FEE PAYMENT INSTRUCTIONS. The Company shall pay Gxxxxxxxx as follows: • Upon execution of this Agreement, the Company shall pay Gxxxxxxxx $7,500, which amount is in consideration of Gxxxxxxxx’x commitment to represent the Company and is non-refundable; • If applicable, immediately prior to the commencement of the mailing, the Company shall advance to Gxxxxxxxx a portion of anticipated custodial charges; as described in paragraph (d) of this Agreement; and • Upon completion of the Offer, the Company shall pay Gxxxxxxxx the sum of (i) any variable fees as described above under “Additional Services” which have accrued over the course of the Offer, (ii) all unreimbursed custodial charges, as described in paragraph (d) of this Agreement, and (iii) all Expenses. Gxxxxxxxx will send the Company an invoice for each of the foregoing payments, which invoices will include written transfer instructions.
FEE PAYMENT INSTRUCTIONS. The Company shall pay Xxxxxxxxx as follows: • Upon execution of this Agreement, the Company shall pay Xxxxxxxxx $7,000 per Offer, which amount is in consideration of Xxxxxxxxx’x commitment to represent the Company and is non-refundable; • If applicable, immediately prior to the commencement of the mailing, the Company shall advance to Xxxxxxxxx a portion of anticipated custodial charges; as described in paragraph (d) of this Agreement; and • Upon completion of the Offers, the Company shall pay Xxxxxxxxx the sum of (i) any variable fees as described above under “Additional Services” which have accrued over the course of the Offers, (ii) all unreimbursed custodial charges, as described in paragraph (d) of this Agreement, and (iii) all Expenses.
FEE PAYMENT INSTRUCTIONS. The Company shall pay Xxxxxxxxx as follows: • Upon execution of this Agreement, the Company shall pay Xxxxxxxxx $8,500, which amount is in consideration of Xxxxxxxxx’x commitment to represent the Company and is non-refundable; • If applicable, immediately prior to the commencement of the mailing, the Company shall advance to Xxxxxxxxx a portion of anticipated custodial charges; and • Upon completion of the Offer, the Company shall pay Xxxxxxxxx the sum of (i) any variable fees for Additional Services (e.g., telephone calls) which shall have accrued over the course of the Offer, (ii) the Success Fee, if earned and (iii) all reimbursable expenses.
FEE PAYMENT INSTRUCTIONS. The Fund shall pay Xxxxxxxxx as follows: ● Upon execution of this Agreement, the Fund shall pay Xxxxxxxxx $6,500 which amount is in consideration of Xxxxxxxxx’x commitment to represent the Fund and is non-refundable; and ● Upon completion of the Offer, the Fund shall pay Xxxxxxxxx the sum of (i) any variable fees as described above under “Additional Services” which have accrued over the course of the Offer, (ii) all unreimbursed custodial charges, as described in paragraph (d) of this Agreement, and (iii) all Expenses.
FEE PAYMENT INSTRUCTIONS. The Company shall pay Xxxxxxxxx as follows: · Upon execution of this Agreement, the Company shall pay Xxxxxxxxx $5,500, which amount is in consideration of Xxxxxxxxx’x commitment to represent the Company and is non-refundable; · If applicable, immediately prior to the commencement of the mailing, the Company shall advance to Xxxxxxxxx a portion of anticipated custodial charges; and · Upon completion of the Offer, the Company shall pay Xxxxxxxxx (i) any variable fees for Additional Services (e.g., telephone calls) which shall have accrued over the course of the Offer and (ii) all reimbursable expenses. Xxxxxxxxx will send the Company an invoice for each of the foregoing payments, which invoice will include wire transfer instructions.
FEE PAYMENT INSTRUCTIONS. The Company shall pay Xxxxxxxxx as follows: • Upon execution of this Agreement, the Company shall pay Xxxxxxxxx $7,500, which amount is in consideration of Xxxxxxxxx’x commitment to represent the Company and is non-refundable; • Upon completion of the Offer, the Company shall pay Xxxxxxxxx the sum of (i) any variable fees for Additional Services (e.g., telephone calls) which shall have accrued over the course of the Offer, and (ii) all reimbursable expenses.
FEE PAYMENT INSTRUCTIONS. The Company shall make the AIP, AAF, PSIF, SSF, and CDC payable to the "Greater Hermiston Enterprise Zone Board." The Company shall deposit the AIP, AAF, PSIF and SSF to the Umatilla County Assessor on or before November 15 of each year of the Exemption Period.
FEE PAYMENT INSTRUCTIONS. The Company shall pay Xxxxxxxxx as follows: · Upon execution of this Agreement, the Company shall pay Xxxxxxxxx $7,500, which amount is in consideration of Xxxxxxxxx’x commitment to represent the Company and is non-refundable; · Upon completion of the Offer, the Company shall pay Xxxxxxxxx (i) any variable fees for Additional Services (e.g., telephone calls) which shall have accrued over the course of the Offer and (ii) all reimbursable expenses. Xxxxxxxxx will send the Company an invoice for each of the foregoing payments, which invoice will include wire transfer instructions.
FEE PAYMENT INSTRUCTIONS. The Company shall pay GSC as follows: - Upon execution of this Agreement, the Company shall pay GSC $2,500, which amount is in consideration of GSC's commitment to represent the Company and is non-refundable; - If applicable, immediately prior to the commencement of the mailing, the Company shall advance to GSC a portion of anticipated custodial charges; and - Upon completion of the Offer, the Company shall pay GSC the sum of (i) $2,500, (ii) any variable fees for Additional Services (e.g., telephone calls) which shall have accrued over the course of the Offer, (iii) the Success Fee, if earned and (iv) all reimbursable expenses. GSC will send the Company an invoice for each of the foregoing payments.
FEE PAYMENT INSTRUCTIONS. The Company shall pay GSC as follows: • Upon execution of this Agreement, the Company shall pay GSC $3,750, which amount is in consideration of GSC’s commitment to represent the Company and is non-refundable; • Upon completion of the Offer, the Company shall pay GSC the sum of (i) $3,750, (ii) any variable fees for Premium Services (e.g., telephone calls) which shall have accrued over the course of the Offer and (iii) all reimbursable expenses. GSC will send the Company an invoice for each of the foregoing payments.
