Manner and Timing of Payments. All payments shall be made, without set-off, within thirty (30) days after receipt of an invoice therefor. Hxxxxx shall send invoices on a monthly basis for payments to be made under this Agreement. Such invoices shall specify in reasonable detail the costs and expenses to be reimbursed by the Company, and Hxxxxx shall provide such supporting detail as the Company may from time to time reasonably request. All payments made by the Company under this Agreement shall be by wire transfer of the payment amount to Hxxxxx’ account identified in Exhibit A attached hereto or other account notified in writing by Hxxxxx to the Company, or if requested in writing by Hxxxxx, by check. All such payments shall be effective upon receipt. If payment on any invoice is not received as specified herein on the applicable date, such amount shall be subject to a late payment charge calculated at one percent (1%) per month from the due date until payment is made. If the Company disputes in good faith any portion of the amount due on any invoice, then the Company shall notify Hxxxxx in writing of the nature and basis of the dispute within 10 Business Days after the Company’s receipt of such invoice. If no notification is provided to Hxxxxx in accordance with the immediately preceding sentence, the invoiced amount shall be deemed to be accurate and correct and shall not be subject to dispute or contest by the Company or any Affiliate thereof. In the event notification is so provided to Hxxxxx, the parties shall use their reasonable best efforts to resolve the dispute prior to the payment due date.
Manner and Timing of Payments. Base Rent and other recurring monthly charges of Additional Rent shall be due and payable in advance on the first day of each calendar month without notice or demand. All other items of Rent shall be due and payable by Tenant within thirty (30) days after Tenant’s receipt of a reasonably detailed invoice thereof. Rent shall be made payable to the entity, and sent to the address, that Landlord from time to time designates for such purposes and shall be paid by Tenant by good and sufficient check payable in United States of America currency or by electronic or wire transfer to an account from time to time designated by Landlord. Landlord’s acceptance of less than the entire amount of Rent shall be considered, unless otherwise specified by Landlord, a payment on account of the oldest obligation due from Tenant hereunder, notwithstanding any statement to the contrary contained on or accompanying any such payment from Tenant. Rent for any partial month during the Term shall be prorated on a per diem basis. Tenant shall pay and be liable for all rental, sales and use taxes (but excluding income taxes), if any, imposed upon or measured by Rent. No endorsement or statement on a check or letter accompanying payment shall be considered an accord and satisfaction.
Manner and Timing of Payments. Each payment by Borrower under this Note or any other Loan Document must be made in lawful money of the United States of America, and must be made in immediately available funds before 10:00 a.m., Central time, on the date such payment is due in good funds by Electronic Funds Transfer (EFT) or wire transfer or by delivery to Lender at 500 Xxxxxxxxxxxx Xxxxxx, Suite 350, Fort Worth, Texas 76102, on the date that such payment is due. Any payment received after such time shall be considered for all purposes (including the calculation of interest, to the extent permitted by law) as having been made on the next business day following receipt by Lender of payment in good funds. If the due date for any payment is not a business day, such due date shall be deemed for all purposes to fall on the next business day, and any such extension shall be included in the computation of interest payments. Lender reserves the right, at any time and for any reason, to require that Borrower make payment by certified or cashier’s check, or alternatively, in the form of Electronic Funds Transfer into Lender’s designated deposit account.
Manner and Timing of Payments. Base Rent and other recurring fixed monthly charges of Additional Rent shall be due and payable in advance on the first day of each calendar month without notice or demand. All other items of Rent shall be due and payable by Tenant within thirty (30) days after billing by Landlord. Rent shall be made payable to the entity, and sent to the address, that Landlord from time to time designates for such purposes and shall be paid by Tenant by good and sufficient check payable in United States of America currency or by electronic or wire transfer to an account from time to time designated by Landlord. Landlord’s acceptance of less than the entire amount of Rent shall be considered, unless otherwise specified by Landlord, a payment on account of the oldest obligation due from Tenant hereunder, notwithstanding any statement to the contrary contained on or accompanying any such payment from Tenant. Rent for any partial month during the Term shall be prorated on a per diem basis. Tenant shall pay and be liable for all rental, sales and use taxes (but excluding income taxes), if any, imposed upon or measured by Rent. No endorsement or statement on a check or letter accompanying payment shall be considered an accord and satisfaction.
Manner and Timing of Payments. Based upon the exchange and review of information set forth in Section 2.1 and consistent with the terms of such Section, the Parties shall (prior to the 15th day following the end of each calendar month) mutually agree upon the aggregate net amount owing from one Party to the other Party with respect to the Parties sharing of all costs for those Geographic Areas in which consolidation of operations has occurred. Based on such determination, the applicable Party shall make a wire transfer payment (on such 15th day following the end of the applicable calendar month) to the other Party in the net aggregate amount so determined to be owing. The Parties will cooperate in good faith to resolve any disputes that may arise in the completion of the cost calculations and netting process described herein.
Manner and Timing of Payments. The Company shall make each payment owing to the Banks under this Agreement (other than in respect of Multicurrency Loans) not later than 11:00 A.M. (New York time) on the day when due in Dollars to the Administrative Agent or the Tranche D Agent, as applicable, at such Person's address referred to in Section 15.02 in same day funds. The Company and the other Multicurrency Borrowers shall make each payment owing to the Banks under this Agreement in respect of Multicurrency Loans not later than 11:00 A.M. (London time) on the day when due in the applicable Permitted Currency to the Tranche F Agent at its address referred to in Section 15.02 in same day funds. The Administrative Agent, the Tranche D Agent or the Tranche F Agent, as applicable, will promptly thereafter cause to be distributed like funds relating to the payment of principal, interest or fees ratably to the Banks in accordance with their Applicable Pro Rata Shares (other than amounts payable pursuant to Section 5.04, 7.03, 9.04, 9.05, 9.06(b) or 9.07(b)) for the account of their respective Applicable Lending Offices, and like funds relating to the payment of any other amount payable to any Bank to such Bank for the account of its Applicable Lending Office, in each case to be applied in accordance with the terms of this Agreement. Upon the Administrative Agent's acceptance of an Assignment and Acceptance and recording of the information contained therein in the Register pursuant to Section 15.06(d), from and after the effective date specified in such Assignment and Acceptance, the Administrative Agent, the Tranche D Agent and the Tranche F Agent, as applicable, shall make all payments under this Agreement in respect of the interest assigned thereby to the Bank assignee thereunder, and the parties to such Assignment and Acceptance shall make all appropriate adjustments in such payments for periods prior to such effective date directly between themselves.
Manner and Timing of Payments. All payments made by the Purchaser or the LLC under this Agreement shall be by check or wire transfer of the payment amount to the Seller's account identified in Exhibit A attached hereto. All such payments shall be effective up receipt. If payment on any invoice or of the Rental is not received as specified herein on the applicable date, such amount shall be subject to a late payment charge calculated at one (1) % per month from the due date until payment is made. ARTICLE 4.
Manner and Timing of Payments. In the case of any Member, any payment that such Member may be entitled to receive from the Common Parent for such Taxable Year pursuant to Section 4.1(a) or Section 4.1(b) hereof shall be paid to such Member in the manner provided in Section 6.1 hereof on or before the later of (i) the fifteenth day of the third month after the end of such Taxable Year and (ii) 30 calendar days after Completion.
Manner and Timing of Payments. (a) Until such time as cumulative Net Sales in any calendar quarter reaches $[***], royalty payments shall be due and payable on or before March 1 of each License Year with respect to Net Sales occurring during the preceding License Year. Once cumulative Net Sales in a calendar quarter first reach $[***], then – commencing with Net Sales occurring in the subsequent calendar quarter and in all calendar quarters thereafter – royalties shall be due and payable within [***] after the last day of each calendar quarter with respect to Net Sales occurring during the preceding calendar quarter. All payments made by Zeta shall be sent to COH together with a written statement setting forth the following information: [***].
