Payment to Xxxxxxx Sample Clauses

Payment to Xxxxxxx. With respect to any Receivable purchased by Seller from Xxxxxxx, such sale shall be effected under, and in strict compliance with the terms of, the Receivables Sale Agreement, including, without limitation, the terms relating to the amount and timing of payments to be made to Xxxxxxx in respect of the purchase price for such Receivable.
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Payment to Xxxxxxx. Payment by the Company to Xxxxxx Xxxxxxx in the amount of Five Hundred Ninety-Four Thousand Dollars ($594,000.00) less appropriate reductions as set forth and more specifically described in subsection 8.03(d) hereof.
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Payment to Xxxxxxx. In consideration of and in return for the promises and covenants undertaken by ATC and Xxxxxxx herein and the releases given by Xxxxxxx and ATC herein:
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Payment to Xxxxxxx. Concurrently with the execution and delivery ------------------ of this Agreement, Tracinda is making certain payments to Xxxxxxx, as provided in Section 1 of the Settlement, by wire transfer of immediately available funds. Xxxxxxx agrees that, except for the obligation of Tracinda to reimburse Xxxxxxx for certain legal fees and expenses under Section 1 of the Settlement, which shall remain in full force and effect, such payment discharges in full all obligations of Tracinda and Kerkorian to Xxxxxxx under any agreements, arrangements or understandings, written or oral, between Tracinda and/or Kerkorian, on the one hand, and Xxxxxxx, on the other hand, including, without limitation, the Consulting Agreement, the Value Sharing Agreement and the Amendment.
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Payment to Xxxxxxx. At Closing, Xxxxxxx shall receive:
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Payment to Xxxxxxx. Upon execution of this Agreement, Xxxxxxxxx shall pay Xxxxxxx the sum of Four Hundred Thirty Thousand and No/100ths Dollars ($430,000.00). Xxxxxxx hereby acknowledges receipt of such sum, and further acknowledges that the Promissory Note dated July 15, 2005, in the face amount of $728,637.00, with Xxxxxxxxx as maker and Xxxxxxx as payee, attached to the Release Agreement as Exhibit “A” (“Discharged Note”), is hereby completely released, cancelled, discharged, and otherwise satisfied and, accordingly, Xxxxxxx shall clearly and indelibly xxxx the Discharged Note “Canceled” and “Paid In Full” and deliver the same to Xxxxxxxxx (at the time signatures on this Agreement are exchanged).
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Payment to Xxxxxxx. In consideration for signing this Agreement, the DISTRICT agrees to pay XXXXXXX $41,191.37 plus all employment taxes and retirement contributions required by the PERS system on September 20, 2021. The DISTRICT agrees to pay XXXXXXX $75 Gift Card to The Mirage on September 7, 2021. The DISTRICT agrees to pay XXXXXXX $61,787.05 plus all employment taxes and retirement contributions required by the PERS system on January 20, 2022. The DISTRICT shall contribute $14,500 in health insurance premiums for XXXXXXX to the Oregon Educators Benefit Board through June 30, 2022. The DISTRICT will pay XXXXXXX $4,166.67 TSA account by September 30, 2021. XXXXXXX must have returned a signed original ofthis Agreement to the DISTRICT before payment will be made.
Sample 1
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Related to Payment to Xxxxxxx

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

  • XX XXXXXXX XXXXXXX xxx undersigned, being the sole trustee of the Trust, has executed this Certificate of Trust as of the date first above written. Wilmington Trust Company, not in its individual capacity but solely as owner trustee under a Trust Agreement dated as of November 3, 2003 By: ______________________________________ Name: Title: EXHIBIT C [FORM OF RULE 144A INVESTMENT REPRESENTATION] Description of Rule 144A Securities, including numbers: -------------------------------------------------------------- -------------------------------------------------------------- -------------------------------------------------------------- -------------------------------------------------------------- The undersigned seller, as registered holder (the "Seller"), intends to transfer the Rule 144A Securities described above to the undersigned buyer (the "Buyer").

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

  • Payments to Xxxxxx In connection with the distribution of shares of the Fund, Xxxxxx will be entitled to receive: (a) payments pursuant to any Distribution Plan and Agreement from time to time in effect between the Fund and Xxxxxx with respect to the Fund or any particular class of shares of the Fund, (b) any contingent deferred sales charges applicable to the redemption of shares of the Fund or of any particular class of shares of the Fund, determined in the manner set forth in the then current Prospectus and Statement of Additional Information of the Fund and (c) subject to the provisions of Section 3 below, any front-end sales charges applicable to the sale of shares of the Fund or of any particular class of shares of the Fund, less any applicable dealer discount.

  • Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 3152473177 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. NGU Sports LIghting, LLC Primary Address Primary Address 6 0000 XXX Xxxx, Xxxxx 000 Primary Address City Primary Address City 2 7 Palm Beach Gardens Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 FL Primary Address Zip Primary Address Zip 9 33410 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. LED lighting, LED Sports Lighting, LED Indoor lighting, LED Field lighting, Sports lighting, Field lighting, Colored lighting, Convention Center Lighting Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxx-Xxxxx The Company is in compliance, in all material respects, with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated thereunder.

  • Xxxxxxx Xxxxxx LIMITED (a company registered in England and Wales with registered number 2104188), whose registered office is at 00 Xxx Xxxxxx, London EC4M 7EN (“Xxxxxxx Xxxxxx”);

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