Delivery of Schedule of Payments Sample Clauses

Delivery of Schedule of Payments. 4.1.1 Each Schedule of Payments to be submitted by the Operator shall set out in reasonable detail all planned expenditure which the Operator believes (having regard to the BBC Trust's published document "Local television multiplex licence funding arrangements") satisfies the following criteria (such expenditure being defined as “Capital Expenditure”): (i) a cost that is capital expenditure or other expenditure that directly supports such capital expenditure; and (ii) a cost that is necessary for and incurred exclusively for the establishment of the Local Television Multiplex Service. 4.1.2 The Schedule of Payments in respect of the first Agreement Year is set out in Annex 1 (Schedule of Payments). 4.1.3 The Schedule of Payments in respect of subsequent Agreement Years shall be submitted by the Operator to the BBC in the same format as set out in Annex 1 by no later than 1 April in each Agreement Year, or such date as is agreed by the parties to be preferable taking into account any anticipated announcement by Ofcom relating to the Local Television Multiplex Service. 4.1.4 Together with the Schedule of Payments, the Operator shall for each Agreement Year submit such supporting and explanatory information as the BBC may reasonably request.
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Related to Delivery of Schedule of Payments

  • Schedule of Payments The City shall pay the Company and amount of $75,000.00 within 60 days after the Company has complied with all of the conditions in Section 2(a) (Prerequisites to Payments).

  • Delivery of Payments The Seller agrees to deliver in kind upon receipt to the Servicer under the Sale and Servicing Agreement (if other than the Seller) all payments received by the Seller in respect of the Receivables as soon as practicable after receipt thereof by the Seller.

  • Delivery of Payment Purchaser herewith delivers to the Company the full purchase price for the Shares.

  • Submittal and Processing of Payments A. Contractor shall submit Applications for Payment in accordance with Article 15 of the General Conditions. Applications for Payment will be processed by Engineer as provided in the General Conditions.

  • Evidence of Payments As soon as practicable after any payment of Indemnified Taxes or Other Taxes by the Borrower to a Governmental Authority, the Borrower shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • Form of Payments All payments to Holders will be made as Automated Clearing House (ACH) deposits into an account designated by each Holder at the Site.

  • Delivery of Note The Lender shall have received a Note duly executed and delivered by an Authorized Officer of the Borrower.

  • Recovery of Payments If Agent pays any amount to a Lender in the expectation that a related payment will be received by Agent from an Obligor and such related payment is not received, then Agent may recover such amount from each Lender that received it. If Agent determines at any time that an amount received under any Loan Document must be returned to an Obligor or paid to any other Person pursuant to Applicable Law or otherwise, then, notwithstanding any other term of any Loan Document, Agent shall not be required to distribute such amount to any Lender. If any amounts received and applied by Agent to any Obligations are later required to be returned by Agent pursuant to Applicable Law, each Lender shall pay to Agent, on demand, such Lender’s Pro Rata share of the amounts required to be returned.

  • Amendments to Schedule of Receivables If the Servicer, during a Collection Period, assigns to a Receivable an account number that differs from the original account number identifying such Receivable on the Schedule of Receivables, the Servicer shall deliver to the Issuer, the Owner Trustee and the Indenture Trustee, on or before the Payment Date relating to such Collection Period, an amendment to the Schedule of Receivables reporting the newly assigned account number, together with the old account number of each such Receivable. The first such delivery of amendments to the Schedule of Receivables shall include monthly amendments reporting account numbers appearing on the Schedule of Receivables with the new account numbers assigned to such Receivables during any prior Collection Period.

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity. 16.2 Payments shall be made promptly by the Procuring Entity, but not later than thirty (30) days after submission of an invoice by the Supplier, and after the Procuring Entity has accepted it.

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