Payment of the Sample Clauses

Payment of the. Option Price for the Acquired Shares shall, unless otherwise provided by the Committee, be made in cash or by personal or certified check.
Payment of the. Advance Rent is a pre-condition for the completion of this Tenancy Agreement. Any failure to pay the Advance Rent will entitle us to terminate this Tenancy Agreement without any penalty on our part and with immediate effect. We shall inform you should we exercise our right to terminate the Tenancy Agreement under this clause The Advance Rent constitutes a prepayment of your first rental instalment. Accordingly your first installment will constitute the sum detailed in your Booking Details, less the Advanced Rent paid.
Payment of the. Glades Supplement shall be effective for an Officer at the beginning of the next pay period following the effective date the Officer was permanently assigned to the Glades Area and shall terminate when the Officer is no longer assigned to the Glades Area.
Payment of the principal and interest due at the Stated Maturity or earlier redemption of the Series F Notes shall be made upon surrender of the Series F Notes at the Corporate Trust Office of the Trustee. The principal of and interest on the Series F Notes shall be paid in such coin or currency of the United States of America as at the time of payment is legal tender for payment of public and private debts. Payments of interest (including interest on any Interest Payment Date) will be made, subject to such surrender where applicable, at the option of the Company, (i) by check mailed to the address of the Person entitled thereto as such address shall appear in the Security Register or (ii) by wire transfer or other electronic transfer at such place and to such account at a banking institution in the United States as may be designated in writing to the Trustee at least sixteen (16) days prior to the date for payment by the Person entitled thereto.
Payment of the. Option Price for the Acquired Shares shall, unless otherwise provided by the Committee, be made (i) in cash or by personal or certified check, or (ii) by delivery of shares of the Company's Common Stock owned by the Optionee for more than six months prior to the date of exercise having a value equal to the aggregate Option Price of the Acquired Shares, with such delivered shares to be valued at the closing sale price of the Company's Common Stock on the Nasdaq National Market on the date of exercise (provided that, if the Company's Common Stock does not trade on the Nasdaq National Market at such time, the value thereof shall be determined by the Committee in a manner it deems appropriate).
Payment of the. Recycling Fee All payments should be made by transfer to an account specified by Ecobatterien. Unless otherwise provided in specific provisions, all disputes on invoices issued by Ecobatterien should be declared within 5 calendar days from the date the invoice was received. The reasons for the dispute should be explained, however this does not cancel the obligation to pay the invoice. Invoices sent by Ecobatterien to the Co-contractor must be paid in full, no discount applies.
Payment of the. Warrant Price shall be made at the option of Holder by (i) cash, by check or by wire transfer or (ii) cancellation by Holder of indebtedness of Company to Holder; or (iii) any combination thereof.
Payment of the. Purchase Price shall be made by means of the execution of a foreign exchange agreement between the Purchaser and the Designated Bank which shall include, without limitation, the following information: (i) as purpose of the transaction, the acquisition of the Shares by the Purchaser; (ii) as currency of the exchange transaction, the US Dollar; (iii) as destination of the funds, the Seller's Designated Account; (iv) as exchange rate, the exchange rate to be agreed between the Seller and the Designated Bank, as informed in writing to the Purchaser by the Seller and the Designated Bank before the Closing Date; and (v) any other wire or other instructions specifically required in writing by the Seller, in order to permit the remittance of any portion of the Purchase Price to the Designated Account on the Closing Date, to the extent permissible by applicable foreign exchange laws and regulations in force from time to time.
Payment of the. Cash Portion of the Purchase Price. Seller hereby confirms that prior to the date of this Agreement Buyer has deposited with Seller Forty Thousand Dollars ($40,000) as a payment against the cash portion of the Purchase Price. The balance of the cash portion, being Two Hundred Ten Thousand Dollars ($210,000), shall be paid as follows: