Discounted Value Clause Samples

The Discounted Value clause defines how the present value of future payments or obligations is calculated by applying a discount rate. In practice, this clause specifies the method and rate used to determine the current worth of amounts that are due at a later date, often referencing a standard financial benchmark or a mutually agreed rate. By establishing a clear formula for discounting, the clause ensures both parties have a transparent and consistent approach to valuing deferred payments, thereby reducing disputes and aligning expectations regarding the time value of money.
Discounted Value. The Company shall maintain, as of each Valuation Date, Eligible Assets having an aggregate Discounted Value equal to or greater than the Basic Maintenance Amount.
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Discounted Value. 8 Dollars .................................................. 8
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Discounted Value. Discounted Value" means the amount of a payment under the Note received after January 1, 1993 discounted at a particular rate from date of actual receipt thereof by the Holder to January 1, 1993.
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Discounted Value. As defined in Section 2.3(c) hereof.
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Related to Discounted Value

  • Discount In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

  • Sale or Discount of Receivables Except for receivables obtained by the Borrower or any Subsidiary out of the ordinary course of business or the settlement of joint interest billing accounts in the ordinary course of business or discounts granted to settle collection of accounts receivable or the sale of defaulted accounts arising in the ordinary course of business in connection with the compromise or collection thereof and not in connection with any financing transaction, the Borrower will not, and will not permit any Subsidiary to, discount or sell (with or without recourse) any of its notes receivable or accounts receivable.

  • Cash Purchase Price The term "Cash Purchase Price" shall have the meaning set forth in Section 2.3(a).

  • Additional Discounts? Do you offer additional discounts to TIPS members for large order quantities or large scope of work? Yes Years in business as proposing company? Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. EXAMPLE: BIGmart is a reseller of ACME brand televisions. If ACME were a TIPS awarded vendor, then ACME would list BIGmart as a reseller. (If applicable, Vendor should add all Authorized Resellers within the TIPS Vendor Portal upon award). No