Authorization for Payments Sample Clauses

Authorization for Payments. LP as promisee contracts with OV to make payments directly to AFC as a third party beneficiary of this Addendum as outlined in Exhibit L. LP authorizes OV to make payments to AFC as outlined in Exhibit L to the extent that OV is responsible to make payments to LP. For clarity LP authorizes OV to make the payment 1 listed in Exhibit L in total directly to AFC before OV makes any payment to LP for entry into Phase 3 trials. For clarity LP authorizes OV to make the payment 2 listed in Exhibit L in total directly to AFC before OV makes any payment to LP for U.S. NDA filing. For clarity LP authorizes OV to make the payment 3 listed in Exhibit L in total directly to AFC before OV makes any payment to LP for a U.S. FDA approval. For clarity LP authorizes OV to make the payment 4 listed in Exhibit L in total directly to AFC before OV makes any payment to LP for a European NDA filing. For clarity LP authorizes OV to make the payment 5 listed in Exhibit L in total directly to AFC before OV makes any payment to LP for European approval. For clarity LP authorizes OV to make the payment 6 listed in Exhibit L in total directly to AFC before OV makes any payment to LP for appointment of a First Program Acquirer and in the event that total payment is not fulfilled and subsequent Program Acquirer.
AutoNDA by SimpleDocs
Authorization for Payments. In case of delays, the Debtor authorizes the Creditor to pay the trustee its annual costs, as well as the required insurance, to ensure that all obligations are honored on time. These payments will be included in the next loan installment.
Authorization for Payments. When you submit Payment Instruction to us through the Bill Pay Service, you authorize us to make such bill payment by debiting your Payment Account in the amount you specified and in accordance with your Payment Instruction. You also authorize the Bill Pay Service to edit or alter payment data or data formats as directed by the Payee to more efficiently and effectively process bill payments. The Bill Pay Service may also credit your Payment Account if payments are returned by the Payee or the USPS, or to the extent a payment is made to you through the Bill Pay Service. The Bill Pay Service may in its sole discretion determine the appropriate method of remitting payments to Payees, and such methods may include a laser draft payment, electronic to check payment, or electronic ACH payment.

Related to Authorization for Payments

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!