Advance Payment Schedule Clause Samples

Advance Payment Schedule. Advance payment for each Aircraft will be made to Boeing by Buyer as follows: Due Date of Payment Amount Due /per Aircraft/ (Percentage times Advance Payment Base Price) Upon signing the Agreement 1% (less the Deposit) 24 months prior to the first 4% day of the scheduled delivery month of the Aircraft 21 months prior to the first 5% day of the scheduled delivery month of the Aircraft 18 months prior to the first 5% day of the scheduled delivery month of the Aircraft 12 months prior to the first 5% day of the scheduled delivery month of the Aircraft 9 months prior to the first 5% day of the scheduled delivery month of the Aircraft 6 months prior to the first 5% day of the scheduled delivery month of the Aircraft/ Total 30%

Advance Payment Schedule. [****] Boeing agrees that Customer [****] the following [****] subject to the terms and conditions further described herein: 1.1 [****] Payment Schedule:

Advance Payment Schedule. Notwithstanding Boeing’s standard 30% advance payment schedule set forth in Table 1-1 of the Purchase Agreement, Boeing agrees that Customer [CONFIDENTIAL PORTION OMITTED AND FILED SEPARATELY WITH THE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT]

Advance Payment Schedule. Notwithstanding the advance payment schedule set forth in Table 1 of the Purchase Agreement, Boeing agrees that Customer may make Advance Payments for the Aircraft, in accordance with the schedule below described, subject to the terms and conditions further described herein: Months Prior to Amount Due per Aircraft Aircraft Delivery (Percent times Advance Payment Base Price) Defini tive Agreement 1.0% 18 5.0% 15 5.0% 12 2.0% 6 2.0%

Advance Payment Schedule. Sarasota County Schools funded by the ▇▇▇▇▇▇▇ & ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Foundation agrees to make the following advance payments: Initial Deposit 04/06/2022 $65,406.25 including taxes and service fees Additional Deposit 06/10/2022 $65,406.25 including taxes and service fees Final Deposit -10 Days prior to arrival 07/15/2022 Remaining Balance Due (If applicable) The above payments will be applied to payment of the Master Account. In the event that the payments exceed the balance of the Master Account, including any liquidated damages associated with cancellation/attrition by Sarasota County Schools funded by the ▇▇▇▇▇▇▇ & ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Foundation, Hotel will refund the difference between the payments and the balance of the Master Account within thirty (30) days. 7/27/2022 Continental Breakfast 350 $35.00 $12,250.00 AM Coffee 350 $12.00 $4,200.00 BBQ Lunch 350 $60.00 $21,000.00 Soft Drinks 100 $6.00 $600.00 PM Coffee 350 $12.00 $4,200.00 Flavored Popcorn 200 $5.00 $1,000.00 Assorted Energy, Protein & Fruit Bars 150 $5.00 $750.00 Breakout Rooms 4 $1,000.00 $4,000.00 Valet Parking 250 $14.00 $3,500.00 Sub Total $51,500.00 Service Charge @ 25% $12,000.00 Tax @ 7% Group is tax-exempt. Certificate to be provided. Total Day 1 $63,500.00 7/28/2022 Continental Breakfast 350 $35.00 $12,250.00 AM Coffee 350 $12.00 $4,200.00 South of the Border Lunch 350 $64.00 $22,400.00 Soft Drinks 100 $6.00 $600.00 PM Coffee 350 $12.00 $4,200.00 Ice Cream 300 $8.00 $2,400.00 Breakouts 5 $1,000.00 $5,000.00 Valet Parking 250 $14.00 $3,500.00 Sub Total $54,550.00 Service Charge @ 25% $12,762.50 Tax @ 7% Group is tax-exempt. Certificate to be provided. Total Day 2 $67,312.50 Grand Total $130,812.50 Client is required to notify the Hotel in writing of any cancellation of the Event. Client acknowledges that if it cancels its planned Event, this action constitutes a breach of Client’s obligation to the Hotel and the Hotel would be harmed. Client therefore agrees to pay the Hotel, within thirty (30) days after any Cancellation, as liquidated damages and not as a penalty, a percentage of the Event’s Estimated Revenue (a percentage of the estimated Food and Beverage Revenue plus a percentage of the estimated Facility Fee Revenue) based on the following schedule: 90 days to date of event 100% 180 days to 91 days prior 75% 270 days to 181 days prior 50% Contract Signature to 271 days prior 25% The performance of this Agreement is subject to termination without liability upon the occurrence of any ...

Advance Payment Schedule. 1.1 Buyer will pay to Boeing advance payments for all Aircraft in accordance with the following schedule: Payment Date Payment Amount ------------ -------------- April 26, 1996 [XXXXXXXX] September 20, 1996 [XXXXXXXX] October 4, 1996 [XXXXXXXX] November 15, 1996 [XXXXXXXX] February 15, 1997 [XXXXXXXX] 1.2 [XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX] P.A. No. 1947 SA-1 K/WPA 1.3 [XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX] 1.4 [XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX] 1.5 [XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX] 1.6 [XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX...

Advance Payment Schedule. Block 1-1

Advance Payment Schedule. Block 1-1 Aircraft: Notwithstanding the advance payment schedule set forth in Table 1-1 of the Purchase Agreement, Boeing agrees that Customer may make Advance Payments for the Block 1-1 Aircraft in accordance with the reduced schedule below described, as applied to the original Aircraft delivery schedule advance payment base prices (see Attachment A, hereto), subject to the terms and conditions further described herein:

Advance Payment Schedule. Oak Park and River Forest High School agrees to make the following advance payments: The above payments will be applied to payment of the Master Account. In the event that the payments exceed the balance of the Master Account, including any liquidated damages associated with cancellation/attrition by Oak Park and River Forest High School, Hotel will refund the difference between the payments and the balance of the Master Account within thirty (30) days. Additionally, if the 2022 event is cancelled due to Impossibility, including but not limited to COVID-19, the hotel will again apply all paid deposits towards a future event.