Payment to Others Sample Clauses

Payment to Others. Payment to any persons (including but not limited to Models, actual human beings, legal persons, partners, employees, independent contractors, etc.) who render services on or appear through MODEL’s Profile page or via MODEL’s SNR PRODUCTIONS Software License is MODEL’s sole responsibility, and such persons shall have no claims whatsoever against SNR PRODUCTIONS. SNR PRODUCTIONS may, in its sole discretion, withhold disputed monies from MODEL claimed by persons who rendered services for MODEL through MODEL’s profile page and who were not paid in whole or in part by MODEL.
Sample 1
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Payment to Others. Payment to any persons (including but not limited to Models, actual human beings, legal persons, partners, employees, independent contractors, etc.) who render services on or appear through CITIZEN’s Web Page or via CITIZEN’s STREAMRAY Software License is CITIZEN’s sole responsibility, and such persons shall have no claims whatsoever against STREAMRAY. STREAMRAY may, in its sole discretion, withhold disputed monies from CITIZEN claimed by persons who rendered services for CITIZEN through CITIZEN’s web page and who were not paid in whole or in part by CITIZEN.
Sample 1
Payment to Others. At the Closing, Buyer shall also pay or cause to be paid: (i) to each of the Advisors, on behalf of Company, their respective portions of Company Transaction Expenses, if any, and (ii) to the lenders, on behalf of Company, the Estimated Closing Indebtedness.
Sample 1
Payment to Others. The General Partner may pay compensation to any entity selected by it to perform any of the management functions set forth above.
Sample 1
Payment to Others. Subcontractor will furnish a list on the Subcontractor Sworn Statement Form of its material suppliers and its Subcontractors, and their current addresses, to the Contractor with first application of payment. The Subcontractor will provide the Contractor with any amendments to the Subcontractor’s Sworn Statement during the course of the Subcontract. The Contractor, at its sole election, may require the Subcontractor to furnish with its submissions for progress payments partial lien waivers from the Subcontractor and its material suppliers as a condition for such payment. The Contractor, at its sole election, may issue to Subcontractor and any material supplier or Subcontractor of Subcontractor a joint check or may, at its discretion, pay directly claims for labor, materials and supplies used in the Work. In the event of such payment, Contractor shall charge to Subcontractor the amounts paid.
Sample 1
Payment to Others. If any portion of the Merger Consideration is to be paid to a Person other than the Person listed in the register of the Company as the holder of the relevant shares of the Company Common Stock, it shall be a condition to such payment that (i) a proper instrument of transfer shall be executed for the proper transfer of such shares of Company Common Stock and (ii) the Person requesting such payment shall pay in advance to the Paying Agent any transfer or other taxes required as a result of such payment to a Person other than the registered holder of such Certificate or establish to the satisfaction of the Paying Agent that such tax has been paid or is not payable.
Sample 1

Related to Payment to Others

  • Payment of Other Obligations Obligations other than Loans, including LC Obligations and Extraordinary Expenses, shall be paid by Borrowers as provided in the Loan Documents or, if no payment date is specified, on demand.

  • Payment of GST If GST is payable on any supply made by a party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Payment to Brokers Upon the execution of this Lease by both Parties, Lessor shall pay to said Broker(s) jointly, or in such separate shares as they may mutually designate in writing, a fee as set forth in a separate written agreement between Lessor and said Broker(s) (or in the event there is no separate written agreement between Lessor and said Broker(s), the sum of $ N/A) for brokerage services rendered by said Broker(s) in connection with this transaction.

  • Payment to Subcontractors (If applicable) As required by Minnesota Statute § 16A.1245, the prime Contractor must pay all subContractors, less any retainage, within 10 calendar days of the prime Contractor’s receipt of payment from the State for undisputed services provided by the subContractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subContractor(s) on any undisputed amount not paid on time to the subContractor(s).

  • Payment of Distributions Subject to the rights of holders of Parity Preferred Units and any holders of Partnership Interests issued after the date of issuance of the Series A Preferred Units in accordance herewith ranking senior to the Series A Preferred Units as to the payment of distributions, holders of Series A Preferred Units shall be entitled to receive, when, as and if declared by the Partnership acting through the General Partner, out of Available Cash and Capital Transaction Proceeds, cumulative preferential cash distributions at the rate per annum of 8.125% of the original Capital Contribution per Series A Preferred Unit. Such distributions shall be cumulative, shall accrue from the original date of issuance and will be payable (A) quarterly in arrears, on or before March 31, June 30, September 30 and December 31 of each year commencing on June 30, 1998 and, (B), in the event of (i) an exchange of Series A Preferred Units into Series A Preferred Stock, or (ii) a redemption of Series A Preferred Units, on the exchange date or redemption date, as applicable (each a "Preferred Unit Distribution Payment Date"). The amount of the distribution payable for any period will be computed on the basis of a 360-day year of twelve 30-day months and for any period shorter than a full quarterly period for which distributions are computed, the amount of the distribution payable will be computed on the basis of the actual number of days elapsed in such a 30-day month. If any date on which distributions are to be made on the Series A Preferred Units is not a Business Day, then payment of the distribution to be made on such date will be made on the next succeeding day that is a Business Day (and without any interest or other payment in respect of any such delay) except that, if such Business Day is in the next succeeding calendar year, such payment shall be made on the immediately preceding Business Day, in each case with the same force and effect as if made on such date. Distributions on June 30, 1998 and thereafter on the Series A Preferred Units will be made to the holders of record of the Series A Preferred Units on the relevant record dates to be fixed by the Partnership acting through the General Partner, which record dates shall be not less than ten (10) days and not more than thirty (30) Business Days prior to the relevant Preferred Unit Distribution Payment Date (the "Preferred Unit Partnership Record Date").

  • Payment to Contractor The TOWN agrees to pay at the rates specified for SERVICES satisfactorily performed in accordance with this contract. Unless otherwise specified, the CONTRACTOR shall submit an itemized invoice to the TOWN by the end of the month during which SERVICES are performed. Payment will be processed promptly upon receipt and approval by the TOWN of the invoice.

  • No Other Obligations The benefits payable to Executive under this Agreement are not in lieu of any benefits payable under any employee benefit plan, program or arrangement of the Company, except as specifically provided herein, and Executive will receive such benefits or payments, if any, as he may be entitled to receive pursuant to the terms of such plans, programs and arrangements. Except for the obligations of the Company provided by the foregoing and this Section 5, the Company shall have no further obligations to Executive upon his termination of employment.

  • PAYMENT TO SUB-CONTRACTORS 12.1 Transnet reserves the right, in its sole discretion, to make payment directly to the sub-contractor of the Supplier/Service Provider, subject to the following conditions:

  • Payment of Royalty Client will pay to Yanbor a royalty which shall be calculated as follows: Term “licensed period” means the period of one year started when the Agreement is signed or renews. The first license period starts on the day of the Agreement is signed. $0 shall be paid when the Agreement is signed and renews for the next licensed period and $1,000 shall be paid for each installment of OUReports by Client for each instance of Client database/namespace during licensed period. With each royalty payment, Client will submit to Xxxxxx the written report that sets forth the calculation of the amount of the royalty payment.

  • No Obligation to Pursue Others Bank has no obligation to attempt to satisfy the Obligations by collecting them from any other person liable for them and Bank may release, modify or waive any collateral provided by any other Person to secure any of the Obligations, all without affecting Bank’s rights against Borrower. Borrower waives any right it may have to require Bank to pursue any other Person for any of the Obligations.

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