Remaining Payment definition

Remaining Payment has the meaning set forth in Section 5.4.
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Remaining Payment means the total consideration for the Additional Target Shares. "Restricted Payment" has the meaning given to such term in Clause 14.2 (Distributions).
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Remaining Payment has the meaning set forth in Clause 7.5(e);
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Examples of Remaining Payment in a sentence

  • In the event ATL’s expenses incurred or anticipated to be incurred as a result of Consultant’s breach exceed the Remaining Payment, including any costs of ATL incurred by any delay (or from any reason attributable to the delay) then Consultant shall within five (5) Days written notice from ATL, make payment of the differential to ATL.

  • In the event the aggregate of ATL’s expenses incurred or anticipated to be incurred as a result of Consultant’s breach are less than the Remaining Payment, ATL shall remit such differential to the Consultant.

  • In the event SRTA’s expenses incurred or anticipated to be incurred as a result of Consultant’s breach exceed the Remaining Payment, including any costs of SRTA incurred by any delay (or from any reason attributable to the delay) then Consultant shall within five (5) Days written notice from SRTA, make payment of the differential to SRTA.

  • In the event ATL’s expenses incurred or anticipated to be incurred as a result of Contractor’s breach exceed the Remaining Payment, then Contractor shall within thirty (30) Days of written notice from ATL, make payment of the differential to ATL.

  • In the event SRTA’s expenses incurred or anticipated to be incurred as a result of Consultant’s breach are less than the Remaining Payment, SRTA shall remit such differential to the Consultant.

  • In the event the Authorities’ expenses incurred or anticipated to be incurred as a result of Consultant’s breach exceed the Remaining Payment, including any costs of the Authorities incurred by any delay (or from any reason attributable to the delay) then Consultant shall within five (5) Days written notice from the Authorities, make payment of the differential to the Authorities.

  • In the event the aggregate of the Authorities’ expenses incurred or anticipated to be incurred as a result of Consultant’s breach are less than the Remaining Payment, the Authorities shall remit such differential to the Consultant.

  • In the event SRTA’s expenses incurred or anticipated to be incurred as a result of TSI Contractor’s breach exceed the Remaining Payment, then TSI Contractor shall within thirty (30) Days of written notice from SRTA, make payment of the differential to SRTA.

  • In the event SRTA’s expenses incurred or anticipated to be incurred as a result of TSI Contractor’s breach are less than the Remaining Payment, SRTA shall remit such differential to the TSI Contractor.

  • In the event ATL’s expenses incurred or anticipated to be incurred as a result of Contractor’s breach are less than the Remaining Payment, ATL shall remit such differential to the Contractor.


More Definitions of Remaining Payment

Remaining Payment shall have the meaning assigned to it in Section 20.1 (Termination for Cause) of the Contract.
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Remaining Payment means the Resignation Payment, less the Available Cash to Employee actually paid to Employee.
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Remaining Payment means an amount equal to the difference between (i) the Full Payment minus (ii) the Closing Date Payment.
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Remaining Payment has the meaning set forth in Section 9(f) below.
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Remaining Payment has the meaning stated in Section 2.01(b).
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Related to Remaining Payment

  • Closing Payment has the meaning set forth in Section 2.2(a).

  • Closing Payment Amount will have the meaning set forth in Section 1.3(a).

  • Basic Rent Payment Date means the Delivery Date, and the numerically corresponding day in each calendar month thereafter during the Term, and if such day is not a Business Day, then the immediately preceding calendar day which is a Business Day.

  • Interim Payment has the meaning specified in Section 10.1.

  • Down payment means all partial payments, whether made in cash or otherwise, received by or for the benefit of the seller before or substantially contemporaneous with either the execution of the installment sale contract or the delivery of the motor vehicle sold under that contract, whichever occurs later.

  • recurring payments “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. Refunds to your account How refunds can happen We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. Risks when receiving refunds The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Lump Sum Payment means, collectively, the lump-sum payments that may be payable to Executive pursuant to the first sentence of Subsection 6(b)(iii) and pursuant to Subsection 6(c)(ii)(B).

  • Monthly Payment Amount means, with respect to each Payment Date, a payment equal to the amount of interest which has accrued during the related Interest Accrual Period, computed at the Interest Rate.

  • Termination Payment has the meaning set forth in Section 6.03.

  • PAGA Payment means the penalties pursuant to PAGA that the Parties have agreed is a

  • Rent Payment Date means each date on which an installment of rent is due and payable pursuant to Section 5(a) hereof.

  • Tax Payment Date means, with respect to any applicable Taxes, the date occurring 30 days prior to the date the same are due and payable.

  • Retention Amount means, in relation to any Retention Date, such sum as shall be the aggregate of:

  • Rent Payment means the amount payable by Lessee for the Assets as specified in the applicable Schedule.

  • Delta Payment means as it is described in this Agreement.

  • Termination Amount has the meaning set forth in Section 7.02(a).

  • Termination Payment Date means the earlier of the first Distribution Date following the liquidation or sale of the Receivables as a result of an Insolvency Event and the occurrence of the Scheduled Series 1995-1 Termination Date.

  • Separation Payment means any lump sum cash payment in excess of Earned Salary and Accrued Obligations payable to Employee under this Agreement.

  • Shortfall Payment has the meaning specified in Section 3.7.

  • Initial Payment means the dollar amount specified as the “Initial Payment” in the applicable Purchase Agreement.

  • lump sum payment period means the period measured in weeks of salary, for which payment has been made to facilitate the transition to retirement or to other employment as a result of the implementation of various programs to reduce the size of the Public Service. The lump sum payment period does not include the period of severance pay, which is measured in a like manner.

  • Co-payment means a relatively small amount of money paid by the insured person towards the cost of each day in a private hospital per episode of care, with Latrobe paying the rest of the cost.

  • Annual Payment The total amount payable to the Settlement Fund Administrator by the Settling Distributors on the Payment Date each year, as calculated by the Settlement Fund Administrator pursuant to Section IV.B.1.e. For the avoidance of doubt, this term does not include the Additional Restitution Amount or amounts paid pursuant to Section X.

  • Tax Payment means either the increase in a payment made by an Obligor to a Finance Party under Clause 12.2 (Tax gross-up) or a payment under Clause 12.3 (Tax indemnity).

  • Past Due Rent Payment is defined in Section 2.2(g).

  • Payment month means, for all programs except EA, the calendar month for which benefits are issued.