Payment to Agent Sample Clauses

Payment to Agent. The Lessor hereby instructs the Lessee, and the Lessee hereby acknowledges and agrees, that until such time as the Loans and the Lessor Advances are paid in full and the Liens evidenced by the Security Documents (including the Security Agreement and the Mortgage Instrument) have been released (i) any and all Rent (excluding Excepted Payments) and any and all other amounts of any kind or type under this Lease due and owing or payable to any Person shall instead be paid directly to the Agent (excluding Excepted Payments) or as the Agent may direct from time to time for allocation and distribution in accordance with the procedures set forth in Section 8.7 of the Participation Agreement.
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Payment to Agent. (for ratable benefit of Lenders) of a non-refundable amendment and waiver fee equal to Twenty-Five Thousand Dollars ($25,000); and
Payment to Agent. (A) All monies payable to Agent under this Agreement or under the Notes shall be paid directly to Agent in immediately available funds at the Place for Payment. If Agent shall send Borrowers statements of amounts due hereunder, such statements shall be considered correct and conclusively binding on Borrowers unless Borrowers notify Agent to the contrary within thirty (30) days of its receipt of any statement which it deems to be incorrect. Alternatively, at its discretion, Agent may charge against any deposit account of any Borrower all or any part of any amount owed by Borrowers hereunder.
Payment to Agent. All payments to be made by any Obligor under any Transaction Document, or by any Bank under this Agreement (unless expressly provided otherwise in writing), are to be made to the Agent in Dollars in immediately available funds not later than 11.00 am Wellington time on the due date to such accounts as the Agent may from time to time designate.
Payment to Agent. Any other provision of this Agreement to the contrary notwithstanding, Borrower shall make all payments of seemed interest on and principal of the Term Notes in immediately available funds to the Agent at its office shown on in Section 9.4 hereof for the account of Term Banks or holders of Term Notes thereof in accordance with each such Bank's Term Loan Percentage of such payments. The Borrower hereby authorizes the Agent to charge from time to time against the Borrower's account with it any amount so due on the due date thereof. The Borrower hereby further authorizes each Term Bank, if and to the extent payment is not made when due hereunder or under the Term Note held by such Term Bank, to charge from time to time against the Borrower's account with such Term Bank any meant so due. The Agent shall promptly distribute to each Term Bank in immediately available funds its respective Term Loan Percentage of all payments of principal or interest received by it for the account of such Term Bank. Any payment due from the Agent to any Term Bank pursuant to this paragraph shall bear interest commencing the first Business Day following the Business Day the Agent received such payment at a rate equal to the Reference Rate. Subject to the provisions of Section 3.12, all amounts received by each Term Bank (whether as a result of payment transmitted by Borrower or otherwise) on account of payment of interest on or principal of the Term Notes, as the case may be, shall be so applied by it to such payment.
Payment to Agent. Until further written notice to the Purchaser to the contrary, any payments to Seller 2 under this Note may be made to the Agent and the Agent’s specified, as defined in the Agreement.
Payment to Agent. The agent's commission will be paid by the factory and therefore included in the FOB cost of the product.
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Payment to Agent. (A) All monies payable to Agent under this Agreement or under the Notes shall be paid directly to Agent in immediately available funds at the Place for Payment. If Agent shall send Borrower statements of amounts due hereunder, absent manifest error, such statements shall be considered correct and conclusively binding on Borrower unless Borrower notifies Agent to the contrary within sixty (60) days of its receipt of any statement which it deems to be incorrect.
Payment to Agent. For services performed under this Agreement, Gateway shall pay Agent according to the attached Exhibit 1, Gateway Compensation Payment Policy.
Payment to Agent. The Issuer will, on each date on which any payment in respect of the Notes becomes due, transfer to the Agent by 10:00 a.m. London time such amount as may be required for the purposes of such payment. The Issuer will procure the delivery to the Agent by 10:00 a.m. (London time) on the second business day in London before the due date for any such payment a copy of irrevocable instructions issued by it for such payment to be made to the Agent. In this Clause, the date on which a payment in respect of the Notes becomes due means the first date on which the holder of a Note or Coupon could claim the relevant payment but disregarding the necessity for it to be a business day in any particular place of presentation.
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