Payments Non-Refundable Sample Clauses

Payments Non-Refundable. All amounts due by the Subscriber (Licensee) under this Agreement are non-refundable. Any payment identified in excess of the amounts due shall be applied to the immediate next payment obligations following confirmation of the excess payment and not refunded.
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Payments Non-Refundable. All payments to PPD under this Article 5 and Article 6 are noncreditable and nonrefundable, and TSD shall not have any right to set off any amounts provided to be paid under this Article 5 or Article 6.
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Payments Non-Refundable. For the avoidance of doubt, it is understood that the payments in Sections 7.1-7.4, 7.9 and 7.10 above shall not be refundable and shall not be creditable against future milestone payments or other payments by BioMarin CF to La Jolla under this Agreement, nor shall any such payments be taken into account in calculating the Parties’ sharing of costs and Profit/Loss pursuant to Section 7.12 and the Financial Appendix.
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Payments Non-Refundable. All of Subscriber’s payment obligations are non-cancelable and all amounts paid to Vendor are nonrefundable, except as otherwise expressly provided in the Agreement. Subscriber is responsible for paying for all User licenses ordered for the entire License Term, whether or not such User licenses are actively used during such License Term.
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Payments Non-Refundable. Any and all payments to GiveCampus by Client pursuant to this Addendum shall be non-refundable.
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Payments Non-Refundable. All Payments are non-refundable.
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Payments Non-Refundable. Except as provided in Section 7.3.3, all fees payable by Amarantus to PGI under this Article 4 hereof are non-refundable upon expiration or termination of this Agreement for any reason whatsoever. None of the fees paid by Amarantus to PGI under Sections 4.1, 4.2 and 4.3 may be credited against any of Amarantus’ payment obligations under Sections 4.4 hereof. [*] Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portion.
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Related to Payments Non-Refundable

  • Fees Non-Refundable All fees set forth in this Section 2.8 shall be deemed to have been earned on the date payment is due in accordance with the provisions hereof and shall be non-refundable. The obligation of the Borrower to pay such fees in accordance with the provisions hereof shall be binding upon the Borrower and shall inure to the benefit of the Administrative Agent and the Banks regardless of whether any Loans are actually made.

  • Fees Nonrefundable All fees payable under this Section 2.9 shall be fully earned on the date paid and nonrefundable.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: _ Dollars ($ _) ☐ - Last Month’s Rent of: ___ _ Dollars ($ _) ☐ - Security Deposit of: _ _ Dollars ($ _)

  • Upfront Payments Within ten (10) days of the Effective Date, Celgene shall pay Acceleron Twenty-Five Million U.S. Dollars ($25,000,000) as an upfront, non-creditable, nonrefundable fee, relating to the license grants set forth in Article 4.

  • Lenders’ Upfront Fee On the Closing Date, the Borrower shall pay to the Administrative Agent, for the account of the Lenders in accordance with their respective Pro Rata Shares, an upfront fee in the agreed amount in accordance with the applicable Fee Letter. Such upfront fees are for the credit facilities by the Lenders under this Agreement and are fully earned on the date paid. The upfront fee paid to each Lender is solely for its own account and is nonrefundable for any reason whatsoever.

  • 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.

  • Invoicing; Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Payments on Early Termination For the purpose of Section 6(e) of this Agreement:

  • Upfront Fee The Borrower shall pay to the Agent (for the account of each Original Lender) an upfront fee in the amount and at the times agreed in a Fee Letter.

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