Settlement Terms definition

Settlement Terms. In respect of any Component:

Settlement Terms. (other the provisions opposite the caption “Settlement Date(s)”) in Section 2 of this Confirmation.

Settlement Terms in Section 2 of the Warrants Confirmation in their entirety as follows: “Settlement Method Election: Applicable; provided that (i) references to “Physical Settlement” in Section 7.1 of the Equity Definitions shall be replaced by references to “Net Share Settlement”; (ii) Company may elect Cash Settlement only if Company represents and warrants to Dealer in writing on the date of such election that (A) Company is not in possession of any material non-public information regarding Company or the Shares, (B) Company is electing Cash Settlement in good faith and not as part of a plan or scheme to evade compliance with the federal securities laws, and (C) the assets of Company at their fair valuation exceed the liabilities of Company (including contingent liabilities), the capital of Company is adequate to conduct the business of Company, and Company has the ability to pay its debts and obligations as such debts mature and does not intend to, or does not believe that it will, incur debt beyond its ability to pay as such debts mature; and (iii) the same election of settlement method shall apply to all Expiration Dates hereunder. Electing Party: Company

Examples of Settlement Terms in a sentence

• Fallback Settlement MethodPhysical Settlement Terms Relating to Cash Settlement: Not Applicable Terms Relating to Physical Settlement: Applicable (a) Physical Settlement Date As specified in Credit Linked Condition 12 (Credit Linked Definitions).

• If the final matching of the Open Interest against the applicable Unmatched Limit Orders occurs pursuant to Section 12(b)(ii) of these Credit Derivatives Auction Settlement Terms, the Auction Final Price will be (i) if the Open Interest is a bid to purchase Deliverable Obligations, the greater of (A) 100 percent and (B) the highest Offer received or (ii) if the Open Interest is an offer to sell Deliverable Obligations, zero.

• If an Initial Market Midpoint has been determined pursuant to Section 5 of these Credit Derivatives Auction Settlement Terms, the Administrators will match all Valid Physical Settlement Requests with one another in order to determine the Open Interest.

• For the purposes of reference herein, this committee, however named, shall be referred to as the “Controlled Substance Compliance Committee.” The Settling Pharmacy shall maintain its Controlled Substance Compliance Committee for the duration of the term of the Settlement Terms.

• The PARTIES agree that the following terms are not severable from this agreement: General Release, Settlement Payment Terms, Additional Settlement Terms, Dismissal of Current Litigation, and Authority.

More Definitions of Settlement Terms

Settlement Terms means the combination of the number of calendar days in a billing Cycle and the number of calendar days following the end of a billing Cycle to the date the payment is due. Settlement Terms are expressed as X & Y, where X is the number of calendar days in the billing Cycle and Y is the number of calendar days following the end of a billing Cycle to the date the payment is due.

Settlement Terms means the combination of the number of calendar days in a billing cycle and the number of calendar days following the end of a billing cycle to the date the payment is due. Settlement Terms are expressed as X & Y, where X is the number of calendar days in the billing cycle and Y is the number of calendar days following the end of a billing cycle to the date the payment is due. Commercial Card Classic Application & Agreement with RebatesREBATES Volume RebateBank will pay the Client a Gross Rebate based on the annual Charge Volume achieved according to the following schedule. The Gross Rebate will be calculated as the Rebate Rate times the annual Charge Volume. AnnualCharge Volume * Client must meet $250,000 minimum annual Charge Volume requirement in order to qualify for a rebate. In the event of a reduction in interchange rates by the Associations, the Bank reserves the right to ratably adjust the rebate rates accordingly.General Rebate TermsRebates will be calculated annually in arrears. Gross Rebate amounts are subject to reduction by all Credit Losses and/or Excess Redemption Expenses. If Credit Losses and/or Excess Redemption Expenses exceed the Gross Rebate earned for any Contract Year, Bank will invoice the Client for the amount in excess of the Gross Rebate, which amount shall be payable within 14 days.Upon termination of the Program, the Credit Losses for the six-month period immediately preceding the termination will be deemed to be equal to the Credit Losses for the prior six-month period. In no event shall the Bank pay the Client a rebate for the year in which this Agreement is terminated.Rebate payments will be made within 90 days after the end of the Contract Year via wire transfer to an account designated by the Client. To qualify for any rebate payment, all of the following conditions apply.

Settlement Terms. Net Share Settlement (as defined below).

Settlement Terms means the combination of the number of calendar days in a billing cycle and the Grace Days. Settlement Terms are expressed as X & Y, where X is the number of calendar days in the billing cycle and Y is the Grace Days.

Settlement Terms means the terms agreed by the parties hereto for the payment of fees and charges levied by AM CSS under this Agreement.

Settlement Terms has the meaning assigned to such term in Section 6.5(f).

Settlement Terms. Cash Settlement: Applicable