Variable Payment Clause Samples

Variable Payment. 2 Thrivent Financial for LutheransPLAN: VARIABLE SETTLEMENT OPTION -LI (IRREVOCABLE) STATE: ALL EXCEPT MT PENSION PLANS: VARIABLE SETTLEMENT AGREEMENT SINGLE LIFE INCOME AGREEMENT SPECIFICATIONS - ADULT OWNER ▇▇▇▇ ▇ ▇▇▇ PAYEE ▇▇▇▇ ▇ ▇▇▇ ANNUITANT ▇▇▇▇ ▇ ▇▇▇ ISSUE AGE AND SEX 65 MALE ISSUE DATE AUGUST 31, 2001 CERTIFICATE NUMBER 01234567 INITIAL AMOUNT $50,000.00 ORIGINAL CONTRACT NUMBER(S) 09999999 ASSUMED INVESTMENT RETURN X.XX% MORTALITY AND EXPENSE RISK CHARGE GUARANTEED NOT TO EXCEED X.XX% ANNUITY PAYMENTS PAYMENT FREQUENCY MONTHLY FIRST PAYMENT DATE AUGUST 31, 2001 GUARANTEED PAYMENT PERIOD (PERIOD CERTAIN) X YEARS, Y MONTHS TOTAL PAYMENT ON AUGUST 31, 2001 $XXX.XX THE TOTAL PAYMENT IS THE SUM OF THE VARIABLE AND FIXED PAYMENTS. VARIABLE SETTLEMENT AGREEMENT SINGLE LIFE INCOME AGREEMENT SPECIFICATIONS - CONTINUED VARIABLE PAYMENTS PORTION OF FIRST PAYMENT ATTRIBUTABLE TO VARIABLE SUBACCOUNTS $XXX.XX SUBSEQUENT VARIABLE PAYMENTS DEPEND ON THE ALLOCATION YOU SELECTED AND THE PERFORMANCE OF THE SELECTED SUBACCOUNTS. PAYMENTS WILL CONTINUE THROUGH JULY 31, 2010 OR THROUGHOUT THE ANNUITANT'S LIFETIME, IF LONGER. FIXED PAYMENTS PORTION OF FIRST PAYMENT ATTRIBUTABLE TO FIXED ACCOUNT $XXX.XX GUARANTEED PAYMENT AMOUNT THROUGH JULY 31, 2010 DURING THE LIFETIME OF THE ANNUITANT $XXX.XX * AFTER DEATH OF THE ANNUITANT $XXX.XX * (PAYABLE TO BENEFICIARY) GUARANTEED PAYMENT AMOUNT AFTER JULY 31, 2010 DURING THE LIFETIME OF THE ANNUITANT $XXX.XX * AFTER DEATH OF THE ANNUITANT $0 THESE PAYMENTS AND THE PAYMENT FREQUENCY ARE IRREVOCABLE. *ANY SURPLUS REFUNDS PAYABLE ARE ADDED TO THIS AMOUNT

Variable Payment. 9.2.1 JPS shall pay to the Company each Month, in arrears, an amount equal to the Variable Payment calculated in accordance with Schedule 6. 9.2.2 The amount of the Variable Payment shall be adjusted from time to time in accordance with Schedule 6.

Variable Payment. 1.2.1. A Variable Payment, payable at the end of each contract Year, intended as a further contribution to overhead, supervision and other costs, the amount of which is determined based upon and reflective of the Net Change in Attachment of patients attached to the Clinic since the Baseline Date. The method for determining the Net Change in Attachment is described in Appendix 3. 1.2.2. As stated, the actual Variable Payment will be calculated annually, upon submission of the first EMR data extract after the end of each contract Year and paid to the Clinic upon receipt of invoice to Manitoba. Unless otherwise agreed to in writing by Manitoba, the RHA and the Clinic upon the date of signing this Agreement (and appended hereto), due to the nature of the Clinic’s practice, the Interprofessional Team Member, or other relevant factor, the amount payable for each Year will be determined as indicated in the following table: Net Increase in Attachment Compared to Baseline Amount Payable

Variable Payment. (a) Operator shall pay to the Data Content Providers (in the aggregate) and to RIN an amount in respect of the indicated calendar years during the terms of this Agreement equal to the indicated percentages of Operator's Revenues during such calendar year. --------------------------------------------------------------------------------------------------------------- Aggregate Payments to Aggregate Payments Calendar Year Data Content Providers Payment to RIN by Operator --------------------------------------------------------------------------------------------------------------- 1997 10% None 10% --------------------------------------------------------------------------------------------------------------- 1998 10% None 10% --------------------------------------------------------------------------------------------------------------- 1999 Amount to be determined Lessor of (i) 5% or (ii) the Lesser or (i) the sum of 5% --------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------- by RIN difference between 12 1/2% plus the percentage of and the percentage of Revenues paid to the Data revenue paid to the Data Content Providers or (ii) Content Providers/1/ 12 1/2% --------------------------------------------------------------------------------------------------------------- 2000 and Amount to be determined by Less or (i) 5% or (ii) the Less or (i) the sum of 5% thereafter RIN difference between 15% and plus the percentage of the percentage of Revenues Revenues paid to the Data paid to the Data Content Content Providers or (ii) 15% Providers/1/ --------------------------------------------------------------------------------------------------------------- (b) Operator shall propose the method or methods for determining the individual amounts and manner of distribution of payments under Section 6.4(a) to Data Content Providers, which method or methods shall be subject to the approval of RIN. In evaluating any such method or methods so proposed, RIN shall give consideration to (i) the revenues generated by Operator as a result of the Red Property information provided by a Data Content Provider, including home page sales and banner advertising, and (ii) whether such Data Content Provider is providing such Real Property information on an exclusive basis to Operator. The objectives of such determination shall...

Variable Payment. VPm = ∑ min (DSPi, DSEi) × VOMm VOMm = Variable Price for Delivery Month m pursuant to Appendix IV

Variable Payment. The Manager will be entitled to a Variable Payment equal to the lesser of (a) the difference between actual Total Costs (the sum of the actual Direct Costs and the actual Third Party Costs), less the sum of the Fixed Direct Fee and the lesser of actual or budgeted Third Party Costs or (b) the difference between the approved Total Cost Budget (the sum of the Direct Cost Budget and the Third Party Cost Budget) less the sum of the Fixed Direct Fee and the lesser of the actual or budgeted Third Party Costs. Monthly allocation of such payment shall be determined by the parties based on historical monthly trends to minimize working capital costs. For administrative ease, the calculation of the monthly Variable Payment shall be based on the difference between the Total Cost budget and the sum of the amounts paid for the Fixed Direct Fee and Third Party Costs.

Variable Payment. For each Month during the Contract Year, in respect of each Unit, ESI shall pay Seller the Variable Payment set forth on Schedule [5.2] hereto. ESI shall pay the Variable Payment monthly in arrears.

Variable Payment. Beginning on the Actual Deactivation Date, DNCP shall compensate W▇▇▇▇▇▇▇▇▇▇▇ for Substitute Energy on a per kWh basis at a rate equal to the Energy Purchase Price specified in Schedule A – Pricing.

Variable Payment. For each Month during the Contract Year, Buyer shall pay Seller the Variable Payment set forth on in Schedule [5.2], subject to the other terms hereof. Buyer shall pay the Variable Payment monthly in arrears.