Weekly Payments. The Borrower agrees to repay the Lender a payment of $_____________________ on the _____________________ of each week until the Due Date.
Weekly Payments. Until the Loan is paid-in-full, you must pay us on each Weekly Payment Day the lesser of the Weekly Payment Amount or the outstanding balance you owe under this Agreement. The Loan Summary sets forth the Number of Weekly Payments you must make and the Weekly Payment Amount. The Weekly Payment Day you have selected is set forth in the below Payment Authorization. If you do not select a Weekly Payment Day, you request us to select a Weekly Payment Day on your behalf. If any Weekly Payment Day is a federal holiday, your Weekly Payment Amount will be due on the next business day. Your first Weekly Payment Amount will be due at least one week after we disburse the Loan proceeds.
Weekly Payments. Sprint PCS will pay the amount payable to Manager for a Billed Month under section 10.2 in equal weekly payments on consecutive Thursdays beginning the second Thursday of the calendar month following the Billed Month and ending on the first Thursday of the second calendar month after the Billed Month. If Sprint PCS is unable to determine the amount due to Manager in time to make the weekly payment on the second Thursday of a calendar month, then Sprint PCS will pay Manager for that week the same weekly amount it paid Manager for the previous week. Sprint PCS will true-up any difference between the actual amount due for the first weekly payment of the Billed Month and amounts paid for any estimated weekly payments after Sprint PCS determines what the weekly payment is for that month.
Weekly Payments. Where a weekly payment is specified for full-time employees, this will be the ordinary gross wage for 38 hours, current at the time of termination.
Weekly Payments. A Non-Participant Transmission Customer that does not satisfy the rating requirement or, if such Non-Participant Transmission Customer is an Unrated Non-Participant Transmission Customer, the Credit Threshold may request that, in lieu of providing one of the additional financial assurances set forth above, a weekly billing schedule be implemented for it. NEPOOL may, in its discretion, agree to such a request; provided, however, that any weekly billing arrangement will terminate no more than six (6) months after the date on which such arrangement begins unless the Non-Participant Transmission Customer requests an extension of such arrangement and demonstrates to NEPOOL's satisfaction in its sole discretion that the termination of such arrangement and compliance with the other provisions of this Policy (including providing another form of financial assurance, if required) will impose a substantial hardship on the Non-Participant Transmission Customer. Such demonstration of a substantial hardship shall be made every six (6) months after the initial demonstration, and a Non-Participant Transmission Customer's weekly billing arrangement will be terminated if it fails to ATTACHMENT 1 TO THE EIGHTY-FIRST AGREEMENT demonstrate to NEPOOL's satisfaction in its sole discretion at any such six (6) month interval that compliance with the other provisions of this Policy will impose a substantial hardship on it. If NEPOOL agrees to implement a weekly billing schedule for a Non-Participant Transmission Customer, the Non-Participant Transmission Customer shall be billed weekly in arrears on an estimated basis for all amounts owed to NEPOOL and the System Operator for the week, with an adjustment for each month as part of the regular NEPOOL monthly billing to reflect any under or over collection for the month. The Non-Participant Transmission Customer shall be obligated to pay each such weekly bill within five (5) Business Days after it is received. The Non-Xxxxicipant Transmission Customer shall pay with respect to each weekly bill an administrative fee, determined by the System Operator, to xxxmburse the System Operator for the costs it incurs as a result of that Non-Participant Transmission Customer's weekly billing arrangement. If a weekly billing schedule is implemented for a Non-Participant Transmission Customer in lieu of requiring the Non-Participant Transmission Customer to provide an additional financial assurance hereunder, the Non-Participant Transmission Custom...
Weekly Payments. Commencing on February 12, 2016, and each consecutive Friday thereafter until April 15, 2016 (the “Weekly Payment End Date”), Credit Parties shall make weekly payments to Lender, by ACH transfer, each in the amount of Twenty Thousand and No/100 Dollars ($20,000.00).
Weekly Payments. In consideration of the Standstill granted by Xxxxxx to Borrower and beginning on the earlier of: (i) the expiration or termination of the Standstill, or (ii) April 1, 2024, and on the same day of every week thereafter until there is no longer an Outstanding Balance under either of the Notes, Borrower will make weekly cash payments to Lender via ACH withdrawal in the amount of $50,000.00 (the “Weekly Payments”). In the event the Notes are not paid in full on their respective Maturity Dates or upon the earlier occurrence of a Trigger Event, the Weekly Payments amount will increase to $100,000.00 and the weekly payment obligation will continue until the Notes are paid in full. The Weekly Payments shall be made pursuant to a completed ACH withdrawal form substantially in the form attached hereto as Exhibit A. For the avoidance of doubt, the Weekly Payments are in addition to, and not in lieu of, Xxxxxx’s redemption rights under the Notes, which rights will be in full force and effect upon the expiration, termination, or non-effectiveness of the Standstill.
Weekly Payments. All funds collected by the Lockbox Bank from the Pledged Receivables shall be paid to Lender at least weekly pursuant to the Lockbox Agreement, and applied in the following order: first to the payment of accrued and unpaid interest on the Indebtedness and then to the reduction of the principal balance of the Loan; provided, however, that after the occurrence and during the continuance of an Event of Default hereunder, such amounts shall be applied in the following order: first to the payment of costs and expenses incurred by Lender in collecting any amounts due in connection with the Loan; second, to the payment of accrued but unpaid interest on the Loan; and thereafter to the reduction of the principal balance of the Loan. If the funds received by Lender from the Lockbox Bank with
Weekly Payments. License fees shall be due to NARCONON INT when monies subject to license fees are received by CENTER and shall be paid weekly to NARCONON INT or an authorized continental or national office which is designated by NARCONON INT, accompanied by an informal statement indicating the basis of the payment, together with such other information as may be requested by NARCONON INT. All payments under this Agreement shall be payable in United States currency. CENTER shall be responsible for handling all currency and exchange controls.
Weekly Payments. Of course, the creditor will require that payments made by the borrower be received regularly. To what extent payments should be received by the creditor at the choice of one of the options proposed in section 5. For example, if the creditor wishes Xxxxxxxxx ' s payments, which will be submitted once a week, it is necessary to indicate " weekly payments " and the day of the week in which each payment is to be received, should be provided on the line before the " weekly payments " date.
