Amount of Each Payment Sample Clauses

Amount of Each Payment. The amount of each payment shall be the product of the Revenue Percentage and the Gross Revenues from the Measurement Period ended immediately prior to the payment date.
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Amount of Each Payment. Each year, the Lender shall be entitled to receive from the Borrower the Lender’s Pro Rata Share of the following amount:
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Amount of Each Payment. The amount of the first payment is shown on the Data Pages as the Total Initial Payment Amount; the Total Initial Payment Amount shown is the sum of the Fixed Income Annuity payment amount and the first Variable Income Annuity payment amount. With respect to later payments, each monthly payment will be the sum of the Fixed Income Annuity payment and the Variable Income Annuity payment, determined as follows: (a) Each Fixed Income Annuity payment will be made at the amount shown on the Data Pages. (b) The amount of the second and third monthly Variable Income Annuity payments with respect to each applicable Investment Fund will be the same as the amount of the first payment. The amount of the fourth and each subsequent monthly payment will be the number of Annuity Units for each Investment Fund multiplied by the Average Annuity Unit Value for the second calendar month immediately preceding the due date of the payment. The fourth and subsequent monthly Variable Income Annuity payments may increase or decrease in amount, depending on whether the actual rate of net investment return (after charges) of the applicable Investment Fund is higher or lower than the Assumed Base Rate of Net Investment Return shown on the Data Pages. Payments will not be increased or decreased in amount because of mortality or expense experience.
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Amount of Each Payment. The amount of each payment shall be calculated by taking the Revenue Percentage multiplied by the: [ ] Gross Revenues [ X ] Net Revenues from the Measurement Period ended immediately prior to the payment date.
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Related to Amount of Each Payment

  • Minimum Amount of Each Advance Each Eurodollar Advance shall be in the minimum amount of $5,000,000 and in multiples of $1,000,000 if in excess thereof. Floating Rate Advances may be in any amount.

  • Amount of Fee The Website Hosting and Notice Fee shall be based on the number of Funds invested in by Contract Owners.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • Termination; Advance Payments Upon termination of this Lease pursuant to Paragraph 6.2(g) or Paragraph 9, an equitable adjustment shall be made concerning advance Base Rent and any other advance payments made by Lessee to Lessor. Lessor shall, in addition, return to Lessee so much of Lessee's Security Deposit as has not been, or is not then required to be, used by Lessor.

  • Payment of Principal, Premium, if any, and Interest The Company covenants and agrees for the benefit of the Holders of the Securities that it will duly and punctually pay the principal of and any premium and interest (including any Additional Interest) on the Securities in accordance with the terms of the Securities and this Indenture.

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Minimum Amount of Each Borrowing The aggregate principal amount of each Borrowing of Loans shall not be less than the Minimum Borrowing Amount. More than one Borrowing may occur on the same date, but at no time shall there be outstanding more than 15 Borrowings of Euro Rate Loans.

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement. 1. All data relevant to the determination of the Annual Payment and allocations to Settling States and their Participating Subdivisions listed on Exhibit G shall be submitted to the Settlement Fund Administrator no later than sixty (60) calendar days prior to the Payment Date for each Annual Payment. The Settlement Fund Administrator shall then determine the Annual Payment, the amount to be paid to each Settling State and its Participating Subdivisions included on Exhibit G, and the amount of any Settlement Fund Administrator costs and fees, all consistent with the provisions in Exhibit L, by: a. determining, for each Settling State, the amount of base and incentive payments to which the State is entitled by applying the criteria under Section IV.D, Section IV.