Additional Payment Obligations Sample Clauses

Additional Payment Obligations. Tax gross-up and indemnities
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Additional Payment Obligations. It is the express intention of both Landlord and Tenant that Tenant’s payments of Base Rent and other sums in consideration of the occupancy and Option rights granted herein shall relieve Landlord of all debt service and operational cost obligations associated with the Premises, except to the extent specifically excepted or stipulated hereinafter. Accordingly, any sums payable by Tenant under this Section 6 shall be additional rent and collectible as such (collectively, such payment obligations arising under this Section 6 being referred to herein as “Additional Rent”). Tenant expressly acknowledges, covenants and agrees that Tenant’s obligation to pay Base Rent under Section 5 above and to pay Additional Rent as set forth in this Section 6 are independent of any obligation of Landlord under this Lease and that all Rent and Additional Rent (collectively and where no distinction is desired or required, “Rent”) are payable to Landlord or its Lender and their successors and assigns, ELECTRONICALLY FILED - 2020 Jun 29 9:24 AM - GREENVILLE - COMMON PLEAS - CASE#2020CP2300012 notwithstanding any claim of default by Landlord as may exist hereunder and without any self-effecting right or privilege of set-off, off-set deduction, abatement, or reduction whatsoever. In other words, Rent is a separate covenant. Additional Rent shall be remitted and prorated in the same fashion as Base Rent.
Additional Payment Obligations. Unless otherwise expressly provided in this Agreement, Customer’s payment obligations are non-cancelable and, upon payment, all payments made by Customer are non-refundable and will be free of any deduction, set-off, counterclaim or withholding whatsoever. All payments will be made in the currency set forth in the applicable Transaction Document. Fees are due within 30 days from receipt of Rhapsody’s invoice (or as otherwise set forth in the invoice) unless subject to a reasonable and good faith dispute. Specifically with respect to the Cloud Service, if fees are not paid when due and Customer does not remit payment within thirty (30) days after Rhapsody provides Customer with written notice (which may be by email) that fees are past due, Rhapsody may suspend Customer’s access to the Cloud Service. This suspension is in addition to Rhapsody’s other rights under this Agreement, including terminating this Agreement or the applicable Schedule for breach. In the event of any such suspension and unless Rhapsody has elected to terminate this Agreement or the applicable Schedule, Rhapsody may also require payment of a reinstatement fee before again providing Customer with access to the Cloud Service. Past due amounts will incur interest at a rate equal to the lower of 1.5% per month or the highest rate permitted by law. In addition, Customer will reimburse Rhapsody for all reasonable and actual costs incurred by Rhapsody in collection of delinquent amounts not subject to a reasonable and good faith dispute.
Additional Payment Obligations. 19 CLAUSE 7................................................................. 22
Additional Payment Obligations. 15. Tax Gross-Up and Indemnities 56 16. Increased Costs 58 17. Other Indemnities 59 18. Mitigation by the Lenders 60 19. Costs and Expenses 61 20. Guarantee And Indemnity 63 21. Representations 71 22. Information Undertakings 78 23. Financial Covenants 84 24. General Undertakings 90 25. Events of Default 100 26. Changes to the Lenders 106 27. Changes to the Obligors 110
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Additional Payment Obligations. 10. RESERVED
Additional Payment Obligations. 10. Tax gross up and indemnities 11. Other indemnities 12. Enforcement costs
Additional Payment Obligations. The parties acknowledge that SPL's payment obligations as set forth in Sections 4.1, 4.2, 4.3 and 4.4 of this Agreement are in addition to the payment obligations of Schering Corporation set forth in Sections 4.1, 4.2, 4.3 and 4.4 of the US Agreement.
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