Payments Made Sample Clauses

Payments Made. Seller has made all material payments to the respective counterparty required under each Existing In-License as of the date hereof.
Payments Made. As of the Closing Date, Seller has received from each Counterparty (or its predecessor in interest), as applicable, the full amount of all Royalty Payments required to be made pursuant to the applicable Depomed Agreements. None of the Royalty Payments listed in the Royalty Reports were received by the Seller from the applicable Counterparty (or its predecessor in interest) more than ten (10) calendar days after the due date therefor.
Payments Made. All fees and/or additional payments shall be payable to Licensor at: City of Milpitas, Accounts Payable, 455 East Calaveras Blvd., Milpitas, CA 95035; or to such other persons or at such other places as Licensor may designate in writing. All payments shall be in lawful money of the United States of America.
Payments Made. All fees and/or additional payments shall be payable to Licensor at the address provided in Paragraph 19 of this Agreement for Licensor; or to such other persons or at such other places as Licensor may designate in writing. All payments shall be in lawful money of the United States of America.
Payments Made. To the Knowledge of Cibus, Cibus (or its Affiliate(s)) has made all payments to the respective counterparty required under each Existing In‑License as of the date hereof.
Payments Made. The amount of this Bond shall be reduced by and to the extent of any payment or payments made in good faith under this Bond, inclusive of the payment by Surety of mechanicsliens which may be filed of record against the improvement, whether or not claim for the amount of such lien be presented under and against this Bond. The parties have executed this Bond at place of execution the day and year first above written. PRINCIPAL: Contractor name By: Contractor’s authorized signatory Printed name and title SURETY: Surety Name By: Surety’s authorized signatory Printed name and title ATTACHMENT N PERFORMANCE BOND BOND NO. # KNOW ALL MEN BY THESE PRESENTS: that We, Contractor name Contractor address Contractor telephone (hereinafter called the “Principal”), whose principal business address and telephone number is as stated above; and Surety name Surety address Surety telephone (hereinafter called the “Surety”), whose principal address and telephone number is as stated above, a surety insurer chartered and existing under the laws of the State of state name and authorized to do business in the State of Tennessee; are held and firmly bound unto the State of Tennessee Department of General Services Central Procurement Office (“State”), whose principal address is 312 Rosa L. Parks Avenue, 3rd Floor, Nashville, TN 37243, and whose principal telephone number is 615-741-1035 in the penal sum of written amount ($ number) for payment of which we bond ourselves, our heirs, our personal representatives, our successors and our assignees, jointly and severally.
Payments Made. The Seller has made all material payments to the respective counterparty required under each Third Party Agreement as of the date hereof.
Payments Made. The Seller has received from Licensee (including from one or more Affiliates of Licensee in accordance with Section 13.6 of the License Agreement) the full amount of the payments due and payable under the License Agreement.
Payments Made. A Target Entity has paid or provided for in the Accounts or the Completion Accounts all amounts due to the Employees and all amounts due and payable by the Target Entity to any Third Party for or in respect of the Employees.
Payments Made. The Seller has received from the Licensee the full amount of the payments due and payable under the License Agreement.