6Payment. If the Swine Inventory count is not required to be determined by the Parties in accordance with Section 1.7(a)(iv), Buyer Parties shall pay the full Total Consideration at Closing, which shall be set forth in the Funds Flow Statement as mutually agreed to by Buyer Parties and Seller Parties. If the Swine Inventory count has not been determined by the Closing Date in accordance with Section 1.7, the portion of the Total Consideration Buyer Parties shall pay at Closing shall be equal to the total Woodford Purchase Price, plus $17,394,207 from SFI, plus $4,270,705 from SF; plus the consideration for the Feed Inventory and Other Inventory, in each case, as calculated in accordance with Exhibit A and with respect to the Feed Inventory located at the Feed Mill, the Feed Mill Inventory Report; plus the consideration for all undisputed categories of Swine Inventory as calculated in accordance with Exhibit A and the February 6th (or February 5th, as the case may be) Swine Inventory Report; plus an amount equal to ninety-seven percent (97%), using the value methodology set forth on Exhibit A, of the value of the February 6th (or February 5th, as the case may be) Swine Inventory Report for any disputed category of Swine Inventory (subject to adjustments after the Closing Date in accordance with Section 1.7). Said amount shall be distributed at the Closing shall be set forth on, and distributed in accordance with, the Funds Flow Statement as follows: (a) an amount equal to the outstanding Indebtedness of Seller Parties for any of the Acquired Assets to be satisfied and discharged as of the Closing, if any, shall be set forth on, and delivered in accordance with, the Funds Flow Statement; (b) an amount equal to the unpaid Selling Expenses as of the Closing, if any, shall be set forth on, and delivered in accordance with, the Funds Flow Statement; and (c) an amount (the "Net Closing Cash Payment") equal to the difference of (i) the portion of the Total Consideration to be distributed at the Closing that remains after distribution of the amounts contemplated under (a) and (b), minus (ii) any amounts determined by the Parties to be deducted from the Total Consideration for unpaid salary, wages, bonuses or benefits, if applicable, in accordance with Section 8.6(b), which Net Closing Cash Payment shall be set forth on, and delivered to Seller Parties in accordance with, the Funds Flow Statement. Subject to Section 1.7, any inventory count disputes shall be resolved, and pay...
6Payment. Tenant shall pay monthly, commencing with the first month of the Lease Term, as Additional Rent due under the terms hereof, a sum equal to Tenant's Pro Rata Share (hereinafter defined) of the estimated costs for said twelve (12) month period, divided by 12. The estimated initial annual Additional Rent shall be One Hundred Fifty-One Thousand Four Hundred and 88/100 Dollars ($151,400.88), which shall be calculated by multiplying the Square Footage by $7.83 per square foot. Once each year, the Landlord shall determine the actual costs of the foregoing expenses for the prior year and will notify Tenant in writing within 90 days after the determination of the actual costs, and if the actual costs are greater than the estimated costs, the Tenant shall pay its Pro Rata Share (hereinafter defined) of the difference between the estimated costs and the actual costs to the Landlord with the next payment of Base Rent, or, if the actual costs are less than the estimated costs, the Landlord shall forthwith credit 1/12 of the amount of the Tenant's excess payment toward Tenant’s monthly Base Rent for the subsequent year. If the actual costs are greater than the estimated costs for the Tenant’s final year of this Lease, Tenant shall, within ten (10) business days of written notice from Landlord of the amount of such deficiency, pay such deficiency to Landlord. If the actual costs are less than the estimated costs for the Tenant’s final year of this Lease, the Landlord shall, within ten (10) business days of such determination, reimburse such overage to Tenant.
6Payment. All payments shall be made as per the conditions set forth in the work order after the City’s receipt and approval of vendor’s invoice and a service delivery report documenting what progress has been made on the work to be performed under this Agreement since the date of the invoice most recently submitted by the vendor. The aggregate amount set forth in the work order represents the full and final amount to be paid by the City for all hardware, software, and/or services rendered and for all investigation, analysis, design, and supervision performed, and all labor, supplies, materials, equipment or use thereof provided, and for all other expenses incurred and incidentals necessary to complete the work to provide a fully integrated and operational System. The City shall not be obligated to pay any other compensation, fees, charges, prices or costs, nor shall vendor charge any additional compensation for completing the work order of the Statement of Work. All costs invoiced to the City, shall be associated with an active and open work order. Payment does not constitute whole or partial acceptance of work performed; City acceptance of shall only occur by formal written notice to that effect.
6Payment. Upon termination or expiration of this Agreement or termination of any Statement of Work, neither Contractor nor PhaseBio shall have any further obligations under this Agreement or such Statements of Work, except as set forth in Section 13.5 and except that, with respect to each terminated Statement of Work:
6Payment. All payments required to be made under this Article shall be made within thirty (30) days of demand therefor.
6Payment. The Parties agree that JAC shall sell the Cooperative Model manufactured by it to NIO Anhui which will be then distributed by NIO Anhui to the market, and NIO Anhui will pay the expense under this Article 2 hereof. Payment of such expenses shall be made by XXX Xxxxx on monthly basis within the first five business days of the following month after amount of such expenses is confirmed by JAC and XXX Xxxxx and duly invoiced. JAC shall pay NIO Anhui for the raw materials of the corresponding vehicle units on the same day upon payment of the invoiced amount for such vehicle units of the Cooperative Model by NIO Anhui to JAC.
6Payment. Except as provided herein or otherwise agreed to in writing on an individual order basis, commission payments in respect to Products sold will be due to the Representative on or before the ______day following the end of the calendar month in which Manufacturer invoices the sale of such Products. In the event that the amount invoiced on the sale of Products to a customer in Representative's Territory exceeds $______, the commission will be due to the Representative ______% on the ______ day following the end of the calendar month in which Manufacturer invoices the sale of such Products and ______ % spelled number of days (______) days thereafter. Any reduction in commissions, such as may result from a return of goods, will be deducted from subsequent commission payments, and any balance not so repaid within spelled number of days (______) days after termination of this Agreement will be repaid by Representative in cash upon demand. ]**[4.7Commission Paid Following Payment by Customers Commissions shall be paid to Representative by the ______ day of the month following the month in which payments are made by the customer to Manufacturer. Commissions shall be paid only upon orders actually shipped by Manufacturer and paid for by the customer. Any reduction in commissions, such as may result from a return of goods, will be deducted from subsequent commission payments, and any balance not so repaid within spelled number of days (______) days after termination of this Agreement will be repaid by Representative in cash upon demand. ]**[4.8Advances/Draws Manufacturer may advance to the Representative a recoverable draw of $______ per month for a maximum period of spelled number of months (______) months unless commissions earned exceed the amount of the recoverable draw. The advance or draw amounts paid shall be deducted from the commissions earned or if such commissions are insufficient, shall be repaid upon demand by Manufacturer.
6Payment. Subject to the Purchasing Agency’s rights under the Framework Terms and Conditions relating to the Recovery, Reduction or Suspension of Payments, the Purchasing Agency will pay the Provider for the Services, the amounts at the times specified in Appendix 5. 7Contract management The contract management arrangements for this Outcome Agreement (including monitoring, reporting and audit) are set out in Appendices 2 to 4 and Appendix 9. The Provider and Purchasing Agency will comply with all applicable obligations under Appendices 2 to 4 and Appendix 9. 8New intellectual property If, contrary to the intellectual property (IP) clauses in the Framework Terms and Conditions, any new IP is to be owned by the Purchasing Agency, it will be recorded in Appendix 6. Any agreed uses of new IP are recorded in Appendix 6. 9Privacy of personal information The details of any personal information of individuals that will be shared between the Purchasing Agency and the Provider, and any agreed approach to the management of such information are recorded in Appendix 7. 10Business viability standards The Provider will comply with the business viability standards. 11Contact details Each Party’s contact details are set out below: Contact person Postal address Physical address Email Phone Contact person Postal address Physical address Email Phone 12Changes or additions to the Framework Terms and Conditions The Provider and Purchasing Agency agree to amend the Framework Terms and Conditions as set out in Appendices 8 and 9. Except as set out in Appendices 8 and 9, the Framework Terms and Conditions remain in full force and effect in relation to this Outcome Agreement. 13Further definitions Audit means the audit activities described in the Ministry audit process. Business viability standards means the standards that have been approved by the Ministry of Health to ensure provider capability. The standards are available on the Ministry website at xxxxx://xxx.xxxxxx.xxxx.xx/our-work/disability-services/contracting-and-working-disability-support-services/contracts-and-service-specifications Eligible people means the Service users who are eligible to access Services under this Outcome Agreement on the terms set out in the Service Specifications.
6Payment. Alimera agrees to pay all correct invoices in U.S. Dollars, [***] from the invoice delivery date. Cadence shall invoice Alimera only for shipped Product. If Alimera has any reasonable grounds for disputing in good faith any invoiced amounts under this Agreement, Alimera shall pay the undisputed amount in accordance with this Section and shall, within thirty (30) days after its receipt of the applicable invoice, provide Cadence with written notice specifying the amount of the invoice that is disputed, and describing in reasonable detail the basis of the dispute. The parties agree to work to resolve the dispute pursuant to Section 18.7. After resolution of such dispute, Alimera shall pay any amounts owed to Cadence within the longer of (a) the remaining time for payment pursuant to this Agreement or (b) five (5) business days from the date such dispute was resolved. Alimera agrees to pay [***] monthly interest on all late payments, other than amounts disputed in good faith.
6Payment. All payments under this Agreement shall be made in Dollars by wire transfer of immediately available funds to the bank account as may be designated in writing by the Payee to the Payor from time to time, provided however, the Payor shall only be required to disburse funds to the Payee’s jurisdiction of incorporation or the Payee’s jurisdiction of principal business activity.
