Amount and Payment. Party A shall pay certain fees in accordance with the provisions of Exhibit 2 to Party B in consideration of the technical support service provided by Party A (the "Service Fee");
Amount and Payment. In consideration for the Services provided under this Agreement, Sponsor shall pay, or shall cause the Plan to pay, to IRON a fee as set forth in Appendix C (the “Fee”). Sponsor acknowledges that the Plan may incur other levels of fees and expenses, including but not limited to investment-related expenses imposed by other service providers and mutual fund managers not affiliated with IRON and other fees and expenses charged by the Plan’s custodian, Third-Party Administrator, and/or Record-keeper. IRON makes no representations or warranties relating to any costs or expenses associated with the services provided by any third parties. Sponsor further acknowledges that the Fees charged by IRON for the Services are in addition to any brokerage, custodial, advisory and/or other fees that may be charged to Sponsor by other service providers to the Plan. The only compensation received by IRON with respect to the Services, however, are the Fees, and no increase in the Fees shall be effective without prior written notification to Sponsor in accordance with Section 10.3 of this Agreement.
Amount and Payment. The total purchase price for the Property (the “Purchase Price”) shall be One Hundred Twenty Nine Million Four Hundred Thirty Four Thousand Two Hundred Twenty Four Dollars ($129,434,224). At the Closing on the Closing Date, Buyer shall pay the total purchase price for the Property to Seller in cash in immediately available funds, subject to adjustments as provided in section 8.4.
Amount and Payment. The Authority will xxxx refuse and storm water customers at the rate approved by the City Council and shall remit collected payments to the City in a timely basis each month.
Amount and Payment. 11 2.2 Deposit....................................................................... 11 2.3
Amount and Payment. Tenant’s obligation to pay minimum rent for the Premises (“Minimum Rent”) shall commence (the “Rent Commencement Date”) on the date which is five (5) months following the Commencement Date and shall continue to accrue during the term of this Lease as follows: Rent Commencement Date - End of the 12th Full Calendar Month following the Commencement Date $ 28.25 $ 11,264.69 N/A Month 13 - 24 $ 28.75 $ 11,464.06 $ 137,568.72 Month 25 - 36 $ 29.25 $ 11,663.44 $ 139,961.28 Month 37 - 48 $ 29.75 $ 11,862.81 $ 142,353.72 Month 49 - 60 $ 30.25 $ 12,062.19 $ 144,746.28 Tenant agrees that the Minimum Rent abated but otherwise due for the period beginning on the Commencement Date and ending on the Rent Commencement Date, is in the amount of $11,264.69 per month, for a total rent abatement of $56,323.45 (the “Aggregate Abatement Amount”). In the event of any default by Tenant under this Lease, such abatement of Minimum Rent shall be revoked, null and void, and if such default is not cured within applicable grace periods, then, in addition to any other remedies set forth in this Lease, the then unamortized Aggregate Abatement Amount shall immediately become due and payable to Landlord. The Aggregate Abatement Amount shall be amortized, on a straight line basis and without interest, commencing on the Rent Commencement Date and continuing through and until the expiration of the term of this Lease. Minimum Rent shall be payable during the term hereof, in advance, in the monthly installments as set forth above, without demand, offset, abatement, diminution or reduction (except as otherwise expressly set forth in this Lease). The first installment shall be payable upon the execution of this Lease and subsequent installments shall be payable on the first day of each successive month of the term hereof following the Rent Commencement Date.
Amount and Payment. During the term of the franchise, you agree to pay us a royalty fee of five and one-half percent (5-1/2%) of the weekly royalty sales of the Store. This fee must be postmarked on Monday and paid by WednesdayThursday of each week on royalty sales for the week ending on the preceding Sunday, if paying by mail, or paid by Thursday if we require you to pay. Payment must be made by electronic funds transfer as provided in Section 6.4 below. or as we may otherwise designate from time to time.
Amount and Payment. As its compensation for the performance of its obligations under this Agreement, Owner shall pay Manager the fees described in this Paragraph 8.
Amount and Payment. In consideration for the Assets, Buyer will pay Seller the sum of Six Hundred Thousand Dollars ($600,000.00), subject to adjustments (the "Purchase Price"), which sum shall be paid as follows:
Amount and Payment. The amount to be paid by WEDGE to PDM pursuant to Section 1.01 above (the "Funded Amount") shall be equal to $17.15 times the number of shares of CB&I Stock specified in the Funding Notice. Wedge shall pay the Funded Amount to PDM on or before the third business day next following the giving of the Funding Notice (such date of funding being referred to herein as the "Funding Date") by wire transfer, to such account as PDM shall specify in writing, of immediately available funds against PDM's transfer by deed substantially in the form of Exhibit A hereto to CB&I and surrender of legended certificates to CB&I in the manner set forth in Section 5.01(b) of the PDM Shareholders Agreement, together with all legally required instruments for transfer, evidencing the number of shares of CB&I Stock in respect of which PDM is exercising the PDM Put Right. Notwithstanding anything else herein contained, the maximum aggregate amount to be paid by WEDGE pursuant to this Agreement shall not exceed $14,999,990.
