one. TIME FEES. Client shall pay to ALLTEL Information any one-time fees specified on the Schedules of Fees For Contracted Services which are designated in Attachment 1 of this Agreement, and for any additional services which are added to this Agreement. Method of payment is specified in Exhibit A. The one-time fees shall be due in the following manner. Fifty percent (50%) due upon signing of this Agreement. The remaining fifty percent (50%) will be due upon implementation of the initial conversion or the completion of the contracted service.
Sample 1
Payment of one third (1/3) of the Buyer Receivables shall be made from proceeds of the first drawing made after the date of this Agreement made by Buyer under that certain Convertible Senior Subordinated Promissory Note and Warrant Purchase Agreement (the “Note Purchase Agreement”) dated April 18, 2001 between Buyer and Newcourt Capital USA, Inc. (“Newcourt”), such payment to be made promptly upon the Buyer’s receipt of such proceeds;
Sample 1
Payment of one third (1/3) of the Buyer Receivables shall be made from proceeds of the first sale made for aggregate cash proceeds equal to or exceeding $6,000,000 by Buyer of shares of the Company’s Series A Convertible Preferred Stock, par value $0.01 per share (the “Series A Preferred”), such payment to be made promptly upon the Buyer’s receipt of such proceeds (such transaction is referred to as the “Series A Preferred Transaction”);
Sample 1

Related to Payment of one

  • Payment of Overtime 5.5.1 Subject to the provisions of this sub-clause, all work performed outside of the ordinary hours of any day, Monday to Friday, inclusive, will be paid for at the rate of time and one half for the first 2 hours and double time thereafter. Casual Employees will be entitled to the appropriate all- purpose penalty rates and their 25% casual loading as identified in clause 2.1.2.

  • Payment of GST If GST is payable on any supply made by a party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Payment of Bills Except as otherwise indicated herein or on the Service Order(s), Comcast will invoice Customer in advance on a monthly basis for all monthly recurring Service charges and fees arising under the Agreement. All other charges will be billed monthly in arrears. Customer shall make payment to Comcast for all invoiced amounts within thirty (30) days after the date of the invoice. Any amounts not paid to Comcast within such period will be considered past due. If a Service Commencement Date is not the first day of a billing period, Xxxxxxxx’s next monthly invoice shall include a prorated charge for the Services, from the date of installation to the first day of the new billing. In certain cases, Comcast may agree to provide billing services on behalf of third parties, as the agent of the third party. Any such third-party charges shall be payable pursuant to any contract or other arrangement between Customer and the third party. Comcast shall not be responsible for any dispute regarding these charges between Xxxxxxxx and such third party. Customer must address all such disputes directly with the third party.

  • Payment of Dues Blue Shield of California offers a variety of op- tions and methods by which you may pay your dues. Please call Customer Service at the tele- phone number indicated on your Identification Card to discuss these options. Dues payments by mail should be sent to: Blue Shield of California X.X. Xxx 00000 Xxx Xxxxxxx, XX 00000-0000 Additional dues may be charged in the event that a state or any other taxing authority im- poses upon Blue Shield a tax or license fee which is calculated upon base dues or Blue Shield's gross receipts or any portion of either. Benefits designed to cover cost-sharing amounts under Medicare will be changed auto- matically to coincide with any changes in the applicable Medicare-determined Deductible and coinsurance amounts. Dues may be modi- fied to correspond with such changes. Dues are determined based on age of the Sub- xxxxxxx, subject to the right reserved by Blue Shield to modify these dues with at least sixty (60) days notice as set forth in this Agreement.

  • Payment of Note Punctually pay or cause to be paid the principal of, interest on and all other amounts payable hereunder and under the Note in accordance with the terms thereof.

  • Payment of VAT Where any taxable supply for VAT purposes is made under or in connection with this contract by one party to the other the payer shall, in addition to any payment required for that supply, pay such VAT as is chargeable in respect of it.

  • Payment of Notes 45 Section 4.02 Maintenance of Office or Agency................................................................ 45 Section 4.03 Reports........................................................................................ 45 Section 4.04

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Payment of normal interest Subject to the provisions of this Agreement, interest on the Loan in respect of each Interest Period shall be paid by the Borrower on the last day of that Interest Period.

  • Payment of Salaries Short-term relievers

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