BID AMOUNT Sample Clauses

BID AMOUNT. The Assuming Bank has submitted to the Receiver a First Loss Amount bid, as that term is defined in the Loan Sale Agreements, of $1,522,410,000.00 for the Assets purchased and Liabilities Assumed hereunder (the "Bid Amount").
AutoNDA by SimpleDocs
BID AMOUNT. 3.1.1 To facilitate the smooth completion of the project within a specified period of time, OWNERS have provided a completion period of years as starting from the effective date till date subject to the fulfillment of following conditions by the DEVELOPER: (a) Completion of the EWS AND LIG MULTI STOREY FLATS within a period of per DPR. 3.1.2 In case DEVELOPER fails to fulfill any of the conditions mentioned here-in-above in Clause No. 3.1 then the DEVELOPER will not be entitled for any payment from escrow account. In that event DEVELOPER will be liable to make the payment of bid amount from the effective date & RHB shall be at the liberty to complete the project on the cost and risk of developer.
BID AMOUNT. Pursuant to the Leases, Tenant agreed to pay the cost of all work necessary to complete the Tenant Improvements and the Other Tenant Improvements (collectively, Landlord Work in excess of the sum of $1,050,000.00 (herein, the "Allowance"), together with the Excess System Costs. In connection therewith, Tenant has the right under the Leases to approve the Bid Amount for Landlord's Work which has been submitted by Ares, Inc., an affiliate of Landlord. The initial Bid Amount, which is $1,946,442.00, as reflected on the Bid Review Worksheet attached hereto as EXHIBIT A, is hereby approved by (a) Tenant shall pay to Landlord in cash $396,442.00 concurrently with the execution of this Amendment to reimburse Landlord for costs incurred by Landlord prior to the date hereof which have been previously invoiced to Tenant in detail, (b) the TI Loan will be deemed fully disbursed and shall commence to accrue interest on August 11, 1995 to cover the next $300,000 of such costs so incurred and paid by Landlord as of the date hereof; (c) the next $1,250,000 of such costs shall be paid by Landlord by disbursement of the Allowance described in paragraph 3 below; and (d) the balance, if any, of such costs (except for costs excluded under clauses (1) through (7) of Sections 2(c) and 4(a) of Exhibit C to the Lease) shall be paid by Tenant to Landlord in cash within five (5) days after receipt of Landlord's invoice therefor accompanied by reasonable back-up documentation, it being clearly understood that Landlord shall not be required to pay such costs prior to Tenant's payment to Landlord thereof. Landlord shall provide to Tenant the benefit of, and shall reduce the Bid Amount by the full amount of, any rebate, refund, credit, reduced bid or other cost savings applicable to Landlord's Work included in the Bid Review Worksheet attached hereto as Exhibit Tenant shall have the right, upon reasonable prior written notice to Landlord, to audit and review all bills, invoices and other supporting documentation for the Bid Amount.
BID AMOUNTThe Bidder hereby proposes to (and, if awarded the Contract, the Bidder shall) furnish at its own cost and expense any and all labor, materials, tools, equipment, facilities, transportation, services and other things required for completion of the Base Work (as described in the Description of Work) in strict conformity with the Bid Documents, in exchange for payment from the District of the following all‑inclusive amount (“Bid Amount”): Dollars ($ )
BID AMOUNT. The maximum tender amount for the two-year contract period shall be fifty-three lakhs twenty-three thousand and two hundred Indian rupees (5,323,200.00 INR) excluding taxes, derived by applying an exchange rate of 91.1803 INR, fifty-eight thousand three hundred seventy-four euros and sixty-three cents (58,374.63 €). The contract will set the following prices: 1) Price per hour for cleaning staff. 2) Price per hour for supervisor. 3) Monthly price for the rental of equipment and cleaning products. Prices are fixed and not subject to revision. Prices will be comprehensive covering all kinds of expenses, licenses, rates, social security, taxes or duties, state or local, that are levied or may be levied for the mentioned services as per this contract while this contract is valid and in force. The salary increments as governed by law are also included. The tenderer is exempt from the guarantee obligation as this service shall not be paid for until the each of the mentioned services is received effectively.
BID AMOUNT. 3.1.1 To facilitate the smooth completion of the project within a specified period of time, OWNERS have provided a completion period of years as starting from the (a) Completion of the EWS AND LIG MULTI STOREY FLATS within a period of per DPR. 3.1.2 In case DEVELOPER fails to fulfill any of the conditions mentioned here-in-above in Clause No. 3.1 then the DEVELOPER will not be entitled for any payment from escrow account. In that event DEVELOPER will be liable to make the payment of bid amount from the effective date & RHB shall be at the liberty to complete the project on the cost and risk of developer.
BID AMOUNT. It is expressly understood and agreed that [Insert Party’s Name] will pay to County the amount of [$Enter Amount] bid pursuant to the Bid for Vegetation Harvest and Removal in the LWBP as set forth in Attachment No. 2.
AutoNDA by SimpleDocs

Related to BID AMOUNT

  • Funding Amount “Funding Amount” means an amount not to exceed Fifty Thousand Dollars ($50,000.00) of tax increment finance revenues to be used for paying the costs associated with the construction, equipping, inspection, and delivery of the Local Public Improvements.

  • Bidding Amount 8.1. The Auctioneer shall have discretion to determine the increase of bidding rate based on the total number of Registered E-Bidders and value of the property auctioned. 8.2. In the event there is only one Registered E-Bidders during the auction, the public auction will begin at the property's reserve price while if there are more than one Registered E-Bidders, the public auction will begin at the increment rate which to be determined.

  • Revolving Committed Amount If at any time after the Closing Date, the sum of the aggregate principal amount of outstanding Revolving Loans plus outstanding Swingline Loans plus outstanding LOC Obligations shall exceed the Revolving Committed Amount, the Borrower shall immediately prepay the Revolving Loans and Swingline Loans and (after all Revolving Loans and Swingline Loans have been repaid) Cash Collateralize the LOC Obligations in an amount sufficient to eliminate such excess (such prepayment to be applied as set forth in clause (vii) below).

  • Purchase Price Credit Adjustments If on any day: (a) the Outstanding Balance of a Receivable purchased from any Originator is: (i) reduced as a result of any defective or rejected or returned goods or services, any cash discounts, any volume discounts or any adjustment or otherwise by such Originator or any Affiliate thereof (other than as a result of a charge-off of such Receivable or cash Collections applied to such Receivable), (ii) reduced or canceled as a result of a setoff in respect of any claim by any Person (whether such claim arises out of the same or a related transaction or an unrelated transaction), (iii) reduced on account of the obligation of such Originator or any Affiliate thereof to pay to the related Obligor any rebate or refund, or (iv) less on the date of its sale then the amount reflected in the applicable Purchase Report, or (b) any of the representations and warranties set forth in Sections 2.1(i), (j), (l), (r), (s), (t), (u) and the second sentence of Section 2.1(q) hereof is not true when made or deemed made with respect to any such Receivable, then, in such event, Buyer shall be entitled to a credit (each, a “Purchase Price Credit”) against the Purchase Price otherwise payable to the applicable Originator hereunder equal to (x) in the case of clauses (a)(i) – (iv) above, the amount of such reduction or cancellation or the difference between the actual Outstanding Balance and the amount reflected in the applicable Purchase Report, as applicable, and (y) in the case of clause (b) above, the amount of the Outstanding Balance of such Receivable, which shall be reconveyed by the Buyer to the applicable Originator following receipt of such amount. If such Purchase Price Credit exceeds the Original Balance of the Receivables originated by the applicable Originator on any day, such Originator shall pay the remaining amount of such Purchase Price Credit in cash immediately, provided that if the applicable Termination Date has not occurred, such Originator shall be allowed to deduct the remaining amount of such Purchase Price Credit from any indebtedness owed to it under its Subordinated Note.

  • Gross Settlement Amount Except as otherwise provided by Paragraph 9 below, Defendant promises to pay $500,000.00 and no more as the Gross Settlement Amount and to separately pay any and all employer payroll taxes owed on the Wage Portions of the Individual Class Payments. Defendant has no obligation to pay the Gross Settlement Amount (or any payroll taxes) prior to the deadline stated in Paragraph 6.1 of this Agreement. The Administrator will disburse the entire Gross Settlement Amount without asking or requiring Participating Class Members or Aggrieved Employees to submit any claim as a condition of payment. None of the Gross Settlement Amount will revert to Defendant.

  • Minimum Amounts and Maximum Number of Eurodollar Tranches Notwithstanding anything to the contrary in this Agreement, all borrowings, conversions, continuations and optional prepayments of Eurodollar Loans and all selections of Interest Periods shall be in such amounts and be made pursuant to such elections so that, (a) after giving effect thereto, the aggregate principal amount of the Eurodollar Loans comprising each Eurodollar Tranche shall be equal to $3,000,000 or a whole multiple of $500,000 in excess thereof and (b) no more than 20 Eurodollar Tranches shall be outstanding at any one time.

  • Funding of Gross Settlement Amount Defendant shall fully fund the Gross Settlement Amount, and also fund the amounts necessary to fully pay Defendant’s share of payroll taxes by transmitting the funds to the Administrator no later than 14 days after the Effective Date.

  • Discount Percentage The Discount Percentage shall be based upon the monthly average of the net assets of all of the funds on Master Schedule A to Management Contracts (“Group Assets”), as may be updated from time to time, and the monthly average of the net assets of the Fund (computed in the manner set forth in the Trust’s Declaration of Trust or other organizational document) determined as of the close of business on each business day throughout the month. After determination of the average Group Assets tier bound level in Master Schedule B to Management Contracts, as may be updated from time to time, which is hereby incorporated by reference into this Contract, the Discount Percentage shall be determined on a cumulative basis pursuant to the schedule set forth in Master Schedule B to Management Contracts.

  • BID; INITIAL PAYMENT The Assuming Institution has submitted to the Receiver a Deposit premium bid of 0 % and an Asset premium (discount) bid of $(22,300,000.00) (the “Bid Amount”). The Deposit premium bid will be applied to the total of all Assumed Deposits except for brokered, CDARS, and any market place or similar subscription services Deposits. On the Payment Date, the Assuming Bank will pay to the Corporation, or the Corporation will pay to the Assuming Bank, as the case may be, the Initial Payment, together with interest on such amount (if the Payment Date is not the day following the day of the Bank Closing Date) from and including the day following the Bank Closing Date to and including the day preceding the Payment Date at the Settlement Interest Rate.

  • Settlement Amount If the Non-Defaulting Party has declared an Early Termination Date pursuant to Section 7.2(b), the Non-Defaulting Party shall have the right to (i) accelerate all amounts owing between the Defaulting Party and the Non-Defaulting Party and to liquidate and terminate the undertakings set forth in this Agreement as between the Defaulting Party and the Non-Defaulting Party; and (ii) withhold any payments due to the Defaulting Party under this Agreement pending payment of the Termination Payment. The Non-Defaulting Party will calculate, in a commercially reasonable manner, the Settlement Amount with respect to the Defaulting Party’s obligations under the Agreement and shall net the Settlement Amount in the manner provided for in Section 7.3(c).

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