Provisions for Payment. The Securities shall be issuable as registered Securities and in the denominations of one thousand U.S. dollars ($1,000) or any integral multiple thereof, subject to Section 2.01(a)(13). The Securities of a particular series shall bear interest payable on the dates and at the rate specified with respect to that series. Subject to Section 2.01(a)(23), the principal of and the interest on the Securities of any series, as well as any premium thereon in case of redemption or repurchase thereof prior to maturity, and any cash amount due upon conversion or exchange thereof, shall be payable in the coin or currency of the United States of America that at the time is legal tender for public and private debt, at the office or agency of the Company maintained for that purpose. Each Security shall be dated the date of its authentication. Interest on the Securities shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest installment on any Security that is payable, and is punctually paid or duly provided for, on any Interest Payment Date for Securities of that series shall be paid to the Person in whose name said Security (or one or more Predecessor Securities) is registered at the close of business on the regular record date for such interest installment. In the event that any Security of a particular series or portion thereof is called for redemption and the redemption date is subsequent to a regular record date with respect to any Interest Payment Date and prior to such Interest Payment Date, interest on such Security will be paid upon presentation and surrender of such Security as provided in Section 3.03. Any interest on any Security that is payable, but is not punctually paid or duly provided for, on any Interest Payment Date for Securities of the same series (herein called “Defaulted Interest”) shall forthwith cease to be payable to the registered holder on the relevant regular record date by virtue of having been such holder; and such Defaulted Interest shall be paid by the Company, at its election, as provided in clause (1) or clause (2) below:
Provisions for Payment. Section 5.1 Loan Payments and Other Amounts Payable 16 Section 5.2 Payments Assigned 17 Section 5.3 Taxes and Other Governmental Charges 18 Section 5.4 Obligations of Company Unconditional 18 Section 5.5 Rebate Fund 19 Section 5.6 Redemption of the 2002 Series A Bonds in Advance of Scheduled Maturity 19 Section 5.7 Cancellation of 2002 Series A Bonds 19
Provisions for Payment. The Executive's compensation shall be payable, at the Base Rate in twenty-six (26) bi-weekly payments per year. Such salary shall be less such deductions as shall be required to be withheld by applicable law and regulations and shall be pro-rated for any period that does not constitute a full twelve (12) month period.
Provisions for Payment. Carrier will render itemized bills for Services performed under this Agreement, including signed delivery receipts, in accordance with the rates and charges contained in Shipper’s Truck Dispatch Confirmation form or at such other rates as agreed upon between Shipper and Carrier from time to time. Shipper shall not be liable for any charges beyond the rates and charges contained in Shipper’s Truck Dispatch Confirmation form. Whenever Shipper specifies that freight charges will be paid by a person or entity other than Shipper, Carrier shall ensure that such charges are collected from such person or entity without recourse to Shipper. Shipper shall pay Carrier the agreed upon rates and charges promptly upon receipt of Carrier’s invoice, clear delivery receipts and any other billing documents and information reasonably requested by Shipper, but in no event later than thirty (30) days; however, inadvertent failure to make payment within such period will not be deemed to be a breach of this Agreement or result in any additional charges. Claims against Carrier of any kind may be deducted from freight charges or from other amounts due and owing Carrier.
Provisions for Payment. Payments shall generally be tied to delivery of interim and final work products pursuant to the provisions of a Notice to Proceed. Progress payments may be made in proportion to the percentages of work accepted by the DIRECTOR pursuant to a Notice to Proceed. Such progress payments may be made prior to completion of an individual task assignment, however invoices for such payments may not be submitted by CONSULTANT on a less than monthly basis. Final payment shall be due and payable upon satisfactory completion of any individual task assignments as approved and accepted by the DIRECTOR, as provided in Section XXIV of this Agreement. Invoices submitted by CONSULTANT for work performed pursuant to a Notice to Proceed shall contain a progress report in sufficient detail for a proper pre-audit and post-audit to demonstrate performance by CONSULTANT of sufficient work to support the invoice. Each individual task assignment shall be invoiced individually. The MPO shall pay CONSULTANT within 30 days of its receipt of the CONSULTANT’S proper invoice, as defined by Section 218.72 Florida Statutes, and accompanied by a progress report.
Provisions for Payment. Section 5.1 Loan Payments and Other Amounts Payable 18 Section 5.2 Payments Assigned 20 Section 5.3 Taxes and Other Governmental Charges 20 Section 5.4 Obligations of Company Unconditional 21 Section 5.5 Rebate Fund 21 Section 5.6 Redemption of the 2003 Series A Bonds in Advance of Scheduled Maturity 21 Section 5.7 Cancellation of 2003 Series A Bonds 21 ARTICLE VI MAINTENANCE; DAMAGE, DESTRUCTION AND CONDEMNATION; USE OF NET PROCEEDS; INSURANCE Section 6.1 Maintenance 22 Section 6.2 Insurance 23 ARTICLE VII
Provisions for Payment. Broker will render itemized bills for Services performed under this Agreement, including signed delivery receipts, in accordance with the rates and charges contained in Shipper’s Truck Dispatch Confirmation form or at such other rates as agreed upon between Shipper and Broker from time to time. Shipper shall pay Broker the agreed upon rates and charges promptly upon receipt of Broker’s invoice, clear delivery receipts and any other billing documents and information reasonably requested by Shipper, but in no event later than thirty (30) days; however, inadvertent failure to make payment within such period will not be deemed to be a breach of this Agreement or result in any additional charges. Claims against Broker or Selected Carrier of any kind may be deducted from freight charges or from other amounts due and owing Broker. Whenever Shipper specifies that freight charges will be paid by a person or entity other than Shipper, Broker shall ensure that such charges are collected from such person or entity without recourse to Shipper. Broker represents that any amounts received from Shipper which are attributable to services performed by the Selected Carriers shall be received by Broker in trust for such Selected Carriers and shall be paid to such motor carrier in accordance with the terms of payment agreed upon between Broker and Selected Carrier. Shipper shall not be liable for any duplicate charges beyond the rates and charges contained in Shipper’s Truck Dispatch Confirmation form. Broker will defend and indemnify Shipper Indemnitees against any claim brought by a Selected Carrier or any other motor carrier that alleges it transported freight on Shipper Indemnitees’ behalf pursuant to this Agreement.
Provisions for Payment. .. 6 Section 5.1 Loan Payments and other Amounts Payable ..................................................................... 6 Section 5.2
Provisions for Payment. (i) Upon execution of this Agreement, Coltec shall deposit $9,000,000 (the "ESCROW PROPERTY") in an account to be held and administered by the Escrow Agent pursuant to the terms of the Escrow Agreement.
Provisions for Payment. Section 3.1.
