Debt Amount. Lender and the Company agree that the aggregate amount of the EST Debt is set forth on the signature page.
Debt Amount. The Servicer and Xxxxxx acknowledge and agree that:
Debt Amount. Within ten (10) days after receipt of the Seller's CDA Objection, the Purchaser will notify the Seller whether it accepts or disputes the Seller's adjustments, if any, which notification shall set forth in reasonable detail the adjustments made by the Seller which the Purchaser continues to dispute (the "Purchaser's CDA Response Notice"). If the Seller does not object to the Accountants' CDA Report, or if the Purchaser agrees to accept the Seller's adjustments to the Accountants' CDA Report, then the adjustment based on the then final Closing Debt Amount (the "Final Debt Amount"), if any, shall be paid by the Seller to the Purchaser in immediately available funds within five (5) business days of such acceptance. If such amount is not received by Purchaser within such time period, such amounts shall be paid from the Escrow Amount pursuant to the Escrow Agreement and Seller shall be obligated to replenish the Escrow Amount by depositing with the Escrow Agent upon such payment either or a number of shares of DocuNet Common Stock having an aggregate Value (as defined below) equal to such amount. The term "Value" in respect of a share of DocuNet Common Stock shall mean the lower of the Initial Public Offering Price and the average closing price of the DocuNet Common Stock during the 20 trading-day period ending immediately prior to the applicable payment date. If the Seller objects to the Accountants' CDA Report as set forth above and the Purchaser does not accept the Seller's proposed adjustments, then an independent accounting firm mutually satisfactory to the Seller and the Purchaser shall be engaged to determine the amount of the Closing Debt Amount and the Final Debt Amount, based upon the calculations of the independent accountants, and any adjustments of Base Purchase Price based on the amount determined as provided above shall be paid to the Purchaser in immediately available funds within five (5) business days of the determination of such amount by such accounting firm. If such amount is not received by Purchaser within such time period, such amounts shall be paid from the Escrow Amount pursuant to the Escrow Agreement and Seller shall be obligated to replenish the Escrow Amount by depositing cash in a like amount with the Escrow Agent upon such payment either cash in a like amount or a number of shares of DocuNet Common Stock having an aggregate Value equal to such amount. The parties hereto agree to cooperate fully with such independent accountants a...
Debt Amount. On the Closing Date, the long term indebtedness (excluding current portions) and any other amounts owed to financial institutions shall not exceed $630,046.
Debt Amount. This Agreement is legal and binding between theParties as stated above. The terms of an installment payment agreement cannot be changed once established. However, the Department may agree to cancel an existing payment agreement and create a new agreement with a different payment amount and schedule if necessary. 04/10/2017 · The previous agreement, signed and dated on May 25, 2017, has not been complied with, as payment should have been fully finalized by June 15th, 2017. If payment is not received within 10 days of receipt of this letter to the address below, we will seek legal action to the fullest extent of the law. Lease Payment Agreement – It is a type of payment agreement which involved leasing transactions, etherhwr a propoerty, equipment, etc. Late Interest Payment for Debt – This is a type of letter that mainly indicates the reasons for the late compliance with payment of interest that needs to be done. 17/04/2014 · A Payment Agreement Letter is simply a written commitment or a promissory note about the payment between two parties regarding some transaction or business dealings. The party paying a specific amount of money to another party for the articles received or the services rendered by the supplier is known as the payee. Write this type of letter to notify the letter recipient that you are terminating a rental agreement, or to communicate some other information regarding the termination of a rental agreement. You will likely need to modify this letter sample at least somewhat so that it most closely matches what you want to communicate. 20/10/2021 · This letter is used to create a temporary payment plan for tenants. This letter allows the landlord to temporarily change the amount of rent the tenant is required to pay. If the landlord wishes to permanently decrease the rent the tenant must pay according to the rent agreement, they should use a Change of Rent Notice letter. How to use this ... For more information, review our installment payment agreement page. If there are additional questions, the taxpayer can call 0-000-000-0000. return to top. What if I can’t make a payment? If a taxpayer cannot make a scheduled payment, or a payment is returned to us from their bank or financial institution, the agreement will be in default. 26/10/2020 · A letter for requesting payment is a polite way of reminding a customer that he/she has not made the payment agreed upon after the delivery of goods. It is a formal document that contains details of the g...
Debt Amount. 3 Encumbrances..................................................................14
Debt Amount. 8 DGCL ................................. 2
Debt Amount. At the Closing, the Buyer shall pay (or cause to be paid) on behalf of the Company to each applicable holder of the Company’s outstanding Indebtedness as set forth on the Consideration Disbursement Schedule, by wire transfer of immediately available funds to the account designated for such holder on the Consideration Disbursement Schedule, the amount specified on the Consideration Disbursement Schedule.
Debt Amount. (i) As of the Closing Date neither the Seahorse Parties, nor any of their respective Subsidiaries, shall have any outstanding Indebtedness (as defined in Exhibit C) or any outstanding Funded Debt (as defined in Exhibit C) other than, in each case, under the Credit Agreement as in effect on the date hereof and (ii) Parent shall have received a certificate signed on behalf of each of the General Partner and the Company by the Chief Executive Officer and the Chief Financial Officer thereof certifying to the matters set forth in clause (i) of this Section 6.02(g).
Debt Amount. At the Closing, Parent shall pay (or cause to be paid), by wire transfer of immediately available funds to such account or accounts as the lenders and holders of the Debt Amount specify, the amount of cash necessary to satisfy and extinguish in full the Debt Amount set forth in the payoff letters delivered pursuant to Section 2.7(a)(iv).
