Payment to Clause Samples

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Payment to. Finance Parties If a Finance Party (a "Recovering Finance Party") receives or recovers any amount from an Obligor other than in accordance with Clause 29 (Payment mechanics) (a "Recovered Amount") and applies that amount to a payment due under the Finance Documents (other than Hedging Agreements) then: a) the Recovering Finance Party shall promptly, within three (3) Business Days, notify details of the receipt or recovery to the Agent; b) the Agent shall determine whether the receipt or recovery is in excess of the amount the Recovering Finance Party would have been paid had the receipt or recovery been received by or made by the Agent and distributed in accordance with Clause 29 (Payment mechanics), without taking account of Tax which would be imposed on the Agent in relation to the receipt, recovery or distribution; and c) the Recovering Finance Party shall, within three (3) Business Days of demand by the Agent, pay to the Agent an amount (the "Sharing Payment") equal to such receipt or recovery less any amount which the Agent determines may be retained by the Recovering Finance Party as its share of any payment to be made, in accordance with Clause 29.6 (Partial payments).
Payment to. The Parties agree that the amount of $[ * ] due and owing to [ * ] (collectively “[ * ]”) as a result of services provided by [ * ] to Target or Jazz or any of their Subsidiaries, shall be promptly paid by Jazz and that the Escrow Participant Released Parties (as defined below) shall have no obligation or liability in respect of such amount. [ * ] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
Payment to. Finance Parties If a Finance Party (a "Recovering Finance Party") receives or recovers any amount from an Obligor other than in accordance with Clause 29 (Payment mechanics) (a "Recovered Amount") and applies that amount to a payment due under the Finance Documents then: (a) the Recovering Finance Party shall promptly, within three (3) Business Days, notify details of the receipt or recovery to the Agent; BD-#34696673-v11 90
Payment to. Pursuant to the Employment Agreement entered into between the parties, Company agrees to provide additional compensation to -------------- in the amount of --------------- provided -------------- executes and does not revoke this Agreement.
Payment to. Each employee and the Union hereby authorize the Township to rely upon the Michigan Association of Fire Fighters or its agent regarding specific dollar amounts to be deducted, and sent to the Michigan Association of Fire Fighters, ▇▇▇ ▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇. The authorization form will express, in terms of specific dollars and cents, the amount to be deducted at the end of the first month following the signing of the authorization form.
Payment to. Company 100% of net Unit Cost (after giving effect to any discounts)
Payment to a Supplier not registered for GST or failing to provide AGL with a GST number will be made exclusive of GST.
Payment to. Upon the receipt of the initial income from each Video Monitor, ________________ shall entitled to ten percent (10%) of all gross revenues generated by such Video Monitor, without deduction for any costs.
Payment to third parties The Borrower irrevocably authorises the Facility Agent: (a) on each Utilisation Date in relation to the first Advance under the Revolving Facility or the Advance under the Transition Facility, to pay to, or at the Borrower’sBorrower's request for the account of, the Borrower which is to utilise the relevant Advance the amounts which the Facility Agent receives from the Lenders in respect of that Advance. That payment shall be made in like funds as the Facility Agent received from the Lenders in respect of that Advance to the account of the relevant Existing Facility Agent under the relevant Existing Facility Agreement which the Borrower specifies in the relevant Utilisation Request; (b) on each Utilisation Date in relation to any Tranche under the Newbuild FacilityAdvance, to pay to, or for the account of, the Borrower which is to utilise the relevant TrancheNewbuild Advance the amounts which the Facility Agent receives from the Lenders in respect of that TrancheNewbuild Advance. That payment shall be made in like funds as the Facility Agent received from the Lenders in respect of that TrancheNewbuild Advance to the accountaccounts of the Builder and/or the Borrower which the Borrower specifies in the relevant Utilisation Request.
Payment to. Each Employee and the Union hereby authorize the City to rely upon the Michigan Association of Police or its agent, regarding specific dollar amounts to be deducted, and sent to the Michigan Association of Police, ▇▇▇ ▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇ 48083. The authorization form will express, in terms of specific dollar and cents, the amount to be deducted at the end of the first month following the signing of the authorization form: