Sponsor Payments Sample Clauses

Sponsor Payments. The Sponsor shall pay the amounts set out in schedule 3 (the "Sponsor Payments") into an account notified by TTL in the sums and on the dates set out in schedule 3.
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Sponsor Payments. Any funds paid to the University pursuant to the Prior Sponsored Research Agreement which were not expended as of the Effective Date hereof shall be used to support the Sponsored Research subject to this Agreement. Such funds shall be additional to the payments due pursuant to Section 5.1, but otherwise shall be treated as Sponsor Payments for all purposes of this Agreement.
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Sponsor Payments. The Sponsor agrees to make payments to the University (on behalf of the Medical College) for certain costs of the Sponsored Research in accordance with the payment schedule attached as Exhibit B hereto ("Sponsor Payments"), subject to and in accordance with the terms of this Agreement. Sponsor Payments shall be used over the term of this Agreement for the rental of space for Dr. Crystal's laboratory, the purchase or rental of the substantial portion of the equipment in such laboratory, a portion of Dr. Crystal's salary from the University, general research support for preclinical feasibility projects and clinical evaluation of Gene Therapy technology (excluding Phase II and Phase III studies), and related matters, including support of other members of Dr. Crystal's laboratory (all of whom will be employees of the University). The aggregate amount of the Sponsor Payments shall be Five Million Seven Hundred Thousand Dollars ($5,700,000), unless the parties agree otherwise pursuant to Section 5.2. All checks (or electronic funds transfers) shall be made payable to Cornell University Medical College and sent to the address specified in Section 19.6. Within ninety (90) days after termination of this Agreement, the University shall submit a final financial report setting forth costs incurred. The report shall be accompanied by a check in the amount, if any, of the excess of Sponsor Payments received by the University over costs actually incurred by or on behalf of the University in connection with the Sponsored Research.
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Sponsor Payments. Sponsor will provide sponsor donation to 30A 10K upon commitment to sponsorship. In-­‐kind donations will be arranged by 30A 10K on a case-­‐ by-­‐case basis.
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Sponsor Payments. The Sponsor agrees to make payments to the University (on behalf of the Medical College) for certain costs of the Sponsored Research in accordance with the payment schedule attached as Exhibit B hereto ("Sponsor Payments"), subject to and in accordance with the terms of this Agreement. Sponsor Payments shall be used over the term of this Agreement [*], unless the parties agree otherwise pursuant to Section 5.2. All checks (or electronic funds transfers) shall be made payable to Cornell University Medical College and sent to the address specified in Section 19.6. Within ninety (90) days after termination of this Agreement, the University shall submit a final financial report setting forth costs incurred. The report shall be accompanied by a check in the amount, if any, of the excess of Sponsor Payments received by the University over costs actually incurred by or on behalf of the University in connection with the Sponsored Research.
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Sponsor Payments. Sponsor will provide to DATW the deliverables set forth in Exhibit A hereto within twenty (20) days following the Effective Date.
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Sponsor Payments. The Sponsor agrees to make payments to the University (on behalf of the Medical College) for certain costs of the Sponsored Research in accordance with the payment schedule attached as Exhibit B hereto ("Sponsor Payments"), subject to and in accordance with the terms of this Agreement. Sponsor Payments shall be used over the term of this Agreement for the rental of space for Dr. Crystal's laboratory, the purchase or rental of the substantial portion of the equipment in such laboratory, a portion of Dr. Crystal's salary from the University, general research support for preclinical feasibility projects, and related matters, including support of other members of Dr. Crystal's laboratory (all of whom will be employees of the University). The aggregate amount of the Sponsor Payments shall be One Million Three Hundred Twenty Thousand Dollars ($1,320,000), unless the parties agree otherwise pursuant to Section 5.2. All checks (or electronic funds transfers) shall be made payable to Cornell University Medical College and sent to the address specified in Section 19.6. Within ninety (90) days after termination of this Agreement, the University shall submit a final financial report setting forth costs incurred. The report shall be accompanied by a check in the amount, if any, of the excess of Sponsor Payments received by the University over costs actually incurred by or on behalf of the University in connection with the Sponsored Research.
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Sponsor Payments. The Sponsor shall pay the amounts set out in Schedule 2 (the "Sponsor Payments") into an account notified by TTL in the sums and on the dates set out in Schedule 2.
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Related to Sponsor Payments

  • Other Payments You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. “Other payments” include payments made in the course of the requester’s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations).

  • Mandatory Payments The Loans shall be subject to mandatory repayment or prepayment (in the case of any partial prepayment conforming to the requirements as to the amounts of partial prepayments set forth in Section 2.13(a) above), and the LC Outstandings shall be subject to cash collateralization requirements, in accordance with the following provisions:

  • Disposition Fees If the Advisor or any of its Affiliates provide a substantial amount of services (as determined by the Conflicts Committee) in connection with a Sale, the Advisor or such Affiliate shall receive a fee at the closing (the “Disposition Fee”) equal to 1% of the Contract Sales Price; provided, however, that if in connection with such Sale commissions are paid to third parties other than the Advisor or its Affiliates, the fee paid to the Advisor or any of its Affiliates may not exceed the commissions paid to such unaffiliated third parties; and provided further that no Disposition Fee shall be payable to the Advisor for any Sale if such Sale involves the Company selling all or substantially all of its assets in one or more transactions designed to effectuate a business combination transaction (as opposed to a Company liquidation, in which case the Disposition Fee would be payable if the Advisor or an Affiliate provides a substantial amount of services as provided above). The payment of any Disposition Fees by the Company shall be subject to the limitations contained in the Company’s Charter. Any Disposition Fee payable under this Section 8.03 may be paid in addition to commissions paid to non-Affiliates, provided that the total commissions (including such Disposition Fee) paid to all Persons by the Company for each Sale shall not exceed an amount equal to the lesser of (i) 6% of the aggregate Contract Sales Price of each Property, Loan or other Permitted Investment or (ii) the Competitive Real Estate Commission for each Property, Loan or other Permitted Investment. The Advisor shall submit an invoice to the Company following the closing or closings of each disposition, accompanied by a computation of the Disposition Fee. Generally, the Disposition Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company. However, the Disposition Fee may or may not be taken, in whole or in part, as to any year in the sole discretion of the Advisor. All or any portion of the Disposition Fees not taken as to any fiscal year shall be deferred without interest and may be paid in such other fiscal year as the Advisor shall determine.

  • Distributions Payable in Cash; Redemption Payments In the event that the Board of the Investment Company shall declare a distribution payable in cash, the Investment Company shall deliver to FTIS written notice of such declaration signed on behalf of the Investment Company by an officer thereof, upon which FTIS shall be entitled to rely for all purposes, certifying (i) the amount per share to be distributed, (ii) the record and payment dates for the distribution, and (iii) that all appropriate action has been taken to effect such distribution. Once the amount and validity of any dividend or redemption payments to shareholders have been determined, the Investment Company shall transfer the payment amounts from the Investment Company's accounts to an account or accounts held in the name of FTIS, as paying agent for the shareholders, in accordance with any applicable laws or regulations, and FTIS shall promptly cause payments to be made to the shareholders.

  • Restricted Junior Payments No Credit Party shall, nor shall it permit any of its Subsidiaries or Affiliates through any manner or means or through any other Person to, directly or indirectly, declare, order, pay, make or set apart, or agree to declare, order, pay, make or set apart, any sum for any Restricted Junior Payment except that:

  • Payment of Contributions The College and eligible academic staff members of the plan shall each contribute one-half of the contributions to the Academic and Administrative Pension Plan.

  • Reduction of Servicing Compensation in Connection with Prepayment Interest Shortfalls In the event that any Mortgage Loan is the subject of a Prepayment Interest Shortfall, the Servicer shall, from amounts in respect of the Servicing Fee for such Distribution Date, deposit into the Collection Account, as a reduction of the Servicing Fee for such Distribution Date, no later than the Servicer Remittance Date immediately preceding such Distribution Date, an amount up to the Prepayment Interest Shortfall; provided that the amount so deposited shall not exceed the Compensating Interest for such Distribution Date. In case of such deposit, the Servicer shall not be entitled to any recovery or reimbursement from the Depositor, the Trustee, the Issuing Entity or the Certificateholders. With respect to any Distribution Date, to the extent that the Prepayment Interest Shortfall exceeds Compensating Interest (such excess, a "Non-Supported Interest Shortfall"), such Non-Supported Interest Shortfall shall reduce the Current Interest with respect to each Class of Certificates, pro rata based upon the amount of interest each such Class would otherwise be entitled to receive on such Distribution Date. Notwithstanding the foregoing, there shall be no reduction of the Servicing Fee in connection with Prepayment Interest Shortfalls related to the Relief Act or bankruptcy proceedings and the Servicer shall not be obligated to pay Compensating Interest with respect to Prepayment Interest Shortfalls related to the Relief Act or bankruptcy proceedings.

  • Permitted Payments Hedging Liabilities

  • Distributions to the Borrower The Agent may (with the Borrower’s consent or in accordance with Clause 28 (Set-off)) apply any amount received by it for the Borrower in or towards payment (on the date and in the currency and funds of receipt) of any amount due from the Borrower under the Finance Documents or in or towards purchase of any amount of any currency to be so applied.

  • Contribution Amounts The Sellers and the Underwriters agree that it would not be just or equitable if contribution pursuant to this Section 8 were determined by pro rata allocation (even if the Underwriters were treated as one entity for such purpose) or by any other method of allocation that does not take account of the equitable considerations referred to in Section 8(h). The amount paid or payable by an indemnified party as a result of the losses, claims, damages and liabilities referred to in the immediately preceding paragraph shall be deemed to include, subject to the limitations set forth above, any legal or other expenses reasonably incurred by such indemnified party in connection with investigating or defending any such action or claim. Notwithstanding the provisions of this Section 8, no Underwriter shall be required to contribute any amount in excess of the amount by which the total price at which the Shares underwritten by it and distributed to the public were offered to the public exceeds the amount of any damages that such Underwriter has otherwise been required to pay by reason of such untrue or alleged untrue statement or omission or alleged omission. No person guilty of fraudulent misrepresentation (within the meaning of Section 11(f) of the Securities Act) shall be entitled to contribution from any person who was not guilty of such fraudulent misrepresentation. The remedies provided for in this Section 8 are not exclusive and shall not limit any rights or remedies which may otherwise be available to any indemnified party at law or in equity.

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