DURATION AND PAYMENT Sample Clauses

DURATION AND PAYMENT. 7.1 This agreement will commence on 1 October 2018 (or the date of signature, if later) and end on 31 March 2020, unless terminated earlier under sections 8 or 9 below or extended by mutual agreement.
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DURATION AND PAYMENT. 2.1 This Agreement shall commence on the date the last party signs the Order. The Services shall commence on the Service Commencement Date and continue until the end of the Initial Term. At the end of the Initial Term, unless otherwise agreed, this Agreement shall automatically renew for one year (each a “Renewal Term”) at the then- current rate payable for the Service.
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DURATION AND PAYMENT. Notwithstanding the date of signature hereof this agreement is deemed to commence from the date of registration of the PDRF [name] …………………………………………………at UCT and terminates exactly one year from that date. UCT will credit the fellowship to the UCT fee account held by the PDRF in two/four [delete whichever is not applicable] instalments per annum. UCT will pay the first instalment on registration of the PDRF and the second/balance [delete whichever is not applicable] following submission of a report reflecting satisfactory progress made by the PDRF. This MOA may be renewed to a maximum period of five years by written agreement between UCT and the PDRF. Any such renewal will be documented by way of an Annexure to this MoA.
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DURATION AND PAYMENT. Payment for home health care services by AHCS shall be provided only while the member agreement is in-force following the Commencement Date set forth below. The initial payment and renewals may be paid by check, credit card or e-check. The initial membership subscription agreement is for twelve (12) months following the Commencement Date unless AHCS agreed otherwise in writing. This Agreement may be renewed according to Section Three. Any renewal of this Agreement shall be for the same time period selected in the application unless the parties agree otherwise. Payment for the services to be provided under this Agreement may be made as set forth in the application. If Member did not elect to pay for an annual term, payments for lesser terms shall be as follows: If Member elected monthly payments, payments shall be made before the last day of the month preceding the month to be covered by that payment; if Member elected quarter annual payments, payment for the next quarter-annual term is due before the end of the current quarter-annual term; if Member elected semi-annual payments, payment for the next six month term is due before the end of the current six month term. If a payment is not received by AHCS on or before the due date AHCS may cancel the member agreement or suspend its obligation in its entirety to arrange and pay for custodial services.
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DURATION AND PAYMENT. Payment for home health care services by AHCS shall be provided only while the member agreement is in-force following the Commencement Date set forth below. The initial payment and renewals may be paid by check, credit card or e-check. The initial membership subscription agreement is for twelve (12) months following the Commencement Date unless AHCS agreed otherwise in writing. This Agreement may be renewed according to Section Three. Any renewal of this Agreement shall be for the same time period selected in the application unless the parties agree otherwise. Payment for the services to be provided under this Agreement may be made as set forth in the application. If Member did not elect to pay for an annual term, payments for lesser terms shall be as follows: If Member elected monthly, quarterly, or semi-annual payments, payments are due on or before the due date. Any payments received after the due date will be considered late and will trigger a cancellation notice. Members have up to 10 days past their due date to remedy their late payment. Payments must be in full. If the payment is not received in full within the 10-day grace period, AHCS will cancel the members agreement in its entirety and all benefits will cease immediately.
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DURATION AND PAYMENT. 3.1 Notwithstanding the date of signature hereof this agreement is deemed to commence from the date of registration of the PDRF [name] …………………………………………………at UCT and terminates exactly 12 months from that date.
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DURATION AND PAYMENT. Duration of the financial lease: 132 months. Total payment of the financial lease: Lire 7,625,400,000 plus VAT to be paid: - upon stipulation of this contract Lit. 300,000,000 plus VAT as a payment on signature; - the remaining amount divided into 132 periodic payments divided up as follows: - 12 periodic payments each for the amount of Lire 41,500,000 plus VAT - 12 periodic payments each for the amount of Lire 44,200,000 plus VAT - 12 periodic payments each for the amount of Lire 45,800,000 plus VAT - 36 periodic payments each for the amount of Lire 49,100,000 plus VAT - 60 periodic payments each for the amount of Lire 66,330,000 plus VAT to be paid monthly starting from the first day of the month following the property's deed of purchase. The financial lease payment has been agreed on the basis of the basic cost to be incurred by the Lessor for purchasing the property and/or property complex estimated at Lire 6,000,000,000 plus VAT. The financial lease payment is indexed to the "EURIBOR" rate - Euro Interbanking 3 months letter, as in schedule "B", that forms an integral and essential part of this contract. Method of payment of periodic payments: - permanent bank transfer order for the first periodic payment - RID (electronic bank debit) for remaining payments Bank chosen by the User: Banca Commerciale Italiana - Corsico Agency account no. 0000000 01 08
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Related to DURATION AND PAYMENT

  • 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.

  • 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.

  • 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.

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

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments.

  • 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.

  • Calculation and Payment of Interest (a) Interest on the outstanding principal amount from time to time of each Base Rate Canada Loan shall accrue from day to day from and including the date on which credit is obtained by way of such Loan to but excluding the date on which such Loan is repaid in full (both before and after maturity and as well after as before judgment) and shall be calculated on the basis of the actual number of days elapsed divided by 365 or 366, as the case may be.

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