Early Payment Amount Sample Clauses

Early Payment Amount. If the Retailer becomes legally obliged to pay a Remedy Cost to the Consumer before the Distributor's liability to pay to the Retailer an amount equal to that Remedy Cost being agreed or finally determined under clause 27.7(b), the Distributor must promptly pay to the Retailer an amount equal to that Remedy Cost even though the Distributor's liability to make such payment has not been agreed or finally determined ("Early Payment Amount"), provided that:
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Early Payment Amount. Subject to the adjustment set forth herein, Alpharma shall pay to Industrier on the earlier of (a) November 30, 1997 or (b) the date that the Rights expire (the "Reimbursement Date"), the amount of $447,977 (the "Early Payment Amount"). The Early Payment Amount shall be increased by $3,950 for each day, if any, that the Payment Date precedes June 27, 1997. The Early Payment Amount shall be (i) decreased by $3,950 for each day, if any, that the Reimbursement Date precedes November 30, 1997. (For example, if the Payment Date is June 25, 1997 and the Reimbursement Date is November 25, 1997, the Early Payment Amount shall be $447,977 + (2 days x $3,950) - (5 days x $3,950) = $447,977 + $7,900 - $19,750 = $436,127); and (ii) increased by $3,950 for each day, if any, that the Reimbursement Date follows November 30, 1997. 5. The following section references are hereby deleted and replaced as follows:
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Early Payment Amount. Early Payment Amount(s) payable on an event of default (General Condition 15), termination for illegality (General Condition 16) or redemption for taxation reasons (General Condition 17) and/or the method of calculating the same (if required or if different from that set out in the General Conditions): As set out in General Condition 30 (Definitions)
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Related to Early Payment Amount

  • Early Payments The Obligor on the Receivable has made, or will make, the first two monthly payments under such Receivable.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Settlement Amount If the Non-Defaulting Party has declared an Early Termination Date pursuant to Section 7.2(b), the Non-Defaulting Party shall have the right to (i) accelerate all amounts owing between the Defaulting Party and the Non-Defaulting Party and to liquidate and terminate the undertakings set forth in this Agreement as between the Defaulting Party and the Non-Defaulting Party; and (ii) withhold any payments due to the Defaulting Party under this Agreement pending payment of the Termination Payment. The Non-Defaulting Party will calculate, in a commercially reasonable manner, the Settlement Amount with respect to the Defaulting Party’s obligations under the Agreement and shall net the Settlement Amount in the manner provided for in Section 7.3(c).

  • Non-Payment The Borrower or any other Loan Party fails to pay (i) when and as required to be paid herein, any amount of principal of any Loan or any L/C Obligation, or (ii) within three days after the same becomes due, any interest on any Loan or on any L/C Obligation, or any fee due hereunder, or (iii) within five days after the same becomes due, any other amount payable hereunder or under any other Loan Document; or

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

  • Principal Payment Date Any unpaid principal of this promissory note (this "Demand Note") shall be paid on the Demand Date.

  • Principal Payment The Borrower shall fail to pay any principal of any Note when the same becomes due and payable as set forth in this Agreement;

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

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