Required Monthly Payment Sample Clauses

Required Monthly Payment. Commencing May 2, 2007 and continuing on the first day of each calendar month thereafter, Strategic shall pay to Avnet an amount equal to three hundred thousand dollars ($300,000), with a final payment in full on May 1, 2010 of all unpaid principal and interest on the Notes.
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Required Monthly Payment. Commencing June 1, 2005 and continuing on the first day of each calendar month thereafter, Strategic shall pay to Access the amounts set forth in the following table for the month corresponding thereto, with a final payment in full on May 1, 2010 of all unpaid principal and interest on the Notes: Amount Month(s) $ 375,000 Each calendar month in the 2005 calendar year $ 400,000 Each calendar month in the 2006 calendar year $ 450,000 Each calendar month in the 2007 calendar year $ 500,000 Each calendar month in the 2008 and 2009 calendar year; January, 2010 through April, 2010
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Required Monthly Payment. Notwithstanding anything that may appear in Section 6.a. of the Agreement to the contrary, the payments required to be made by Strategic to Access pursuant to Section 6.a. of the Agreement for each month in the 2006 calendar year shall be the amounts set forth in the following table for the month corresponding thereto: Amount Month(s) Accrued interest only for such months on the unpaid principal amount of the Notes and the unpaid amount of Past Due Trade Debt January, February and March An amount equal to the sum of (a) accrued interest for such months on the unpaid principal amount of the Notes and the unpaid amount of Past Due Trade Debt plus (b) $23,000 April, May and June Amount Month(s) An amount equal to the sum of (a) accrued interest for such months on the unpaid principal amount of the Notes and the unpaid amount of Past Due Trade Debt plus (b) $70,000 July, August and September An amount equal to the sum of (a) accrued interest for such months on the unpaid principal amount of the Notes and the unpaid amount of Past Due Trade Debt plus (b) $85,000 October, November and December Commencing in January, 2007, and continuing thereafter, the required monthly payments pursuant to Section 6.a. of the Agreement shall be as described in Section 6.a. of the Agreement for such months.
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Required Monthly Payment. Sections 6.a. and 6.b. of the Agreement are amended in their entirety to read as follows:
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Required Monthly Payment. The Homebuyer shall pay to KTHA during the lease term a monthly payment equal to the greater of;
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Required Monthly Payment. Sec. 5.1(a)
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Related to Required Monthly Payment

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows:

  • Remittance Date The 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of any month.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Optional Principal Payments 11 2.8 Method of Selecting Types and Interest Periods for New Advances..........................................12 2.9 Conversion and Continuation of Outstanding Advances......................................................12 2.10 Changes in Interest Rate, etc...........................................................................12 2.11

  • Principal Payment The Borrower shall fail to pay any principal of any Note when the same becomes due and payable as set forth in this Agreement;

  • Scheduled Payments As of the Cutoff Date, each Receivable had a first scheduled due date on or prior to the end of the third month immediately following the Cutoff Date.

  • Payment Due Payment for services provided will be due on or before the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.

  • Mortgage Payments Received After Transfer Date The amount of any related Monthly Payments received by the Seller after the related Transfer Date shall be forwarded to the Purchaser by overnight mail within one (1) Business Day following the date of receipt. The Seller shall notify the Purchaser of the particulars of the payment, which notification requirement shall be satisfied if the Seller forwards with its payment sufficient information to permit appropriate processing of the payment by the Purchaser. The Seller shall assume full responsibility for the necessary and appropriate legal application of such Monthly Payments received by the Seller after the related Transfer Date with respect to related Mortgage Loans then in foreclosure or bankruptcy; provided, for purposes of this Agreement, necessary and appropriate legal application of such Monthly Payments shall include, but not be limited to, endorsement of a Monthly Payment to the Purchaser with the particulars of the payment such as the account number, dollar amount, date received and any special Mortgagor application instructions and the Seller shall comply with the foregoing requirements with respect to all Monthly Payments received by it after the related Transfer Date.

  • Subsequent Recalculation In the event the Internal Revenue Service adjusts the computation of the Company under Section 5.2 herein so that the Executive did not receive the greatest net benefit, the Company shall reimburse the Executive for the full amount necessary to make the Executive whole, plus a market rate of interest, as determined by the Committee, within 30 days after such adjustment.

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