Payment Period Sample Clauses

Payment Period. Whenever a payment under this Agreement specifies a payment period with reference to a number of days (e.g., “payment shall be made within forty (40) days following the date of termination), the actual date of payment within the specified period shall be within the sole discretion of the Company.
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Payment Period. Payment Period" means the period beginning on the later of the Change of Control Date or the date of Executive's termination of employment during the Change Period and continuing for the number of months specified in Appendix A; provided, however, if Executive's employment terminates after a Change of Control (or, in the case of a transaction described in Paragraph 2(d)(4) or 2(d)(5), the later effective date of such transaction), the number of months in the Payment Period shall be reduced by one for each full calendar month before the effective date of Executive's termination of employment occurring after the most recent Change of Control Date (or, in the case of a transaction described in Paragraph 2(d)(3) or (4), the later effective date of such transaction) before such termination date.
Payment Period. The Payment Period shall mean the period commencing with the first day of the month following the month in which a Qualifying Termination occurs and continuing for twenty-four (24) months thereafter.
Payment Period. Unless mutually agreed upon otherwise, the Responding Member must provide an itemized xxxx to the Requesting Member for all expenses incurred by the Responding Member while providing assistance under this Agreement. The Responding Member must send the itemized xxxx not later than ninety (90) days following the end of the Period of Assistance. The Responding Member may request additional periods of time within which to submit the itemized xxxx, and Requesting Member shall not unreasonably withhold consent to such request. The Requesting Member must pay the xxxx in full on or before the sixtieth (60th) day following the billing date. The Requesting Member may request additional periods of time within which to pay the itemized xxxx, and Responding Member shall not unreasonably withhold consent to such request, provided, however, that all payment shall occur not later than one year after the date a final itemized xxxx is submitted to the Requesting Member.
Payment Period. When, if ever, a payment under this Agreement specifies a payment period with reference to a number of days (e.g., “payment shall be made within ten (10) days following the date of termination”), the actual date of payment within the specified period shall be within the sole discretion of Middlefield.
Payment Period. Whenever a payment under this Agreement specifies a payment period with reference to a number of days, the actual date of payment within the specified period shall be within the sole discretion of Company.
Payment Period. The Responding Member must provide an itemized xxxx to the Requesting Member for all expenses it incurred as a result of providing assistance under this Agreement. The Responding Member must send the itemized xxxx no later than ninety (90) days following the end of the Period of Assistance. The Requesting Member must pay the xxxx in full on or before the forty-fifth (45th) day following the billing date. Unpaid bills become delinquent upon the forty-sixth (46th) day following the billing date, and, once delinquent, the xxxx accrues interest at the rate of prime, as reported by the Wall Street Journal, plus two percent (2%) per annum.
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Payment Period. 4.4.1. The authorising department undertakes to pay sums due pursuant to this contract within a maximum of 30 calendar days from the date on which it receives the invoice, established in accordance with the instructions in Article 4.2 above. Payment shall be deemed to have been effected on the day on which the Translation Centre’s account is debited.
Payment Period. Unless otherwise expressly provided, Licensee shall pay any invoice it receives from Electric Utility pursuant to this Agreement within thirty (30) calendar days after Licensee receives the invoice.
Payment Period. You must pay the royalty owed by the 5th of each month based on Gross Receipts for the preceding month, and any balance owed to achieve Minimum Royalty on May 5 for each fiscal year ending April 30. You must pay advertising fees by the 5th of each month based on Gross Receipts for the preceding month. Liberty reserves the right to modify this payment schedule in Liberty’s Operations Manual.
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