The Payments Sample Clauses

The Payments. A.) For and in consideration of the agreement to sell the above-described property, BUYER hereby agrees to pay the SELLER the sum of AND 00/100 PESOS Philippine Currency (Php )representing the total purchase price of the aforesaid property and the sum of AND 00/100 PESOS (Php) as contribution to the Maintenance Care Fund, the sum total of both to be paid by the BUYER as follows, to wit:
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The Payments. The settlement and remission payments to be made pursuant to Sections 2(a) through 2(d) of this Agreement (collectively, the “Payments”) shall be funded with the Remaining Restrained Assets and the Remaining Cash Collateral, which the Parties agree have an approximate total value of $168,000,000 and $19,500,000, respectively. If the Effective Date does not occur because not all of the prerequisite conditions have been satisfied, then each Party that has received any Payment(s) must return such Payment(s) to the Party that made the Payment(s). The distribution of the Remaining Restrained Assets and Remaining Cash Collateral shall be as follows:
The Payments. In consideration of the termination of Machxxx'x xxxloyment and the covenants set forth in paragraphs 2 and 3 below, the Company shall pay to Machxxx $000,000 as severance and $100,000 for the covenants set forth in paragraphs 2 and 3 below, in a single cash payment at the Closing (as defined in the Purchase Agreement) (the "Payment"). Except to the extent of any compensation and/or expenses owed Machxxx xx Storybook prior to the Closing and not then paid, Machxxx xxxll not seek or request any other benefits or perquisites from the Company or any other entity, including benefits under COBRA or unemployment insurance.
The Payments. 11.1 Once you have created an account with Xxxxxx in accordance with this Agreement, Xxxxxx grants you the ability to request the use of the Xxxxxx Payment Services when you choose to pay for goods or services using the Xxxxxx Payment Services payment option at the relevant merchant or on the website of the merchant platform.
The Payments 

Related to The Payments

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, VNDS may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • 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).

  • Overtime Payments (1) Subject to the provisions of this subclause, all work performed outside of the Ordinary Hours and time worked to accrue an RDO on any day, Monday to Friday, inclusive, shall be paid for at the rate of time and one half for the first two hours and double time thereafter.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • PURCHASE PAYMENTS Initial Purchase Payment — This Contract will not be in force until we receive at our Service Center the initial Purchase Payment. The initial Purchase Payment is shown in the Contract Specifications. Additional Purchase Payments — You may make additional Purchase Payments at any time before the Annuity Date, while the Owner or Annuitant is living and this Contract is in force. The minimum additional Purchase Payment amounts are shown in the Contract Specifications. A single Purchase Payment or the aggregate of all Purchase Payments may not exceed the Maximum Purchase Payment Amount Without Home Office Approval as shown in the Contract Specifications. Purchase Payments are payable in U.S. dollars at our Service Center. Checks should be made payable to Pacific Life Insurance Company. If you make Purchase Payments by check other than a cashier’s check, withdrawal payments and any refund under the Right to Cancel provision may be delayed until your check has cleared. Purchase Payment Allocation — Prior to the Annuity Date, you may allocate all or part of your Purchase Payments to one or more of the Investment Options available under this Contract. The Investment Options available on the Contract Date are shown in the Contract Specifications. You may change the Purchase Payment allocation by providing us with instructions in a form satisfactory to us. We will allocate any Purchase Payment according to your most recent allocation instructions. We may reject any instruction or Purchase Payment if your instructions are not clear and we cannot determine your allocation instructions.

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • Compensation; Payment of Fees and Expenses As compensation for the performance of the Administrator’s obligations under this Agreement, the Administrator shall be entitled to receive $2,500 annually, which shall be solely an obligation of the Servicer; provided, however, notwithstanding the foregoing, such compensation shall in no event exceed the Servicing Fee for the related annual period. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

  • ADVANCE PAYMENTS PROHIBITED No payments in advance of or in anticipation of goods or services to be provided under this contract shall be made by the AGENCY.