Agreement Payments. The meaning of this term is set forth in Subsection IV(e)(i).
Agreement Payments. The meaning of this term is set forth in ------------------- Subsection IV(e).
Agreement Payments. The Parties agree to Agreement Payments that achieve, after each Agreement Payment, an as adjusted proportion of Affimed In-Scope Adjusted Revenue to total In-Scope Adjusted Revenue (Affimed In-Scope Adjusted Revenue plus Artiva In-Scope Adjusted Revenue) equal to sixty-seven percent (67%) (the “Agreed Value”), unless otherwise adjusted pursuant to Section 16. Commencing upon the First Commercial Sale of any In-Scope Adjusted Revenue in the Field in the Territory and continuing during the Agreement Payments Term on a quarterly basis, Artiva shall pay to Affimed (or its designated Affiliate), or Affimed (or its designated Affiliate) shall pay to Artiva, a payment as follows (the “Agreement Payments”): Agreement Payment = [ [ (In-Scope Affimed Adjusted Revenue ) + (In-Scope Artiva Adjusted Revenue ) ] x Agreed Value ] - In-Scope Affimed Adjusted Revenue If the calculated Agreement Payment is a positive amount, Artiva shall pay the Agreement Payment for such Calendar Quarter to Affimed (or its designated Affiliate). If the calculated Agreement Payment is a negative amount, Affimed (or its designated Affiliate) shall pay the Agreement Payment for such Calendar Quarter to Artiva. The Parties shall agree in writing on the Agreement Payment for a Calendar Quarter within [*****] days following the receipt of both the In-Scope Artiva Adjusted Revenue report and In-Scope Affimed Adjusted Revenue report for such Calendar Quarter, and the Party owing the Agreement Payment shall make such payment within [*****] after such agreement. [*****].
Agreement Payments. Any payment owed that is not received within thirty days of the due date shall incur a late payment interest of 1.5% per month. If your seasonal fee is not paid in full no later than thirty days after the due date, or if no payment arrangement has been agreed to by Second Home, LLC, this agreement will be deemed terminated and the site will be considered available to another camper.
Agreement Payments. 1. CVCS shall make periodic pa yments under this Agreement for the Subject Property consisting of principal and interest in the amounts set forth in Exhibit "D" attached hereto and incorporated by reference ("Agreement Payments"), payable monthly on the first day of the first month following the Commencement Date and each succeeding month throughout the Term. The interest rate charged shall not exceed the maximum allowed pursuant to the Public Securities Act, XXXX 0000, Section 6-14- through 6-14-3. Any revisions to Exhibit D a r e subject to approval by NMPED.
2. A portion of each of the Agreement Payments is paid as, and represents payment of, interest, as shown on Exhibit D hereto. Upon receipt by the County of each Agreement Payment, the County shall apply the amount of each Agreement Payment to principal and interest as shown on Exhibit D, thereby reducing the purchase price for each succeeding purchase option date (Section II.G hereunder).
3. County and CVCS agree that the Agreement Payments, as used in Section II.G hereof, do not include payments for repair, maintenance, operating expenses and the like which are otherwise obligations of CVCS as facility costs under the terms of Sections II.H_and II.I of this Agreement.
4. The Agreement Payments and other obligations payable by the School under this Agreement shall constitute currently appropriated expenditures of the School and shall not constitute a debt or multiple fiscal year direct or indirect obligation whatsoever of the School or a mandatory charge or requirement against the School in any fiscal year (July 1 to June 30) beyond the fiscal year for which such payments have been approved.
Agreement Payments. 3.1 By the fifth business day of each calendar month immediately following the month services were provided (the “Invoice Deadline”), the VENDOR shall submit monthly invoices to DDDS for non-Medicaid reimbursable services included in this Agreement. Invoices will include:
a. Monthly attendance data for DDDS persons served using the attendance module in the electronic case record system approved by the DIVISION. Attendance data recorded in the electronic case record system attendance module is to be in DDDS- approved status and format and released to the DDDS contract Managers no later than the Invoice Deadline.
b. At minimum, each invoice must contain the following information:
i. Vendor name
ii. Address, phone number, and tax identification number
iii. Unique invoice number
iv. Units of service by persons served, by rate, location, and date of service
v. Monthly Fleet report
c. For invoices not submitted via the electronic case record system, the DIVISION requires the VENDOR to use the invoice template created by the DIVISION that can be found at the following link under the FORMS heading:
d. Where applicable, for individuals contracted for supported employment or split programs, utilization data is to be maintained by VENDOR using the DIVISION- prescribed template and submitted to the DDDS Contract Managers electronically no later than the Invoice Deadline.
3.2 The VENDOR shall refund to DDDS any funds paid by DDDS for services subsequently determined to be Medicaid reimbursable. The VENDOR has an affirmative duty to return funds to the DIVISION regardless of whether the DIVISION initiates this action.
Agreement Payments. 4.1 The amount of payment for using the living premises and mandatory services is set in local University acts.
4.2 The Lessee shall pay for using the living premises in the amount set in the Russian Federation legislation and local University acts.
4.3 The payment for using the living premises and public utilities is made from an individual card account through automatic non-cash writing off the money. The Lessor shall open a card account for the Lessee. Before the tenth of each month, the Lessee shall ensure enough monetary funds on their card account necessary to fulfill their obligations hereunder, as well as compensate for the damages caused by the Lessee to the living premises and other University property. The money is automatically written off from the card account on the tenth of each month.
4.4 In the case of failure to pay within the established term, the Lessee shall pay a penalty to the University in the amount set in the Russian Federation Housing Code, which does not free the Lessee from paying the payments due.
4.5 Lessee’s obligation to pay for the living premises and services rendered arises on the date of concluding this present Agreement.
Agreement Payments. Amended agreements must be received by the 1st of the month. All payments will be due on the 15th of every month. You will have a 10 day grace period to pay your bill before you are charged a $25 late fee.
Agreement Payments. 17.1. In consideration of the Contractor’s performance of its obligations under the Agreement, the Authority shall pay the Agreement Payments in accordance with Condition 18 (Payment and VAT).
17.2. The Authority shall, in addition to the Agreement Payments and following Receipt of a valid VAT invoice, pay the Contractor a sum equal to the VAT chargeable on the value of the Services provided in accordance with the Agreement.
Agreement Payments. (a) Xxxxxx agrees to pay Xxxxxx and Xxxxxx agrees to accept as full lease payment for the premises a sum equal to the amounts provided in the “Base Rent Schedule” attached as Exhibit B (“Base Rent”), payable monthly on the first day of the first month following the Commencement Date and each succeeding month throughout the term of the Agreement.
(b) A portion of each payment of Base Rent is paid as, and represents payment of, interest as shown on Exhibit B hereto, which sets forth the principal and interest component of each payment of Base Rent. Upon receipt by Lessor of each payment of Base Rent, Lessor shall apply the amount of each Base Rent payment to principal and interest as shown on Exhibit “B,” thereby reducing the purchase price to be paid on the Option Date.
(c) Lessee and Lessor agree that the Base Rent payments, as used in this Section 5.1 hereof, do not include payments for repair, maintenance, operating expenses and the like which are otherwise obligations of Lessee as Operating Expenses under the terms of Section 7.1 of this Agreement.
(d) The Base Rent and other obligations payable by Lessee under this Agreement shall constitute currently appropriated expenditures of Lessee and shall not constitute a debt or multiple fiscal year direct or indirect obligation whatsoever of Lessee or a mandatory charge or requirement against Lessee in any fiscal year (July 1 to June 30) beyond the fiscal year for which such payments have been approved.
