Payment of the Fees. Although the employer is responsible for the payment of the fees the learner carries the final accountability for payment of such fees. Should the employer fails to pay the fees, the learner will be held personally accountable for settlement of outstanding debt. Fees include the registration fees, tuition fees, venue fees, re-assessment and re-attendance fees, where applicable.
Payment of the Fees. Notwithstanding anything to the contrary in the License Agreement with respect to the form and timing of payment of the Fees, the obligations to pay the Fees shall the satisfied in full by compliance by IMSI with the terms and provisions of this Agreement.
Payment of the Fees. The Agents (for their benefit and the benefit of the Lenders) shall have received all Fees due and payable on or before the Closing Date pursuant to the Fee Letter or this Credit Agreement;
Payment of the Fees. Payment of the Fees to you is subject to the following conditions:
(a) Amounts will be payable to you only with respect to Interests owned by Selling Agent Investors.
(b) The General Partner shall determine in its sole but reasonable discretion whether your efforts resulted in the investment into the Fund being made and therefore whether a limited partner is a Selling Agent Investor.
(c) No selling commissions will be paid from the proceeds of sales of Interests and no Fees or any other payments shall be due to you for introductions or purchases other than those specifically described herein. You agree that with respect to the services you will perform for the Fund hereunder you shall have no right to seek and will not seek payment of any fee (including, but not limited to, consulting, management, incentive or advisory) from any person or entity other than the Fund or the General Partner.
(d) If any registered representative of the Selling Agent becomes employed by another appropriately registered firm (the “Transferee Firm”), and the Selling Agent Investors introduced to the Fund by the registered representative (“Registered Representative Investors”) become clients of the Transferee Firm, the Selling Agent assigns, without the need for further documentation, its right to receive the Fees attributable to Registered Representative Investors to the Transferee Firm.
Payment of the Fees in full and in accordance with the procedures agreed in these terms and conditions must continue until such time as we are notified of the agreed funding by Authority.
Payment of the Fees. Notwithstanding anything to the contrary in the License Agreement with respect to the form and timing of payment of the Current Royalty Fees, the obligation to pay the Current Royalty Fees shall the satisfied in full by compliance by IMSI with the terms and provisions of this Agreement.
Payment of the Fees. 3.2.1 Services rendered to the OPERATOR shall be calculated to the OPERATOR after each flight and these services provided in 30 days duration shall be invoiced in USD and GEL. The OPERATOR shall effect payment not later than 7 (seven) days after the receipt of the invoice in USD or Georgian Lari, at the selling rate of the National Bank of Georgia on the date of service.
3.2.2 TAV will have the right to stop service to the OPERATOR in case that the OPERATOR will be unable to provide payment for the services rendered by TAV in accordance with the terms written above OPERATOR will not have any right to forward any claims against TAV.
3.2.3 The payments shall be transferred to the following bank accounts of TAV URBAN GEORGIA LLC:
3.2.4 Should the OPERATOR disagree with any item(s) in the invoice submitted by TAV, it shall bring forward his rejection by a written notice within 7 (seven) business days from the delivery date of the invoice. Claims exceeding this period shall not be accepted by TAV. Following the written rejection, it might withhold payment only on that item(s) until reconciliation. The remaining items of the invoice shall be due and payable as listed in Article 2. The OPERATOR has to communicate with TAV about its reasons for withholding payment on invoiced item(s). The OPERATOR shall not be able to deduct any other amount from the invoice for the settlement of claims.
3.2.5 Total contract price amounts to 8260 (eight thousand two hundred sixty) GEL (including VAT). At the time when the total contract price amount ends, TAV has all the rights not to provide any kind of services to the Operator and the Operator will not have any rights to claim TAV.
Payment of the Fees. The Lender shall have received from the Borrower partial payment of the facility fee in the total amount of $ 12,500, with the receipt of $3,000 of said fee being acknowledged and the balance of $9,500, plus all out-of-pocket expenses of the Lender regarding this financing including but not limited to the reasonable fees and expenses of its counsel, Hen searches, credit reviews and environmental reviews to be paid at closing from the proceeds of the Loan. In the event the Borrower decides to withdraw its request from the Lender for financing, the $3,000 of the facility fee already deposited with the Lender shall be forfeited and an additional $3,250 of the balance of the facility fee shall be due and payable in addition to any out-of-pocket expenses incurred by the Borrower. In the event the Lender, as a result of an adverse finding during its due diligence process (unless such adverse finding was known and not disclosed by the Borrower to the Lender) elects not to proceed with the Loan, the $3,000 fee less any out-of-pocket expenses of the Lender will be refunded.
Payment of the Fees. Notwithstanding anything to the contrary in the Retainer with respect to the form and timing of payment of the Initial Attorney Fees, the obligations to pay the Initial Attorney Fees shall the satisfied in full by compliance by IMSI with the terms and provisions of this Agreement. On the date that the stock first becomes free to trade on the NASDAQ, or other exchange upon which it may then be listed ("Valuation Date"). An amount of $100,000 will become the IMSI account value ("Account Value") at the LAW OFFICES OF MARK XXXXX. Xxe Account Value shall be debited for any fees due and not yet paid to the LAW OFFICES OF MARK XXXXX xx of that date. Any surplus in the Account Value, shall be a credit to be utilized against future fees for work to be performed by the LAW OFFICES OF MARK XXXXX xxx IMSI. In the event that the fees then due to the LAW OFFICES OF MARK XXXXX xxxal more then the Account Value, IMSI shall immediately make up the difference between that amount and $100,000 in a lump sum cash payment to the LAW OFFICES OF MARK XXXXX.
Payment of the Fees. (a) ACADIA shall pay or procure its nominated Affiliate to pay (as applicable) Neuren:
(i) the Upfront Fee in accordance with the payment terms set out in clause 1 of the Fee Schedule;
(ii) each Development Milestone Fee in accordance with the payment terms set out in clause 2 of the Fee Schedule;
(iii) each Sales Milestone Fee in accordance with the payment terms set out in clause 3 of the Fee Schedule; and
(iv) each Sub-Licensee Fee in accordance with the payment terms set out in clause 5 of the Fee Schedule.
(b) For the avoidance of doubt, none of the Fees are refundable under any circumstances; provided, however, that ACADIA retains the right to claim any excess payments as damages in any court or arbitration proceeding.
(c) Upon the achievement of each Development Milestone Fee and Sales Milestone Fee, Neuren shall invoice ACADIA, and ACADIA shall pay such Fee within […***…] days of delivery of the invoice.
