Prepayment Schedule Sample Clauses

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Prepayment Schedule. Participant shall pay American [***] on ------------------- the date this Agreement is executed and on the first day of each Contract Year thereafter as a prepayment of Participant's AADVANTAGE Mile purchase obligations hereunder. This amount will be credited against payments due under Section 3.2 ---------- (Mileage Payments) until such amount will be exhausted. If American terminates Limited Exclusivity with an effective date of termination within ninety (90) days after the beginning of any Contract Year, American shall, promptly upon Participant's written request, refund the unused portion of the prepayment made by Participant for such Contract Year, net of any amount due and owing by Participant to American hereunder. 2-1 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 portions. ATTACHMENT 3 ------------ [***] ______________________________ ______________________________ Signature Signature ______________________________ ______________________________ Title Title ______________________________ ______________________________ Date Date 3-1 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 portions. ATTACHMENT 4 ------------ Data Transmission Layouts [***] ****** 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 portions. ATTACHMENT 5 ------------ Guidelines for Producing AADVANTAGE(R) Related Materials and Using the AADVANTAGE Travel Awards' Trademark To protect the legal registration of the AADVANTAGE trademark and to achieve instant and consistent recognition of the AADVANTAGE travel awards program, the following guidelines must be followed when producing AADVANTAGE related material.
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Prepayment Schedule. The first date on which the Bonds are permitted to be redeemed at par is set forth in Exhibit III.
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Prepayment Schedule. Participant shall pay American ------------------- $250,000.00 on the date this Agreement is executed and on the first day of each Contract Year thereafter as a prepayment of Participant's AADVANTAGE Mile purchase obligations hereunder. This amount will be credited against payments due under Section 3.2 (Mileage Payments) until such amount will be exhausted. ----------- If American terminates Limited Exclusivity with an effective date of termination within ninety (90) days after the beginning of any Contract Year, American shall, promptly upon Participant's written request, refund the unused portion of the prepayment made by Participant for such Contract Year, net of any amount due and owing by Participant to American hereunder. ATTACHMENT 3 ------------ Netcentives Approval Request Form Please indicate your approval of a Netcentives program with the following company or organization by faxing back a signed copy of this request.
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Related to Prepayment Schedule

  • Repayment Schedule The Semiannual Loan Payment shall be computed based upon the principal amount of the Loan plus the estimated Loan Service Fee and the principle of level debt service. The Semiannual Loan Payment amount may be adjusted, by amendment of this Agreement, based upon revised information. After the final disbursement of Loan proceeds, the Semiannual Loan Payment shall be based upon the actual Project costs, the actual Loan Service Fee and Loan Service Fee capitalized interest, if any, and actual dates and amounts of disbursements, taking into consideration any previous payments. Actual Project costs shall be established after the Department's inspection of the completed Project and associated records. The Department will deduct the Loan Service Fee and any associated interest from the first available repayments following the Final Amendment. Each Semiannual Loan Payment shall be in the amount of $42,851 until the payment amount is adjusted by amendment. The interest and Grant Allocation Assessment portions of each Semiannual Loan Payment shall be computed, using their respective rates, on the unpaid balance of the principal amount of the Loan, which includes Capitalized Interest. Interest (at the Financing Rate) also shall be computed on the estimated Loan Service Fee. The interest and Grant Allocation Assessment on the unpaid balance shall be computed as of the due date of each Semiannual Loan Payment. Semiannual Loan Payments shall be received by the Department beginning on March 15, 2020 and semiannually thereafter on September 15 and March 15 of each year until all amounts due hereunder have been fully paid. Funds transfer shall be made by electronic means. The Semiannual Loan Payment amount is based on the total amount owed of $1,714,052, which consists of the Loan principal and the estimated Loan Service Fee.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Amortization Schedule We do not provide an initial amortization schedule at the time of project agreement release but maintain a "Loan Summary Spreadsheet" on our website on the Financial Tab under "Loans". Once your loan is put into billing an amortization schedule will be posted to the same website, with a copy mailed to the Chief Financial Officer the month following project closeout.

  • Prepayment of Loan So long as ECOLOGY shall hold this loan, the RECIPIENT may prepay the entire unpaid principal balance of and accrued interest on the loan or any portion of the remaining unpaid principal balance of the Loan Amount . Any prepayments on the loan shall be applied first to any accrued interest due and then to the outstanding principal balance of the Loan Amount. If the RECIPIENT elects to prepay the entire remaining unpaid balance and accrued interest, the RECIPIENT shall first contact ECOLOGY’s Revenue/Receivable Manager of the Fiscal Office.

  • Repayment Prepayment and Cancellation 6 REPAYMENT