The payment a. In return for the Player's fulfilling all of his obligations as set out in this Agreement, the Club undertakes, during the period of this Agreement, to pay the player the following payments: A Signing on Fee: NIS B Total monthly wage payments (including convalescence pay that is due to the Player under the Extension Order) in an amount of It must be mentioned on the pay slip that the wage includes convalescence pay. In the event that the amounts of the convalescence pay pursuant to the Extension Order are revised, the abovementioned total monthly wage will be updated accordingly, in relation to part of the total monthly wage which reflects the convalescence pay included in the wage. NIS C Payments for food, lodging, travel expenses NIS D Premium payments for points NIS E Championship bonus NIS F Cup bonus NIS G UEFA competitions appearance bonus NIS H Other payments NIS Total for the period of the Agreement NIS
The payment. The Company will provide the Employee with a Severance Payment of $1,444.000, less applicable withholding for state and federal taxes (the “Payment”). The Payment will be made on the next available payroll date after the eighth calendar day following Employee’s execution of this Agreement.
The payment. Simultaneously with the execution of this Agreement, Parent shall pay to Target an amount of cash equal to $8.0 million (the “Payment”) in immediately available funds (pursuant to the written instructions previously provided to Parent by Target).
The payment. 1. Unless otherwise agreed, payment of the outstanding amount, with deduction of any downpayment made, is done in cash immediately upon termination of the boarding agreement. Cash payment can also be a transfer of the sum owed to a bank or giro account specified by Dierenhotel ’t Gooi or electronic payment with a method accepted by banks.
The payment. In return for the Player's fulfilling all of his obligations as set out in this Agreement, the Club undertakes, during the period of this Agreement, to pay the player the following payments: A Signature Fee: Nis B Total monthly wage payments amounting Nis C Payments amounting of food, lodging, travel expenses Nis D Total premium payments for points Nis E Championship bonus Nis F Cup bonus Nis G UEFA competitions appearance bonus Nis H Other payments Nis Total for the period of the Agreement Nis All of the above payments are gross payments from which the Club shall deduct income Tax and National Insurance as set down by law.
The payment. The Company and Employee agree that Employee’s last day of employment by the Company shall be October 31, 2006 (the “Termination Date”). In consideration of Employee’s execution of this Agreement, the Company shall provide Employee fourteen (14) months (the “Severance Period”) base pay, less applicable withholding for state and federal taxes (the “Payment”). The Payment shall be made on the later of the Termination Date or the next available payroll date after the eighth calendar day following the Agreement Date, unless Employee has timely revoked this Agreement as provided in Section 3(c). If Employee consents to be rehired by the Company, any affiliate of the Company or any successor to all or any part of the Company’s business prior to the end of the Severance Period, Employee shall reimburse the Company for the balance of the Payment. For example, if Employee is rehired after eight (8) months, Employee must reimburse the Company for six (6) months of severance pay.
The payment. The Company will provide the Employee with a payment in the amount of $648,667.00, consisting of fourteen (14) months’ pay at the Employee’s final base monthly salary (which fourteen (14) months are the “Severance Period”), less applicable withholding for state and federal taxes (the “Payment”). The Payment is made pursuant to and satisfies any obligation that may exist to pay severance under the Allergan, Inc. Severance Pay Plan (‘the “Plan”), and will be made in a single sum mailed to the Employee’s home address on the first regular payday after the Separation Date; provided that the Employee has not timely revoked this Agreement in accordance with Section 3(c).
The payment. The hirer shall authorize Owner to charge the debit card or credit card on file with Owner an amount equal to all payments and fees due under this Agreement.
The payment. (a) You will be sent a Contract Note for dealing instructions executed by us. If there are any details on the Contract Note with which you disagree or about which you are unsure, or you receive a Contract Note for a trade you do not recognise you should immediately contact the Internet Share Dealing Service Helpline on +00 (0)000 000 0000 on Business Days during Market Hours.
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