Xxxxxx Payments Sample Clauses

Xxxxxx Payments. If you use either loading dock, then you agree to use the porters we have arranged to be there. You cannot pull up to the dock and then call for a GPI xxxxxxx to come down and help you - or do it alone. Doing so only slows down the unloading process for everyone behind you and deprives the porters from their income. And if they don't make any money, then you won't have the option of using them in the future. If you refuse, the solution is simple: we will put you at the end of the list and you can unload your vehicle after the porters have left. If that is your choice, call me prior to the conference so that we can take care of it. If you need one xxxxxx to help you unload through the entrances other than the loading docks, please go to the nearest Omni Grove Park Inn telephone, call the bell stand and request that a GPI xxxxxxx be sent down to help you. He will be working on a 'tip basis' for you. Please keep in mind that, like our porters, their response when you need one of them the next time will be based on how well you compensate them. Note: There is no guarantee that a GPI xxxxxxx will be available at the time when you need him. The amount you will be charged for using the porters will be based on (1) how long it takes to load or unload your truck and (2) how many men work on your truck. Typically that can range from two to six. Obviously, six men can unload you faster than two men, so it all works out the same.
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Xxxxxx Payments. Simultaneously with the Closing, Purchaser shall pay or cause to be paid on behalf of the Company to Xxxxxx Financial, Inc. ("Xxxxxx") the unpaid principal balance (together with all interest accrued thereon) of all Revolving Loans and Lender Guarantees (as such terms are defined in the Credit Agreement dated as of April 30, 1996 between Arcade and Xxxxxx (the "Credit Agreement")) and all other amounts due under the Credit Agreement. The aggregate amounts payable pursuant to this Section 1.7(b) are referred to herein as the "Xxxxxx Payments".
Xxxxxx Payments. (a) The Buyer hereby agrees pay: (i) to Xxxxxx the portions of the Deferred Purchase Price Payments identified on Exhibit B hereto as being payable to Xxxxxx and (ii) to withhold from such portions of the Deferred Purchase Price Payments to be so paid to Xxxxxx all applicable withholding taxes, such taxes, along with any employer payroll taxes related thereto (i.e., the applicable RCA taxes), to be remitted by the Buyer on a timely basis to the appropriate taxing authorities.
Xxxxxx Payments. In consideration of the above-described services, PSI shall, pay to Xxxxxx the following percentages of the compensation described in clauses (i), (ii) and (iii) of this paragraph 10.e. that exceed $3 million in the aggregate received by PSI with respect to the 12 month period that begins on May 1, 1993 and on the anniversary of such date for each year thereafter for the fifteen year period beginning on May 1, 1993. Payments and an accounting of the compensation received by PSI for the subject 12-month period shall be delivered by PSI to Xxxxxx under this paragraph 10.e. within forty-five (45) days after the end of the 12-month period to which the payment and accounting pertains.
Xxxxxx Payments. Buyer shall pay Xxxxxx his portion of the Purchase Price as follows:
Xxxxxx Payments. GSK shall make each of the following one-time, non-refundable, non-creditable XXXXXX payments to Impax when the XXXXXX. GSK shall notify Impax within thirty (30) days after the end of the calendar quarter in which XXXXXX. Following such notification from GSK, Impax shall invoice GSK for the applicable amount due under this Section 7.4(e), and GSK shall pay such amount due within thirty (30) days of the receipt of such invoice. For clarity, (i) XXXXXX, (ii) XXXXXX, and (iii) XXXXXX. XXXXXX XXXXXX Payment XXXXXX XXXXXX Dollars ($XXXXXX ) XXXXXX XXXXXX Dollars ($XXXXXX ) XXXXXX XXXXXX Dollars ($XXXXXX ) XXXXXX XXXXXX Dollars ($XXXXXX )
Xxxxxx Payments. If Tenant shall assign this Lease or sublet any part of the Premises for consideration in excess of the pro-rata portion of Rent applicable to the space subject to the assignment or sublet, then Tenant shall pay to Landlord as Additional Rent, fifty percent (50%) of any such excess immediately upon receipt.
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Xxxxxx Payments 

Related to Xxxxxx Payments

  • Xxxxxxxxx Payments The Company shall pay Executive cash benefits equal to:

  • Xxxxxxxxx Payment The Company shall pay to you the following amounts:

  • Minimum Payments If the Executive’s Termination Date occurs during the Agreement Term for any reason, the Executive shall be entitled to the following payments, in addition to any payments or benefits to which the Executive may be entitled under the following provisions of this Section 5 (other than this paragraph 5(a)) or the express terms of any employee benefit plan or as required by law:

  • Xxxxxxxxx Pay The Company will pay Executive a lump sum cash payment, less all applicable withholdings and deductions, in an amount equal to:

  • Payment of Sales, Use or Similar Taxes All sales, use, transfer, intangible, recordation, documentary stamp or similar Taxes or charges, of any nature whatsoever, applicable to, or resulting from, the transactions contemplated by this Agreement shall be borne by the Sellers.

  • Xxxxxx, Esq Xxxxxxxxx Xxxxx Xxxxxxx & Xxxxx, a professional corporation 000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 0000 Xxxxxxx Xxxxx, Xxxxxxxxxx 00000 Telecopier: (000) 000-0000 if to Investor to: Xxxxx Interactive SA c/x Xxxxx Software Corporation 00000 Xxxxxxx Xxxxxx Xxxxxxxxxx, Xxxxxxxxxx 00000 Attention: Xx. Xxxxx Xxxx, Chairman and Chief Executive Officer Telecopier: (000) 000-0000 with copies to: Xxxxx Interactive SA Parc de l'esplanade 00, Xxx Xxxxxx Xxxxx Saint Xxxxxxxx des Xxxxxx 00000 Xxxxx xxx Xxxxx Xxxxx Xxxxxx Telecopier: 011-33-1-60-31-59-60 and

  • Tax Payments Each Company shall be liable for and shall pay the Taxes allocated to it by this Section 2 either to the applicable Tax Authority or to the other Company in accordance with Section 4 and the other applicable provisions of this Agreement.

  • Xxxxx, Esq Sher & Xxxxxxxxx LLP; 0000 X Xxxxxx, XX.; Xxxxx 000; Xxxxxxxxxx, XX 00000.

  • Quarterly Payments H3.15 The quarterly payment cannot be increased in cases of target over-achievement. The payments are given on cumulative outputs, in arrears, and therefore the maximum payment available will be given by the end of the Contract if the agreed (target) number of outputs is reached or exceeded.

  • Royalty Payments (i) Royalties shall accrue when Licensed Products are invoiced, or if not invoiced, when delivered to a third party or Affiliate.

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