Terms and Amounts Sample Clauses

Terms and Amounts of Loan Project title Amount (million yen) Annual interest rate (%) Repayment period (years) Grace period (years) Procurement terms Project Consulting services Road Upgrading and Preservation Project 40,847 1.4 0.01 25 7 Untied
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Terms and Amounts of Loan Project title Amount (million yen) Annual interest rate (%) Repayment Period (years) Deferment period (years) Procurement Project Consulting Services Environmental Improvement Project in the Basin of Lake Xxxxxxxx 6,208 1.2 0.01 25 7 Untied
Terms and Amounts of Loan Project title Amount (million yen) Annual interest rate (%) Repayment period (years)/ Deferment period (years) Procurement
Terms and Amounts of Loan Project title Amount (million yen) Annual interest rate (%) Repayment period (years) Deferment period (years) Procurement Project Consulting services Emergency Import Support Loan 5,000 0.01* — 40* 10* Untied * Preferential Terms "MIRAI" applicable for disaster recovery projects

Related to Terms and Amounts

  • All Other Terms and Conditions of the Contract Except as set forth in this Amendment, all terms and conditions of the Contract, as previously amended, shall continue in full force and effect. CONTRACT NO.PB060AA Signature Page

  • Allocation of Financing Amounts The Financing shall be withdrawn in a single tranche. The allocation of the amounts of the Financing to this end is set out in the table below: Allocations Amount of the Financing Allocated (expressed in SDR) Single Tranche 33,600,000 TOTAL AMOUNT 33,600,000

  • TERMS AND CONDITIONS OF THE NOTES The Notes shall be governed by all the terms and conditions of the Indenture, as supplemented by this First Supplemental Indenture. In particular, the following provisions shall be terms of the Notes:

  • Payment Terms and Funding Out Clause 1 Payment Terms: TIPS or TIPS members shall not be liable for interest or late payment fees on past due balances at a rate higher tha n permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding Out Clause: Vendor agrees to abide by the laws and regulations, including Texas Local Government Code § 271.903, or any sta tutory or regulatory limitations of the jurisdiction of any TIPS Member which governs contracts entered into by the V endor and TIPS or a TIPS Member that requires all contracts approved by TIPS or a TIPS Member are subject to th e budgeting and appropriation of currently available funds by the entity or its governing body. See statute(s) for specifics or consult your legal counsel. Yes Not a negotiable term. Failure to agree will render your proposal non-responsive and it will not be considered. Do you agree to these terms?

  • SPECIAL TERMS AND CONDITIONS OF ASSIGNMENT Terms and conditions shall be in accordance with the Agreement, any Special Conditions, and with this Assignment.

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • Allocation of Loan Amounts The Loan shall be withdrawn in a single tranche. The allocation of the amounts of the Loan to this end is set out in the table below: Allocations Amount of the Loan Allocated (expressed in Dollars) Single Tranche $200,000,000 TOTAL AMOUNT $200,000,000 C. Payment of Front-end Fee. No withdrawal shall be made from the Loan Account until the Bank has received payment in full of the Front-end Fee.

  • Terms and Conditions of Payment Payments will be made to the Service Provider according to the payment schedule stated in the SCC. Unless otherwise stated in the SCC, the advance payment (Advance for Mobilization, Materials and Supplies) shall be made against the provision by the Service Provider of a bank guarantee for the same amount, and shall be valid for the period stated in the SCC. Any other payment shall be made after the conditions listed in the SCC for such payment have been met, and the Service Provider have submitted an invoice to the Procuring Entity specifying the amount due.

  • Other Termination Provisions 1. We may deliver any notice instead of mailing it. Proof of mailing of any notice shall be sufficient proof of notice.

  • Transfer Methods and Amounts Section 15 of the General Terms (Payment Methods and Amounts) applies to the Service, even in circumstances where the External Account is closed and we are attempting to return funds to such Account.

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