Disbursement of Payments Sample Clauses

Disbursement of Payments. For the period beginning October 1, 2022 through June 30, 2023 the following shall apply:
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Disbursement of Payments. The Collateral Agent shall promptly distribute each Payment received by Collateral Agent following a Notice of Default to each of the Creditors ("Payment Distribution") in accordance with the provisions of Section 5.4.
Disbursement of Payments. Case Setup- including data import, check layout and design 1 $3,500.00 $3,500 Management Hours for Reporting/Follow-up 45 $185.00 $8,325 Distributions, including bank account setup, bank fees, distributions, sub-account reconciliation and Tax Reporting (if applicable) 1 $3,000.00 $3,000 $14,825 SUBTOTAL - DISBURSEMENT ADMINISTRATION Plus Estimated Postage and Expenses $500 $15,325 TOTAL ESTIMATED COSTS including postage Subsequent Distributions Bank Fees- for each month the distribution account is open after 1 year 24 $150.00 $3,600.00 Each subsequent distribution 2 $5,000.00 $10,000.00 Other Services and Out of Pocket Expenses All additional services and reporting as needed Standard Hourly Rates Other Charges and Out of Pocket Costs Actual This Administration Services Estimate and all attached documents including scope of services ("The Proposal") is valid for 60 days from 11/9/18. After this period ALCS reserves the right to amend or withdraw The Proposal. All fees and services that are set forth in The Proposal are subject to the terms, assumptions, specifications and conditions that are set forth in The Proposal and the Terms and Conditions attached. By signing below, The Client acknowledges and agrees that they have read and understand the Terms and Conditions, which are incorporated by reference as if fully set herein and agree to be bound by them. American Legal Claim Services LLC The Client By: Title: Date: By: Title: Date: TERMS AND CONDITIONS EXHIBIT 6 All services to be provided to _(“Client”) by American Legal Claim Services, LLC (together with its affiliates, “ALCS”) are subject to the following Terms and Conditions:
Disbursement of Payments. Unless a different disbursement method is specified in that line of the Exhibit E, “Financial Pages,” OHA will disburse the Part A payments for MHS 06 Services provided under a particular line of the Financial Pages containing and “A” in column “Part ABC” to County in substantially equal monthly payments during the period specified in that line of the Financial Pages, subject to the following:
Disbursement of Payments. The amount granted will as a general rule be disbursed quarterly during the project period.
Disbursement of Payments. Unless a different disbursement method is specified in that line of the Exhibit E, “Financial Pages,” OHA will make payments for Exhibit MHS 37 – Choice Model Services provided under a particular line of the Financial Pages to County in substantially equal monthly payments during the period specified in that line of the Financial Pages, subject to the following:
Disbursement of Payments 
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Related to Disbursement of Payments

  • Apportionment of Payments Aggregate principal and interest payments in respect of Term Loans and Revolving Loans shall be apportioned among all outstanding Loans to which such payments relate, in each case proportionately to Lenders' respective Pro Rata Shares. Administrative Agent shall promptly distribute to each Lender, at its primary address set forth below its name on the appropriate signature page hereof or at such other address as such Lender may request, its Pro Rata Share of all such payments received by Administrative Agent and the commitment fees of such Lender when received by Administrative Agent pursuant to subsection 2.3. Notwithstanding the foregoing provisions of this subsection 2.4C(iii), if, pursuant to the provisions of subsection 2.6C, any Notice of Conversion/Continuation is withdrawn as to any Affected Lender or if any Affected Lender makes Base Rate Loans in lieu of its Pro Rata Share of any Eurodollar Rate Loans, Administrative Agent shall give effect thereto in apportioning payments received thereafter.

  • Termination of Payments Notwithstanding section 2.2, no payments shall be due to Purchaser afler Purchaser has received an aggregate amount under this Note, including payments made by the Company pursuant to section 2.3, equal to (i) the Principal Amount (as defined in the Investor Information Sheet above), multiplied by (ii) the Maximum Payment Multiple. We refer to the result of this multiplication as the “Maximum Payment Amount.”

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