PAYMENT TO THE AGENT. The Recipient agrees to pay to the Agent an amount calculated as follows: P = D (X - Y) where P = the amount payable to the Agent D = the aggregate amount due to the Recipient out of which an amount has been discharged X = the fraction of D which has been discharged Y = the fraction which has been discharged, if any, of the aggregate amount due to the Lender which has the greatest proportion of that amount still outstanding. This amount will be paid no later than five Business Days after receipt of a notice from the Agent under Clause 13.2.
PAYMENT TO THE AGENT. 3.1 In consideration of the Agent carrying out the Duties and giving the warranty in clause 4, the Licensors jointly agree that the Agent shall be entitled to an aggregate sum equal to the Payment.
PAYMENT TO THE AGENT. 3.1 In consideration of the Agent carrying out the Duties and giving the warranty in clause 4, PTC (on behalf of the Partnership) agrees that the Agent shall be entitled to the Payment.
PAYMENT TO THE AGENT. (a) On each date on which an Obligor or a Lender is required to make a payment under a Senior Finance Document, that Obligor or Lender shall make the same available to the Agent (unless a contrary indication appears in a Senior Finance Document) for value on the due date at the time and in such funds as is specified by the Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.
PAYMENT TO THE AGENT. (A) The Agent shall send the Borrower statements of all amounts due hereunder (or the Banks may in the case of Section 2.7 above), which statements shall be considered correct and conclusively binding on the Borrower unless the Borrower notifies the Agent to the contrary within one hundred eighty (180) days of its receipt of any statement to which it objects. All sums payable to the Banks hereunder shall be paid directly to the Agent for the account of each Bank in immediately available funds prior to 12:00 noon, Nashville time, on the date when such sums are due and payable. Any amounts received by the Agent after 12:00 noon Nashville time on any Business Day shall be deemed to have been received on the next Business Day.
PAYMENT TO THE AGENT. The Recipient agrees to pay to the Agent an amount calculated as follows: P = D (X - Y) where P = the amount payable to the Agent
PAYMENT TO THE AGENT and the Lenders of the --------------- fees specified in this Agreement or in the Fee Letter as being payable on the Closing Date and all reasonable out-of-pocket costs and expenses incurred by the Agent and Fleet in connection with the transactions contemplated hereby, including, but not limited to, reasonable outside legal expenses and any accounting fees, auditing fees, appraisal fees, and other fees associated with any independent analyses of the Borrower, the Parent and any Subsidiary and evidence that all other reasonable fees and costs payable by the Borrower and the Parent in connection with the transactions contemplated by the Financing Documents and completed on the Closing Date have been paid in full.
PAYMENT TO THE AGENT. The Recipient agrees to pay to the Agent an amount equal to the amount discharged, less the amount which would have been received by the Recipient if the discharge had been made by payment to the Agent. This amount will be paid no later than five Business Days after receipt of a notice from the Agent under SECTION 15(2).
PAYMENT TO THE AGENT. Unless otherwise specified in this Agreement, (i) all payments to be made by the Borrower must be made to the Agent at the Branch of Account, and (ii) all payments made to the Agent will be deemed to have been made to the Agent for the ratable benefit of the Lenders. Any payment due by the Borrower may be charged to an account maintained by the Borrower with the Agent.
PAYMENT TO THE AGENT. 4.1.1 On each date, which is the Business Day, on which any payment in respect of the Notes becomes due, the Issuer, failing whom the Guarantors, will, not later than the Payment Time, make sufficient funds available in euro on its account, referred to in Clause 3.6 above, with the Agent. The Issuer therefore hereby authorises the Agent to debit its account with the amount due on the due date. The Issuer, failing whom the Guarantors, shall, before 10.00
