Amount and Timing Sample Clauses
Amount and Timing. Within two (2) business days after the Effective Date (hereinafter defined), Purchaser shall deliver to Chicago Title Insurance Company, located at 0000
Amount and Timing. Within two (2) Business Days after the Effective Date, Purchaser shall deliver the Exxxxxx Money, in Current Funds, to the Title Company. Seller agrees that the Exxxxxx Money shall be refundable at any time prior to expiration of the Inspection Period if Purchaser elects to terminate this Agreement pursuant to Section 5.3(c) hereof for any reason as determined in Purchaser’s sole and absolute discretion. After the expiration of the Inspection Period, the Exxxxxx Money shall be payable to either Purchaser or Seller in accordance with this Agreement. If Purchaser fails to deposit the Exxxxxx Money with the Title Company on or before two (2) Business Days after the Effective Date, this Agreement and the Other Purchase and Sale Agreements shall be of no force or effect, and neither Seller nor Purchaser shall have any further obligations hereunder or under the Other Purchase and Sale Agreements, except for provisions of this Agreement and the Other Purchase and Sale Agreements which expressly survive the termination hereof and thereof. The Title Company shall invest the Exxxxxx Money promptly upon receipt in government insured interest-bearing accounts satisfactory to and as directed by Purchaser, shall not commingle the Exxxxxx Money with any funds of the Title Company or others, and shall promptly provide Purchaser and Seller with confirmation of the investments made. Such account shall have no penalty for early withdrawal, and Purchaser accepts all risks with regard to such account.
Amount and Timing. Within two (2) business days after the Effective Date (hereinafter defined), Purchaser shall deliver to Chicago Title Insurance Company, located at 0000 Xxxxxxx Xxxx, Xxxxx 000, Xxxxxx, Xxxxx 00000, Attention: J. Xxxxx Xxxxxxx, Esq. (the "Title Company"), Five Hundred Ninety-Five Thousand Sixty-Six and No/100 Dollars ($595,066.00) (the "Xxxxxxx Money Deposit") in cash or Current Funds, to be held by the Title Company in escrow to be applied or disposed of by the Title Company as is provided in this Contract. In the event Purchaser fails to deposit the Xxxxxxx Money Deposit with the Title Company as herein provided, Seller may, at its option, terminate this Contract, in which event neither Seller nor Purchaser shall have any further obligations hereunder except for provisions of this Contract which expressly survive the termination of this Contract. As used in this Contract, the term "Current Funds" shall mean wire transfers, certified funds or cashier's checks in a form acceptable to the Title Company which would permit the Title Company to immediately disburse such funds.
Amount and Timing. Within one (1) business day after the Effective Date, Purchaser shall deliver to Escrow Agent One Hundred Thousand Dollars ($100,000.00) ("Earnest Money Deposit") xx xxsh or Current Funds, to be held by Escrow Agent in escrow to be applied or disposed of by Escrow Agent as provided in this Contract. If Purchaser fails to deposit the Earnest Money Deposit xxxx Xxcrow Agent as herein provided, then this Contract shall automatically terminate and neither Seller nor Purchaser shall have any further obligations hereunder except that the provisions of SECTIONS 5.1.4 and 11.1 of this Contract shall survive the termination of this Contract. "Current Funds" shall mean wire transfers, certified funds or a cashier's check in a form acceptable to Escrow Agent which would permit Escrow Agent to immediately disburse such funds.
Amount and Timing. Within one (1) business day after the Effective Date (hereinafter defined), Purchaser shall deliver to Old Republic Title Insurance Company, located at 333 Bush Street, San Francisco, XX 00000 (the "Title Company"), Thirty-Seven Thousand Five Hundred Dollars ($37,500) (the "Initial Deposit") in cash or Current Funds (hereinafter defined), to be held by the Title Company in escrow to be applied or disposed of by the Title Company as is provided in this Contract. Unless Purchaser has previously terminated this Contract on or before the end of the Inspection Period (as hereinafter defined) pursuant to its rights under Section 5.2 hereof, then on or before the end of the Inspection Period, the Purchaser shall deliver to the Title Company an additional $62,500 and thereafter, upon Purchaser's review and reasonable approval of Seller's contract(s) with contractors for the Theater Remediation and accompanying interior demolition, an additional amount of no more than $50,000 necessary for Seller to effect the Theater Remediation and accompanying interior demolition (the "First Additional Deposit") in cash or current funds, to be held by the Title Company in escrow to be applied or disposed of by the Title Company as is provided in this Contract. In the event that the First Additional Deposit exceeds $62,500 as a result of Purchaser's deposit of an additional amount of no more than $50,000 necessary for Seller to effect the Theater Remediation and accompanying interior demolition, Purchaser shall have the right to extend the Closing Date by no more than thirty (30) days by providing notice of such extension and of the new Closing Date to Seller; provided, however, that, in the event, Seller has executed and delivered this Agreement on or before August 21, 1996, the Closing Date shall occur no later than December 31, 1996; provided, further, however, that for every day's delay beyond August 21, 1996 in Seller's execution and delivery of this Agreement, the Closing Date shall be extended by an equal amount of time. The Initial Deposit (together with interest thereon) and the First Additional Deposit (together with interest thereon) are herein collectively referred to as the "Earnest Money Deposit"; provided, xxxx until the First Additional Deposit has been made, the term "Earnest Money Deposit" shall meax xxx Xnitial Deposit (together with interest thereon). Notwithstanding the foregoing sentence, in the event of any termination of this Contract and the required deli...
Amount and Timing. The PAD amounts will vary, and the timing will depend on the Employer's payroll dates and the requirements of the plan rules of the pension plans as defined in the Public Sector Pension Plans Act.
Amount and Timing. The District shall pay Rental Payments, comprising principal and interest components, in installments of the amounts and at the times set forth in the Schedule of Rental Payments attached as Exhibit B hereto. The interest components of the Rental Payments shall be paid by the District as and constitute interest paid on the principal components of the Rental Payments. In addition, from and after the occurrence and continuance of an Event of Default, the interest component shall be at the Default Rate. At least thirty (30) days prior to each Payment Date (unless otherwise agreed upon between the District and the Assignee), the Assignee, as assignee of the Corporation, shall deliver to the District an invoice stating the aggregate amount of interest and principal becoming due and payable on the Rental Payments on such Payment Date. The Assignee has agreed to send such invoice or similar notice solely as an accommodation to the District, and any failure of the Assignee to timely deliver such invoice or similar notice shall not affect the District’s obligation to make Rental Payments and shall result in no liability of any kind to the Assignee. The invoice to the District shall, unless otherwise directed in the future by the District, be emailed to xxxxxx@xxxxx.xxx and mailed to: Santa Xxxxx Unified School District Attention: Accounts Payable 0000 Xxxxxxxx Xxxx Santa Clara, CA 95051
Amount and Timing. Intel will advance certain funds, totaling [*] ($[*]) to Publisher for delivery of 3 Titles, Superman, Xena, and Kiss. If Intel and Publisher mutually agree upon the specific details of a fourth Title (which is currently referred to as "Title to be determined") no later than November 1, 1998, then Intel will advance additional funds totaling [*] upon Intel's acceptance of the milestones identified below (collectively, the "Funds"). Intel will advance the Funds to Publisher in the amounts specified below [*] after Publisher's accomplishing and delivering, subject to Intel's reasonable satisfaction and acceptance not to be unreasonably withheld, each of the following milestones: * THE ASTERISK SYMBOL REPLACES INFORMATION THAT HAS BEEN DELETED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR AN ORDER GRANTING CONFIDENTIAL TREATMENT. -------------------------------------------------------------------------------- DATE (TO BE USED TITLE(S) MILESTONE AS A GUIDE) PAYMENT -------------------------------------------------------------------------------- n/a Contract Signing [*] -------------------------------------------------------------------------------- Engine optimization and preliminary title artwork for Superman and Xena Alpha September 20, 1998 [*] -------------------------------------------------------------------------------- Code Drop for (Xena and Superman) Advisory Testing September 20, 1998 -------------------------------------------------------------------------------- Superman and Xena Comdex Demo Code October 20, 1998 -------------------------------------------------------------------------------- January '99 Launch Superman Demo January 1, 1999 [*] -------------------------------------------------------------------------------- January '99 Launch Xena Demo January 1, 1999 [*] -------------------------------------------------------------------------------- Superman Beta January 20, 1999 [*] -------------------------------------------------------------------------------- Xena Beta January 20, 1999 [*] -------------------------------------------------------------------------------- 2nd code drop for Superman and Xena advisory testing-- March 1, 1999 [*] -------------------------------------------------------------------------------- English version Superman available in retail June 1, 1999 [*] -------------------------------------------------------------------------------- English version Xena available in ret...
Amount and Timing. The BLDS Directors will be entitled to received bonus payments in the aggregate amount of $2,000,000 (the "Bonus Payment"). The Bonus Payment will be paid in four installments, with the first installment of the Bonus Payment plus Interest being paid by LECG in cash or by wire transfer of immediately available funds on the first anniversary of the Closing Date. The initial Bonus Payment will be allocated to each BLDS Director as set forth below. Subject to Section 2.2 below, subsequent installments of the Bonus Payment, plus Interest, will be paid by LECG to the BLDS Directors on each Payment Date in cash or by wire transfer of immediately available funds as follows:
Amount and Timing. Customer shall pay ERISS $97,107.00 for the services described herein. One-half of the total ($48,553.50) shall be paid upon execution of this Agreement, and one-half shall be paid when the Survey Results are accepted in accordance with Section 3.2.