Payments Required Sample Clauses

Payments Required. The payments you have to make under this Agreement are set out in the SCHEDULE OF PAYMENTS section on page 1 of these Commercial Terms. The Payment Amount must be paid on each Payment Date.
Payments Required. Continuing through the life of this agreement the Employer agrees to pay into the Seattle & King County Pharmacists and Retail Drugstore Employees Retirement Trust Fund the sum of seven and one-half cents (7 l/2£) for each hour any employee within the bargaining unit is compensated for, including holiday and vacation hours. Said payments shall be made by the tenth day of each following month and failure to make such payments in the time and manner described shall constitute a breach of this labor agreement.
Payments Required. Borrower will have made all payments required to be made pursuant to SECTION 2.9 after giving effect to such Release;
Payments Required. The City hereby agrees that these street improvements will benefit properties within the street assessment reimbursement area defined in the South Richland Collector Street Financing Plan. Future developments within the street assessment reimbursement area shall pay a fair prorated share of Developer's costs through payment of the traffic impact fee.
Payments Required. The contract and rental fee will hold your date. The damage deposit and clean-up fee (2 separate checks) is due at minimum 1 month prior to the rental. The bartenders are to be paid the day of the rental. Deposit Amount $ 150.00 (Check made to RICC) Cash or Check # only (Clubhouse Rental Only. All deposit checks will be shredded after event unless notified by the rental chair ) Total number of Hours Rental Fee $ CASH CHECK # to any credit card reservation) Money Order Credit Card Payment (a 4% free will be added Special Order Alcohol $ CASH CHECK # Money Order Credit Card Payment (a 4% free will be added to any credit card payment) Clean up Fee $ CASH CHECK # any credit card payment) Money Order Credit Card Payment (a 4% free will be added to (Check made to XxXxx Xxxxxxxx) By signing below you agree that you have read, understand, and agree to the terms and conditions of the Rental Agreement terms and conditions. Printed Name of Renter: Signature of Renter: Please mail this contract and rental fees to: Xxxxx Xxxxxxxx RICC Rental Chair 0000 0xx Xxx Xxxxxx,XX 00000.
Payments Required. Continuing through December 31, 1964, the Employer agrees to pay into the Seattle & King County Pharmacists' and Retail Drugstore Employees’ Retirement Trust Fund the sum of eeveh and one-half cents (7%C) for each hour any employee within the bargaining unit is compensated for, including a holiday and vacation hours. Said payments shall be made by the tenth day of each following month and failure to make such pay­ ments in the time and manner described shall constitute a breach of this labor agreement. b. rar.ton, The Retirement F^nd is administered by • Xxxxx of Trustee#, three of whom are stflecred by the Seattle- King County Pharmaceutical Society »nd the Seattle Retail Drug Distributors Association representing the Employer end three •elected by the Union. The Retirement Plan and Declaration of Trust of thif Retirement Fund ii known at Appendix A of this # Agreement, and ii a part of this agreement. c. All provisions of the Truit Fund are. approved by the ♦ Internal Revenue Bureau. The Truit Fund la administered in a manner pretcribed b> the Trustee*. • • • •
Payments Required. Any payment required to be made under this Section 11.4 shall be paid by Sandwich to 1855 Bancorp by wire transfer of immediately available funds to an account designated by 1855 Bancorp within five business days after demand by 1855 Bancorp. In the event of a termination under circumstances that would trigger a payment under this Section 11.4, the standstill provisions contained in the Confidentiality Agreement shall terminate.
Payments Required. Any payment required to be made under this Section 9.04 shall be (i) paid by the Buyer to the Seller by wire transfer of immediately available funds to an account designated by the Seller within five business days after demand by the Seller and (ii) net of any other payments made by the Buyer to the Seller pursuant to the provisions of Section 9.02(b).
Payments Required. On the Term Maturity Date the entire principal balance of the Term Loan and all accrued, unpaid interest thereon shall be due and payable in full. After the Term Maturity Date, interest shall be due and payable as it accrues, without demand. Xxxxxxx may convert some or all of such repayment amount to common stock of Borrower (“Conversion Right”). If Xxxxxxx elects to convert some or all of such repayment amount to Borrower common stock, then the conversion price shall be the fair market value of Borrower’s common stock at the time of conversion and Xxxxxxx shall enter into Borrower’s standard form of Stock Restriction Agreement. Such Conversion Right shall not be exercisable if Xxxxxxx or Xxxxxxx Electronics, Inc. is in breach of this Agreement or the Supply Agreement.