Final Due Date Sample Clauses

Final Due Date. Notwithstanding anything in this Bond to the contrary, all amounts outstanding under this Bond remaining unpaid as of the Final Maturity Date shall be due and payable on the Final Maturity Date.
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Final Due Date. Notwithstanding anything in this Note to the contrary, all amounts outstanding under this Note remaining unpaid as of the Maturity Date shall be due and payable on the Maturity Date.
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Final Due Date. Notwithstanding anything in this Retained Indebtedness Note to the contrary, all amounts outstanding under this Retained Indebtedness Note on account of each Retained Old Form Note Advance Portion, which amounts remain unpaid as of the Final Maturity Date for such Retained Old Form Note Advance Portion, shall be due and payable on the Final Maturity Date for such Retained Old Form Note Advance Portion. Part IIA (Retained Old Form Note Advance Portions)
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Final Due Date. Notwithstanding anything in this Retained Indebtedness Note to the contrary, all amounts outstanding under this Retained Indebtedness Note on account of each Retained Refinanced Refinancing Note Advance Portion, which amounts remain unpaid as of the Final Maturity Date for such Retained Refinanced Refinancing Note Advance Portion, shall be due and payable on the Final Maturity Date for such Retained Refinanced Refinancing Note Advance Portion. Part IID (Retained Refinanced Refinancing Note Advance Portions)
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Final Due Date. As the instructor of record, I have carefully read and agree to adhere to all of the policies and procedures regarding WGS 400 as outlined in the WGS 400 Course Overview document: WGSS Core/Affiliated Faculty Advisor Signature Date As the student of record, I have carefully read and agree to adhere to all of the policies and procedures regarding WGS 400 as outlined in the WGS 400 Course Overview document: Student Signature Date As the WGSS Program liaison, I approve this project as articulated in the submitted paperwork: WGSS Advisor/ Director Signature Date
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Final Due Date. The final due date of the site plan completion will prior to the 2016 summer session, May 31st, 2016 Signature of Student To: The [insert name of Academic Institution]; and [insert name of Faculty Sponsor] I agree to serve as the faculty sponsor for this internship. I have contacted the Cooperating Supervisor, and reviewed this internship agreement with the student.
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Final Due Date. Notwithstanding anything in this Note to the contrary, all amounts outstanding under this Note remaining unpaid as of the Maturity Date shall be due and payable on the Maturity Date. DOE (ATV) FORD MOTOR COMPANY
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Final Due Date. The term “Final Due Date” is defined in Section D.(ii) of Exhibit F to this Settlement Agreement.
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Related to Final Due Date

  • Due Date The Services provided by the Contractor shall: (check one) ☐ - Be completed by _ , 20 _. ☐ - Not have a due date. ☐ - Other. __ .

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Allocations During the Early Amortization Period During the Early Amortization Period, an amount equal to the product of (A) the Principal Allocation Percentage and (B) the Series 1997-1 Allocation Percentage and (C) the aggregate amount of Collections of Principal Receivables deposited in the Collection Account on such Deposit Date, shall be allocated to the Series 1997-1 Certificateholders and retained in the Collection Account until applied as provided herein; provided, however, that after the date on which an amount of such Collections equal to the Adjusted Invested Amount has been deposited into the Collection Account and allocated to the Series 1997-1 Certificateholders, such amount shall be first, if any other Principal Sharing Series is outstanding and in its amortization period or accumulation period, retained in the Collection Account for application, to the extent necessary, as Shared Principal Collections on the related Distribution Date, and second paid to the Holders of the Transferor Certificates only if the Transferor Amount on such date is greater than the Required Transferor Amount (after giving effect to all Principal Receivables transferred to the Trust on such day) and otherwise shall be deposited in the Special Funding Account.

  • Payment Period Whenever a payment under this Agreement specifies a payment period with reference to a number of days (e.g., “payment shall be made within forty (40) days following the date of termination), the actual date of payment within the specified period shall be within the sole discretion of the Company.

  • Default Payment Following the occurrence and during the continuance of an Event of Default, the Holder, at its option, may demand repayment in full of all obligations and liabilities owing by Company to the Holder under this Note, the Purchase Agreement and/or any other Related Agreement and/or may elect, in addition to all rights and remedies of the Holder under the Purchase Agreement and the other Related Agreements and all obligations and liabilities of the Company under the Purchase Agreement and the other Related Agreements, to require the Company to make a Default Payment (“Default Payment”). The Default Payment shall be 130% of the outstanding principal amount of the Note, plus accrued but unpaid interest, all other fees then remaining unpaid, and all other amounts payable hereunder. The Default Payment shall be applied first to any fees due and payable to the Holder pursuant to this Note, the Purchase Agreement, and/or the other Related Agreements, then to accrued and unpaid interest due on this Note and then to the outstanding principal balance of this Note. The Default Payment shall be due and payable immediately on the date that the Holder has exercised its rights pursuant to this Section 2.3.

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ⮚ an interim technical report in accordance with the instructions laid down in Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Final Repayment Date On the final Repayment Date, the Borrowers shall additionally pay to the Agent for the account of the Creditor Parties all other sums then accrued or owing under any Finance Document.

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Required Payments; Termination Any outstanding Advances and all other unpaid Obligations shall be paid in full by the Borrower on the Facility Termination Date.

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