Payments 4 Sample Clauses

Payments 4. 1.1 Pay the Rent on the day and in the manner specified.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Payments 4. 1.1 PAYMENT DEADLINE. State shall make payments in compliance with Arizona Revised Statues Titles 35 and 41. Unless stated otherwise in the Pricing Document, State shall make payment in full for Materials that have been delivered and accepted and Services that have been performed and accepted within the time specified in A.R.S. § 35-342 after both of the following become true: (a) all of the Materials being invoiced have been delivered or installed (as applicable) and accepted and all of the Services being invoiced have been performed and accepted; and (b) Contractor has provided a complete and accurate invoice in the form and manner called for in the Pricing Document, provided that, State will not make or be liable for any payments to Contractor until Contractor has registered properly in ProcureAZ and provided a current IRS Form W-9 or an equivalent form to the State unless excused by law from providing one. 4.1.2
Sample 1
Payments 4. 1.1 Pay the Rent on the day and in the manner specified. 4.1.2 Pay a fair proportion of all charges, based on the length of the tenancy, including water and sewerage charges, rates and assessments (but of an annual or recurring nature only) and for all gas, electricity, oil or solid fuel consumed on the Property (including all fixed and standing charges, including any Green Deal cost) and all charges for the telephone and broadband charges during the Term of this agreement. If the Landlord is held responsible by law for the payment of any of these bills the Tenant agrees to refund to the Landlord the amount covering the Term of this tenancy. 4.1.3 Pay for the reconnection of water, gas, electricity or telephone if the disconnection results from any act or omission of the Tenant or the Tenant’s agents. The Landlord is not responsible for any connection charges for services such as gas, electricity, water, telephone if the services are not currently connected. 4.1.4 Pay the Council Tax, or any replacement taxation (even of a novel nature), in respect of the Property for the Term of this agreement, unless and until the tenancy is lawfully terminated. 4.1.5 The Tenant must not provide a cheque or other payment that the bank then fails to honour. 4.1.6 Notify the relevant authorities and arrange and pay final accounts on possession being returned to the Landlord. 4.1.7 Pay the full costs of any action taken for breach of contract or possession of the Property, including court fees and all other associated costs, limited to only those costs the court awards.
Sample 1
Payments 4. 1 In consideration of and support of the research and development efforts undertaken and to be undertaken by PharmaPrint, AHP shall pay PharmaPrint a fee of TWO MILLION FIVE HUNDRED THOUSAND DOLLARS ($2,500,000.00) within thirty (30) days following the Effective Date. 4.2 In recognition of the continuing research and development efforts necessary by PharmaPrint, AHP shall further pay to PharmaPrint the following payments: (a) FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) upon the issuance of the Process Patent having a claim at least as broad as the model claim shown on Schedule D attached hereto; and
Sample 1
Payments 4. 1. All payments to be made by one party to the other under this Agreement are exclusive of any value added tax and shall be paid gross without deduction of any withholding or other income taxes. ARTICLE 5: REPRESENTATIONS BY PHARMACHEMIE Pharmachemie hereby represents and warrants to SuperGen as follows: 5.1. ACCREDITED INVESTOR; PURCHASE FOR INVESTMENT Pharmachemie is experienced in evaluating and investing in companies such as SuperGen, is capable of evaluating the merits and risks of its investment in the Shares, is able to bear the economic risk of the investment and is prepared to hold the Shares for an indefinite period of time. Pharmachemie is an "accredited investor" as that term is defined in Rule 501 (a)(8) of regulation D as promulgated by the SEC under the United States Securities Act of 1933, as amended ("Securities Act"). Pharmachemie is acquiring the Shares for investment for its own account and not with a view to, or for sale in connection with any distribution thereof. 5.2.
Sample 1
Payments 4. 1 Without any admission of liability whatsoever and subject to, and conditional always on, in the Company’s opinion, the following conditions being satisfied in full: (a) the execution of this Agreement by the Employee and the Certificate signed by the Adviser, all returned to the Company’s Representative; (b) the execution of the Reaffirmation Letter by the Employee and the Reaffirmation Certificate by the Adviser, all returned to the Company’s Representative; and (c) compliance by the Employee in full with the terms, warranties, conditions and obligations of this Agreement and the Reaffirmation Letter (and the warranties given by the Employee pursuant to this Agreement and the Reaffirmation Letter being true and accurate), the Company shall pay to the Employee (without admission of liability) the following amounts: (i) a sum as payment in lieu of the Employee’s basic salary for the portion of the Employee’s three months’ contractual notice period which is unexpired as at the Termination Date (the XXXXX Payment); and (ii) the sum of £407,000 as compensation for loss of employment (the Severance Payment). The Severance Payment is inclusive of a statutory redundancy payment of £14,846 (calculated as set out in Schedule 3); and DocuSign Envelope ID: 8BD10C9B-31C2-4399-8F4C-E246F24876B9
Sample 1
Payments 4. 2 Platby 4.2.1 Sponsor will, or will cause its 4.2.1 Zadavatel bude designee, to make payments to Zdravotnickému zařízení hradit platby ve Institution, in the amount and manner set výši a způsobem stanoveným v „Rozpisu forth in the "Fee Schedule” attached to plateb“ uvedeným v příloze B této Smlouvy, this Agreement as Exhibit B. či pověří úhradou těchto plateb svého Institution acknowledges and consents zástupce. Zdravotnické zařízení bere na that Principal Investigator and the Study vědomí a souhlasí, že Hlavní zkoušející a Team will not be compensated on the Personál provádějící studii nebudou basis of a separate agreement concluded odměněni na základě samostatné smlouvy between Principal Investigator and uzavřené mezi Hlavním zkoušejícím a Sponsor. Payments for evaluable cases in Zadavatelem. Platby za vyhodnotitelné the Study will be made at such times as případy v rámci Studie budou prováděny ve described in the Fee Schedule on a per- lhůtách stanovených v Rozpisu plateb za Research Subject basis for CRFs jednotlivé Subjekty hodnocení za vyplněné completed; provided, however, that formuláře CRF, avšak za předpokladu, že payment will be made only regarding platby budou hrazeny jen za Subjekty Research Subjects who are properly hodnocení, které jsou řádně zařazeny zcela v enrolled in strict accordance with the souladu s Protokolem a touto Smlouvou, a Protocol and this Agreement and only for pouze za ty návštěvy pacientů, které byly those patient visits completed in dokončeny v souladu s plánem návštěv accordance with the visit schedule set uvedeným v Rozpisu plateb. Platby za forth in the Fee Schedule. Payments for Subjekty hodnocení, kteří prošli Research Subjects who have been screeningem, ale nebyli zařazeni do screened but not enrolled and payments hodnocení, a platby za Subjekty hodnocení, for Research Subjects not completing the kteří nedokončí Studii a/nebo volitelné Study and/or the optional Study prodloužení Studie, budou prováděny extension will be made on a pro-rata poměrně způsobem a ve lhůtách uvedených basis in the manner and at the times as v Rozpisu plateb za ty Subjekty hodnocení, described in the Fee Schedule for those za něž byla Zadavateli či jeho zástupci Research Subjects for whom the poskytnuta příslušná dokumentace podle appropriate documentation has been Protokolu a této Smlouvy. Platbu celé provided to Sponsor or its designee faktury nebo její části, u níž Zadavatel nebo pursuant to the Protocol and this jeho zástupce rozumně z...
Sample 1
AutoNDA by SimpleDocs
Payments 4. 1.1 Within sixty (60) days following the end of the quarter, Limited shall pay to Witness by wire transfer (see Exhibit A for bank information) the Section 2 Royalty payment resulting from the previous quarter. 4.1.2 All Royalty payments shall be in US dollars converted from British pounds sterling at the exchange rate prevailing at the end of the quarter for which the Royalty is earned and recognized. 4.1.3 Late payments shall bear interest at the rate of one and one half percent (1.5%) per month.
Sample 1
Payments 4 
Sample 1

Related to Payments 4

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may use such amounts to cover the Defaulting Lender’s defaulted obligations, to Cash Collateralize such Lender’s Fronting Exposure, to readvance the amounts to Borrowers or to repay Obligations. A Lender shall not be entitled to receive any fees accruing hereunder while it is a Defaulting Lender and its unfunded Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

  • Payments Etc (a) Except as otherwise specifically provided herein, all payments under this Agreement and the other Credit Documents shall be made without defense, set-off or counterclaim to the Administrative Agent not later than 1:00 PM (local time for the Administrative Agent) on the date when due and shall be made in Dollars in immediately available funds at its Payment Office.

  • Payments Pro Rata (a) Except as otherwise provided in this Agreement, the Administrative Agent agrees that promptly after its receipt of each payment from or on behalf of the Borrower in respect of any Obligations hereunder, the Administrative Agent shall distribute such payment to the Lenders entitled thereto (other than any Lender that has consented in writing to waive its pro rata share of any such payment) pro rata based upon their respective shares, if any, of the Obligations with respect to which such payment was received.

  • Payments; Application of Payments (a) All payments (including prepayments) to be made by Borrower under any Loan Document shall be made in immediately available funds in U.S. Dollars, without setoff or counterclaim, before 12:00 p.m. Pacific time on the date when due. Payments of principal and/or interest received after 12:00 p.m. Pacific time are considered received at the opening of business on the next Business Day. When a payment is due on a day that is not a Business Day, the payment shall be due the next Business Day, and additional fees or interest, as applicable, shall continue to accrue until paid.

  • Payment of Amounts The Death Benefit payable on the death of the Owner, or after the death of the first Owner, or upon the death of the spouse who continues the Contract, will be distributed to the designated Beneficiary(s) as follows:

  • Payments Current All payments required to be made up to the related Closing Date for the Mortgage Loan under the terms of the Mortgage Note have been made and credited. No payment required under the Mortgage Loan is 30 days or more delinquent nor has any payment under the Mortgage Loan been 30 days or more delinquent at any time since the origination of the Mortgage Loan;

  • Payments and Invoicing Throughout the Delivery Term, Seller shall issue Payment Invoices and pay SCE in accordance with Exhibit E.

  • Payments Over Unless and until the Discharge of Senior Obligations has occurred, any Shared Collateral or Proceeds thereof received by any Second Priority Representative or any Second Priority Debt Party in connection with the exercise of any right or remedy (including setoff) relating to the Shared Collateral shall be segregated and held in trust for the benefit of and forthwith paid over to the Designated Senior Representative for the benefit of the Senior Secured Parties in the same form as received, with any necessary endorsements, or as a court of competent jurisdiction may otherwise direct. The Designated Senior Representative is hereby authorized to make any such endorsements as agent for each of the Second Priority Representatives or any such Second Priority Debt Party. This authorization is coupled with an interest and is irrevocable.

  • Payments; Application of Payments; Debit of Accounts (a) All payments to be made by Borrower under any Loan Document shall be made in immediately available funds in Dollars, without setoff or counterclaim, before 12:00 p.m. Pacific time on the date when due. Payments of principal and/or interest received after 12:00 p.m. Pacific time are considered received at the opening of business on the next Business Day. When a payment is due on a day that is not a Business Day, the payment shall be due the next Business Day, and additional fees or interest, as applicable, shall continue to accrue until paid.

  • Payments Due Within 30 days of the Province’s receipt of the Contractor’s written statement of account delivered in accordance with this Schedule, the Province must pay the Contractor the fees and expenses (plus all applicable taxes) claimed in the statement if they are in accordance with this Schedule. Statements of account or contract invoices offering an early payment discount may be paid by the Province as required to obtain the discount. Schedule C – Approved Subcontractor(s) [Approving subcontractors using Schedule C is optional. If the Province is willing to approve certain named subcontractors at the time of entering into the Agreement, the approved subcontractors can be listed here. If not, then insert “Not applicable.” under the “Schedule C – Approved Subcontractor(s)” heading above. All bracketed instructions must be deleted.] Schedule D – Insurance [Schedule D must be used without modification (except for inserting or deleting the information contemplated by the instructions below) unless Risk Management Branch has been consulted concerning the modification. All bracketed instructions must be deleted.]

Time is Money Join Law Insider Premium to draft better contracts faster.