Purchase Price and Payment Schedule Sample Clauses

Purchase Price and Payment Schedule. The total purchase price for the Rig, shall be Five Million Six Hundred Twenty-Five Thousand and no/100 Dollars ($5,625,000.00) (the "Purchase Price"), together with any applicable state or local taxes, if any, to be paid as follows:
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Purchase Price and Payment Schedule. The option price shall be TWO HUNDRED SIXTEEN THOUSAND, SIX HUNDRED FIFTY SEVEN DOLLARS (US$216,657.00) to be paid as set forth below, plus 600,000 common shares in the capital stock of JKR, plus a work commitment for exploration expenditures in the amount of US$1,500,000, plus a royalty as set forth in 2.4 below.
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Purchase Price and Payment Schedule. The purchase price (the “Purchase Price”) for the Property shall be ________________________________________ payable as follows: _____________________ no/100 Dollars ($__________________) (the “Xxxxxxx Money”), shall be deposited by Buyer into escrow with the Escrow Agent on the date of execution by the Seller (the “Opening of Escrow”) to be held in escrow by the Escrow Agent until Close of Escrow (as hereinafter defined). Such Xxxxxxx Money shall be credited to the Buyer at close of Escrow. The balance of the Purchase Price, _______________________ and no/100 Dollars ($________________) shall be paid into Escrow by Buyer on or before the Close of Escrow in cash or cashier’s check in order that funds shall be immediately available to Seller at Close of Escrow.
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Purchase Price and Payment Schedule. 4.1 The purchase price of the Aircraft is Twenty Seven Million and no/100ths Dollars (US$27,000,000.00). The purchase price of the Aircraft shall be decreased One Thousand and no/100ths Dollars (US$1,000.00) for each flight hour logged on the Aircraft as of the Readiness Date in excess of Two Thousand Five Hundred (2,500) hours. (The purchase price, net of any adjustment required herein, is hereinafter the "PURCHASE PRICE").
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Purchase Price and Payment Schedule. The purchase price for the property being conveyed hereunder shall be $ and shall be paid as follows:
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Purchase Price and Payment Schedule. The purchase price payable by the Purchaser to Vendor for the Purchased Assets will be US$3,750,000 (the “Purchase Price”) plus the Consideration Shares (as defined below). Vendor acknowledges having received an initial payment of US$413,895 towards the Purchase Price from the Purchaser, which payment was made on the following days in the amounts as described beside each date: Date Payment Amount (US Dollars) October 2, 2018 $24,990.00 October 10,2018 $18,990.00 October 11, 2018 $64,985.00 October 19, 2018 $34,990.00 October 22, 2018 $94,990.00 October 23, 2018 $29,990.00 October 26, 2018 $44,990.00 November 7, 2018 $19,990.00 November 27, 2018 $49,990.00 November 28, 2018 $29,990.00 The remainder of the Purchase Price shall be payable and delivered by the Purchaser to Vendor according to the following schedule:
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Purchase Price and Payment Schedule. 4.1 Bioglan shall pay to Medicis for the Products and the Product Rights, a net consideration of Eleven Million One Hundred Thousand Dollars US ($11,100,000 US), exclusive of any Value Added Taxes (the "Purchase Price"). The Purchase Price shall be paid to Medicis as follows:
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Purchase Price and Payment Schedule 
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Related to Purchase Price and Payment Schedule

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Purchase Price and Payment The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

  • Contract Price and Payment In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Purchase Price; Allocation of Purchase Price (a) Subject to the terms and conditions of this Agreement, the purchase price for the Interests and the Purchased Assets (other than the Specified OUS Assets) (such amount, the “Purchase Price”) is payable as follows:

  • Purchase Price Allocation (a) As soon as practicable after the date of this Agreement, Seller shall prepare and deliver to Purchaser a proposed allocation of the Purchase Price by country based on an estimate of the fair market values of the Purchased Assets and, if required by applicable Law, an allocation by asset category within a particular country (together the “Estimated Allocation”). Subject to Section 6.04(a), during the fifteen (15) day period following delivery of the Estimated Allocation, Seller shall make its Representatives reasonably and timely available to Purchaser, Xxxxxx and their respective Representatives to discuss the Estimated Allocation. The Estimated Allocation shall be prepared in accordance with the principles of Section 1060 of the Code and the Treasury Regulations promulgated thereunder. If Purchaser does not deliver written notice of any dispute (an “Allocation Dispute Notice”) within fifteen (15) days after receipt of the Estimated Allocation, the Estimated Allocation shall be deemed the Final Allocation for all purposes hereunder. Prior to the end of such fifteen (15) day period, Purchaser may accept the Estimated Allocation by delivering written notice to that effect to Seller and Xxxxxx, in which case the Estimated Allocation shall be deemed the Final Allocation for all purposes hereunder when such notice is given. If Purchaser delivers an Allocation Dispute Notice within such fifteen (15) day period, the Parties and Xxxxxx shall use reasonable best efforts to resolve such dispute during the thirty (30) day period following Seller’s receipt of the Allocation Dispute Notice from Purchaser. If the Parties and Xxxxxx do not agree upon a final resolution with respect to the Estimated Allocation within such fifteen (15) day period, then the Estimated Allocation shall be submitted immediately to an internationally recognized, independent accounting or valuation firm reasonably acceptable to the Parties and Xxxxxx (the “Allocation Firm”). The Allocation Firm shall be requested to render a determination of the applicable dispute within fifteen (15) days after referral of the matter to such Allocation Firm, which determination must be in writing and must set forth, in reasonable detail, the basis therefor. The determination of the Allocation Firm shall be final and binding, absent manifest error. Any fees payable to the Allocation Firm shall be borne equally by Seller and Purchaser. The Estimated Allocation accepted by the Parties and Xxxxxx or determined by the Allocation Firm, as the case may be, shall be the “Final Allocation”. The Final Allocation shall be done at arm’s length based upon a good faith determination of fair market value.

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

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