Consideration and Payment Schedule Sample Clauses

Consideration and Payment Schedule. Both the Transferor and the Transferee agree that the consideration of 70% equity of the Target Company (hereinafter referred to as the "Consideration") shall be RMB135,000,000.00 (including tax). In any cases, the amount of the Consideration will not be adjusted. But if any party breaches this Agreement, the breaching party shall take the corresponding liabilities of breach.
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Consideration and Payment Schedule. 4.1 The Parties agree that the consideration of 70% equity of the Target Company (hereinafter referred to as the "Consideration") shall be: [ · ] times actual Net Profits for the fiscal year ended December 31, 2009 of the Target Company and subsidiary companies wholly-owned, controlled, equity affiliates of Target Company, as determined in accordance with U.S. Generally Accepted Accounting Principles, consistently applied; provided, however, that in no event shall the Consideration be greater than RMB 392,150,000 Yuan. The Consideration paid in RMB in China or equivalent US dollar overseas by installments.
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Consideration and Payment Schedule. That the Purchaser hereby agrees to purchase from the Developer and the Developer hereby agrees to sell to the Purchaser in the said project "N1 PRIMA" Flat/Shop/Office No. ………………. on the Floor admeasuring area …………..Sq. Ft. i.e.……………. Sq. Meters., in the building ………………………, which said premises is more particularly described in the Schedule - II written hereunder and hereinafter referred to as the said premises, for the lump sum consideration of Rs.……………/- ( Rupees ……………….. Only) which is to be paid by the Purchaser to Developer as under :- MODE OF PAYMENT: i) Rs /- Before execution of these presents ii) Rs. ………../- to be paid at time of registration or after completion of building up to Plinth level (Whichever is earlier) Also the additional amounts towards Stamp duty, Registration, Service tax, VAT, MSEB charges and other incidental charges to be paid at the time of registration. 25% of total amount iii) Rs /- to be paid after completion of building up to first slab 15% of total amount iv) Rs. ………../- to be paid after completion of building up to second slab 10% of total amount
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Consideration and Payment Schedule. A. Payment Schedule The State shall make payments based on Deliverables defined in this Agreement. The Deliverables to be furnished by the Contractor and associated payment milestones are identified in the table below.
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Consideration and Payment Schedule. The Purchaser hereby agree/s to purchase from The Promoter and The Promoter hereby agrees to sell to Purchaser a RESIDENTIAL FLAT/SHOP/ROW HOUSE bearing No. , in building in the construction project/building named as ‘XXXXXX XXXXXX’ (to be constructed on The said Land), situated on Floor, admeasuring about Sq. Ft. carpet (Inclusive of Enclosed Balcony) and Attached Terrace admeasuring about Sq. Ft. carpet. The Purchaser has/have approved it ( hereinafter referred to as The said Flat/Shop/Row House); for and at the total price of Rs. ,(Rs only ) to be paid by Purchaser to Promoter/Owner. In consideration thereof, The Purchaser paid / agreed to pay the said mutually agreed total price as mentioned hereinabove to The Promoter and The Promoter accepted and / or agreed to accept the said amount of consideration from the Purchaser, such total amount of consideration includes the basic cost, infrastructure cost, development and amenities cost. SCHEDULE OF PAYMENTS 1. 10% Within 7 days from the day of booking 2. 15% Within 7 Agreement days from the from the execution of
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Consideration and Payment Schedule. KCPH shall pay OIT per the Budget as defined in each Task Order.
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Consideration and Payment Schedule 
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Related to Consideration and Payment Schedule

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Calculation and Payment of Fees All fees shall be calculated on the basis of the actual number of days elapsed in a 360-day year. All fees shall be payable in addition to, and not in lieu of, interest, compensation, expense reimbursements, indemnification and other Obligations. Fees shall be payable to the Administrative Agent at its office in New York, New York in immediately available funds. All fees shall be fully earned and nonrefundable when paid. All fees due to any Arranger or any other Lender, including, without limitation, those referred to in this Section 5.3, shall bear interest, if not paid when due, at the interest rate specified in Section 5.1(d) and shall constitute Obligations.

  • Determination and Payment Subject to the foregoing, promptly after receipt of a statement requesting payment with respect to the indemnification rights set forth in Section 1, to the extent required by applicable law, the Company shall take the steps necessary to authorize such payment in the manner set forth in Section 145 of the Delaware General Corporation Law. The Company shall pay any claims made under this Agreement, under any statute, or under any provision of the Company’s Certificate of Incorporation or Bylaws providing for indemnification or advancement of Expenses, within thirty (30) days after a written request for payment thereof has first been received by the Company, and if such claim is not paid in full within such thirty (30) day-period, Indemnitee may, but need not, at any time thereafter bring an action against the Company in the Delaware Court of Chancery to recover the unpaid amount of the claim and, subject to Section 12, Indemnitee shall also be entitled to be paid for all Expenses actually and reasonably incurred by Indemnitee in connection with bringing such action. It shall be a defense to any such action (other than an action brought to enforce a claim for advancement of Expenses under Section 2(a)) that Indemnitee has not met the standards of conduct which make it permissible under applicable law for the Company to indemnify Indemnitee for the amount claimed. In making a determination with respect to entitlement to indemnification hereunder, the person or persons or entity making such determination shall presume that Indemnitee is entitled to indemnification under this Agreement and the Company shall have the burden of proof to overcome that presumption with clear and convincing evidence to the contrary. The termination of any Proceeding by judgment, order, settlement, conviction, or upon a plea of nolo contendere or its equivalent, shall not, of itself, create a presumption that Indemnitee did not act in good faith and in a manner which Indemnitee reasonably believed to be in or not opposed to the best interests of the Company, or, in the case of a criminal Proceeding, that Indemnitee had reasonable cause to believe that Indemnitee’s conduct was unlawful. In addition, it is the parties’ intention that if the Company contests Indemnitee’s right to indemnification, the question of Indemnitee’s right to indemnification shall be for the court to decide, and neither the failure of the Company (including its Board of Directors, any committee or subgroup of the Board of Directors, independent legal counsel, or its stockholders) to have made a determination that indemnification of Indemnitee is proper in the circumstances because Indemnitee has met the applicable standard of conduct required by applicable law, nor an actual determination by the Company (including its Board of Directors, any committee or subgroup of the Board of Directors, independent legal counsel, or its stockholders) that Indemnitee has not met such applicable standard of conduct, shall create a presumption that Indemnitee has or has not met the applicable standard of conduct. If any requested determination with respect to entitlement to indemnification hereunder has not been made within ninety (90) days after the final disposition of the Proceeding, the requisite determination that Indemnitee is entitled to indemnification shall be deemed to have been made.

  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • Computation and Payment of Fee The advisory fee shall accrue on each calendar day, and shall be payable monthly on the first business day of the next succeeding calendar month. The daily fee accruals shall be computed by multiplying the fraction of one divided by the number of days in the calendar year by the annual advisory fee rate, and multiplying this product by the Managed Assets of the Fund, determined in the manner established by the Directors, as of the close of business on the last preceding business day on which the Fund's net asset value was determined.

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