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 a. In return for the Player's fulfilling all of her 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 for the position scope of monthly hours*. 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. * The amount of monthly hours shall not be less than 36 monthly hours as stated in section 11 (b) of the Codex. 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 $1,444,000.00, 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. 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. 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 Dierenho- tel ’t Gooi or electronic payment with a method accepted by banks.
The payment. 4. The Levy payment(s) made hereunder will be recorded in the name of the member at the address set out on page 1 hereof upon receipt thereof by TSMC. Payments are to be made by cheque, certified cheque, bank draft or Interac in the amount(s) of the Levy set out in item 3 above, in Canadian funds, made payable to “Tyrol Ski and Mountain Club”, and sent to TSMC at its mailing address set out on page 1 hereto. Payments made by cheques that are not certified will not be deemed to have been received until such time as the cheque has cleared the TSMC banking account. The member acknowledges and agrees to be responsible for any NSF charges incurred by TSMC should the member’s uncertified cheque not clear TSMC banking account.
The payment. In exchange for the service the customer commits himself to pay the company the payment as detailed in the written order. • The company reserves the right to on occasion adjust the price of the services that it renders with a prior notification of thirty days. • In order to prevent any doubt, it is herein clarified that the exchange for the services provided by the company are as detailed in the written order. The customer will be charged for expenses entailed for all additional services that will be provided by the company as per further signed written orders. • In the event of any delay in payment by the customer, the agreement will include delay interest as per those instituted by London Inter Bank Offered Rate (LIBOR) + 4%, furthermore, the company is entitled to terminate all customer service. • All payment transfer expenses will be paid by the customer. • All taxes in the customer's country are on the account of the customer, the company should receive the funds net as mentioned in the invoice without any deduction • All prices are without VAT.
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. 6.1. In consideration for this assignment, the Transferee ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ £ [ ■ ■ ■ ■ ] ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
