Contract Fees. Subject to Section 503, the Company shall pay, on each Payment Date, the Contract Fees payable in respect of each Purchase Contract to the Person in whose name the Security Certificate (or one or more Predecessor Security Certificates) evidencing such Purchase Contract is registered at the close of business on the Record Date next preceding such Payment Date. The Contract Fee will be payable at the office of the Agent in the City of New York maintained for that purpose or, at the option of the Company, by check mailed to the address of the Person entitled thereto at such address as it appears on the Security Register. Each Security Certificate delivered under this Agreement upon registration of transfer of or in exchange for or in lieu of any other Security Certificate shall carry the rights to Contract Fees accrued and unpaid, and to accrue, which were carried by the Purchase Contracts evidenced by such other Security Certificate. In the case of any Security with respect to which Early Settlement of the underlying Purchase Contract is effected on an Early Settlement Date after any Record Date and on or prior to the next succeeding Payment Date, Contract Fees otherwise payable on such Payment Date shall be payable on such Payment Date notwithstanding such Early Settlement, and such Contract Fees shall be paid to the Person in whose name the Security Certificate evidencing such Security (or one or more Predecessor Security Certificates) is registered at the close of business on such Record Date. Except as otherwise expressly provided in the immediately preceding sentence, in the case of any Security with respect to which Early Settlement of the underlying Purchase Contract is effected on an Early Settlement Date, Contract Fees that would otherwise be payable after the Early Settlement Date with respect to the Purchase Contract underlying such Security shall not be payable.
Contract Fees. Subject to Section 5.3, if any Contract Fees are or will be payable by the Company to the Holders, the Company shall pay, prior to 2:00 p.m., New York City time, on each Quarterly Payment Date to and including the Stock Purchase Date, the Contract Fees payable in respect of each Purchase Contract to the Person in whose name the Unit Certificate (or one or more Predecessor Unit Certificates) evidencing such Purchase Contract is registered at the close of business on the Record Date next preceding such Quarterly Payment Date. The Company's obligations with respect to such Contract Fees [SUBORDINATION LANGUAGE FROM INDENTURE TO BE INSERTED]. Subject to Section 5.3, if any Contract Fees are or will be payable by the Holders to the Company, the Collateral Agent, on behalf of the Holders, shall pay, on each Quarterly Payment Date to and including the Stock Purchase Date, the Contract Fees payable in respect of each Purchase Contract to the Company. Such payment will be funded out of payments received by the Collateral Agent in respect of Pledged Securities. Each Unit Certificate delivered under this Agreement upon registration of transfer of, in exchange for or in lieu of any other Unit Certificate shall carry the rights to receive and obligations to pay Contract Fees accrued and unpaid, and to accrue, which were carried by the Purchase Contracts evidenced by such other Unit Certificate.
Contract Fees. Subject to Section 503, if any Contract Fees are or will be payable by the Company to the Holders, the Company shall pay, prior to 1:00 p.m., New York City time, on each Quarterly Payment Date to and including the Stock Purchase Date, the Contract Fees payable in respect of each Purchase Contract to the Person in whose name the Unit Certificate (or one or more Predecessor Unit Certificates) evidencing such Purchase Contract is registered at the close of business on the Record Date next preceding such Quarterly Payment Date. The Company's obligations with respect to such Contract Fees are hereby expressly subordinated in right of payment to the prior payment in full of all Senior Indebtedness, to the extent and in the manner set forth in the Indenture. Each Unit Certificate delivered under this Agreement upon registration of transfer of, in exchange for or in lieu of any other Unit Certificate shall carry the rights to receive and obligations to pay Contract Fees accrued and unpaid, and to accrue, which were carried by the Purchase Contracts evidenced by such other Unit Certificate.
Contract Fees. 23 5.3 Deferral of Payment Dates For Contract Fee................. 24
Contract Fees. The Company agrees to pay the Contractor for services rendered at CEPA according to the Proposal submitted by the Company and approved by the Board of Directors of CEPA Management Corp. A copy of said Proposal is attached to this agreement.
Contract Fees. 11.1 The Sub/Con shall upon the execution of this agreement commence to pay an administration fee. This fee shall be based on a performs any other act that can be injurious or prejudicial to the GBCS’s goodwill, confidential information or intellectual property. 14.3 In the event of the Emp/Sub/Con being in breach of this Agreement, the GBCS shall be entitled to terminate this Agreement and retain all payment & demand for damage up to 9 years of contract value in advance if contract lost by Emp/Sub/Con directly or indirectly. The termination of the Agreement shall be without prejudice to any remedy or cause of action that the GBCS may have against Emp/Sub/Con for the recovery of any unpaid monies or for the recovery of any damage in connection therewith and/or any other payment recoverable pursuant to the terms hereof.
Contract Fees. 14 Section 5.03. Deferral of Payment Dates for Contract Fee .......... 15 Section 5.04. Payment of Purchase Price ........................... 15 Section 5.05. Issuance of Share of Common Stock ................... 15 Section 5.06. Adjustment of Settlement Rate ....................... 16 Section 5.07.
Contract Fees. TFC agrees to pay Contractor based on qualified contracts due to efforts of Contractor. The Regional Service Center General Manager, LPO Manager, or higher TFC authority must approve all qualified fees generated in the following manner:
a. POINT OF SALE CONTRACTS: Contractor will be paid $50 for each contract purchased by TFC from dealers developed by Contractor until termination of agreement, when Section IIA3a(1) and (2) or IIA3b will apply.
Contract Fees. Subject to Section 5.03, the Company shall pay by 10:00 A.M. New York City time to the Agent, on each Payment Date, the Contract Fees payable in respect of each Purchase Contract for the benefit of the Person in whose name the Security Certificate (or one or more Predecessor Security Certificates) evidencing the Security of which such Purchase Contract is a part is registered at the close of business on the Record Date next preceding such Payment Date. The Contract Fees shall be payable at the office or agency of the Agent in The City of New York maintained for that purpose or, at the option of the Company, by check mailed to the address of the Person entitled thereto at such address as it appears on the Security Register. Notwithstanding any provisions of this Agreement and the Securities to the contrary, if the Company and a Holder of at least $1,000,000 Stated Amount of Securities so agree, payments of Contract Fees and Deferred Contract Fees, if any, payable in respect of each Purchase Contract, and interest on the Treasury Notes (in the case of Coupon Securities), in each case underlying such Securities shall be made by the Agent, upon receipt from the Company and the Collateral Agent (in the case of Coupon Securities) of immediately available funds by 1:00 P.M. New York City time (or such other time as may be agreed to between the Company and the Agent), directly to the Holder of such Security (by Federal funds wire transfer or otherwise within the United States) if the Holder has delivered written instructions to the Agent at least 15 days prior to such Payment Date requesting that such payment shall be so made and designating the bank account in the United States to which such payment shall be so made. The Agent shall be entitled to rely on the last instruction delivered by the Holder pursuant to this Section 5.02 unless a new instruction is delivered at least 15 days prior to a Payment Date.
Contract Fees. For services rendered under this Agreement, Company shall pay Contractor as follows: Amount of Fees: Contractor shall be paid a yearly amount of $84,000. If this Consulting Agreement is extended beyond January 31, 2011, the contract fees shall be re-negotiated at that time. Payment Schedule: The $84,000 shall be paid in 12 monthly installments. The foregoing shall constitute the only compensation from Company to Contractor.
