Amount Payable. The Subscriber will provide the funds required to purchase the Purchased Units (the “Purchase Price”) by no later than 10:00 a.m. on each Closing Date (as defined below) by certified cheque payable to the Partnership to be held in trust by the General Partner, and released in order to be applied to the purchase hereof. The Subscriber hereby instructs the General Partner to deal with the Purchase Price on the terms set forth herein.
Amount Payable. Subject to available funds, the maximum amount payable under this Agreement shall not exceed the Grant amount awarded. Payment to the Contractor for the Project shall be made as described in Exhibit “C”. After payment is made to the Contractor by the City, the City shall be automatically discharged from any and all obligations, liabilities and commitments to Owner, Contractor or any third person or entity.
Amount Payable. Subject to available funds, the maximum amount payable under this Agreement shall not exceed the Grant amount awarded. The Grantee acknowledges and agrees that should Program funding be reduced or unavailable, the amount payable under this Agreement may be reduced by the CRA. Availability of Grant funds shall be determined by the CRA, in its sole discretion. The Grantee waives any and all claims against the CRA for any reduction or unavailability of funding. The Grantee will not look to, nor seek to hold liable, the CRA, its board members, employees, consultants, attorneys, and/or agents (collectively the “Related Parties”) for the performance or non-performance of this Agreement and agrees to hold the CRA and the Related Parties harmless and release the CRA and the Related Parties from any and all claims and liability under this Agreement, whether as a direct or indirect consequence of any funding reduction or unavailability.
Amount Payable. An MSP Oper- ating Agreement shall provide, subject to the availability of appropriations and to the extent the MSP Operating Agreement is in effect, for each Agree- ment Vessel, an annual payment equal to $2,600,000 for FY 2006, FY 2007, FY 2008; $2,900,000 for FY 2009, FY 2010, FY 2011; and $3,100,000 for FY 2012, FY 2013, FY 2014, FY 2015. This amount shall be paid in equal monthly installments at the end of each month. The annual amount payable shall not be reduced except as provided in paragraphs (b) and (c) of this section.
Amount Payable. The Trade Contract Amount is the maximum total amount payable to the Trade Contractor for performance of the Trade Contractor Work under the Trade Contract Agreement.
Amount Payable. Subject to available funds, the maximum amount payable under this Agreement shall not exceed the Grant amount awarded. The Grantee acknowledges and agrees that should Program funding be reduced or unavailable, the amount payable under this Agreement may be reduced by the City. Availability of Grant funds shall be determined by the City, in its sole discretion. The Grantee waives any and all claims against the City for any reduction or unavailability of funding. The Grantee will not look to, nor seek to hold liable, the City, its officers, employees, or agents for the performance or non-performance of this Agreement and agrees to hold the City harmless and release the City from any and all claims and liability under this Agreement, whether as a direct or indirect consequence of any funding reduction or unavailability.
Amount Payable the amount of any debit balance shown on an invoice.
Amount Payable. Except where provided for specifically in any section, the amount payable under this agreement/section for each and every loss, damage or liability shall be reduced by the first amount payable shown in the table of benefits for the applicable defined event.
Amount Payable. With respect to the Performance Period, the Committee shall determine the amount payable with respect to the Award based on the level of achievement of the Performance Objectives and any other factors that the Committee deems relevant. The Committee, in its sole discretion, may adjust the amount payable with respect to the Award.
Amount Payable. The amount payable by the Buyer to Seller in a month shall be: The product of (a) the Delivered Energy for Default Service to the Large Customer Group and (b) Large Customer Group Contract Rate in the month plus, The product of (a) the Delivered Energy for Default Service to the Small Customer Group and (b) Small Customer Group Contract Rate in the month plus, the product of (a) the number Class I NEPOOL-GIS Certificates delivered in a month and (b) the applicable Alternative Compliance Payment plus, the product of (a) the number Class I Thermal NEPOOL-GIS Certificates delivered in a month and (b) the applicable Alternative Compliance Payment plus, the product of (a) the number Class II NEPOOL-GIS Certificates delivered in a month and (b) the applicable Alternative Compliance Payment plus the product of (a) the number of Class III NEPOOL-GIS Certificates delivered in a month and (b) the applicable Alternative Compliance Payment plus, the product of (a) the number of Class IV NEPOOL-GIS Certificates delivered in a month and (b) the applicable Alternative Compliance Payment less, the product of (a) the Class I RPS Requirement in a month and (b) the applicable Alternative Compliance Payment less, the product of (a) the Class I Thermal RPS Requirement in a month and (b) the applicable Alternative Compliance Payment less, the product of (a) the Class II RPS Requirement in a month and (b) the applicable Alternative Compliance Payment less the product of (a) the Class III RPS Requirement in a month and (b) the applicable Alternative Compliance Payment less, the product of (a) the Class IV RPS Requirement in a month and (b) the applicable Alternative Compliance Payment. [To be determined consistent with each transaction] Modifications to the Master Power Agreement [To be determined for each Transaction] Security Calculation of Exposure Exposure shall be calculated in accordance with Paragraph 3 of the CSA, subject to the conditions and definitions below.
