Final Payment Amount Sample Clauses

Final Payment Amount. At least 30 days before the Withdrawal Time, Tri-State shall calculate and provide to NRPPD the Final Payment Amount, which shall use the formula set forth in Rate Schedule No. 281.
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Final Payment Amount. As soon as practicable after delivery of the Final Statement but in no event more than 30 days following the completion and delivery to BRFHH of the 2018 Audited Balance Sheet: (i) in the event the Final Payment is a positive number, OLHS-NL shall (A) instruct the Escrow Agent to pay to BRF from the Escrow Amount the Final Payment Amount, and any remaining balance of the Escrow Amount would be paid to OLHS-NL, and (B) if the Escrow Amount is less than the Final Payment Amount, OLHS-NL will make payment to BRF; or (ii) in the event the Final Payment Amount is a negative number, (A) OLHS-NL shall instruct the Escrow Agent to release the Escrow Amount to OLHS- NL, and (B) BRF shall pay OLHS-NL the difference between the Escrow Amount and the Final Payment 3 NTD: This Schedule is open given the parties’ current discussions. Schedule 2.7 - 1 Amount if it is a negative number. Any payment made hereunder shall be made by wire transfer of immediately available funds to a bank account designated by payee. Notwithstanding the foregoing, if BRF notifies OLHS-NL of a dispute within 30 days after BRF’s receipt of the Initial or Final Statement from OLHS-NL, the payment of the specifically disputed portion of Initial Net Assets or Final Net Assets, as the case may be, shall be delayed until three Business Days after the determination by the Independent Accountant as contemplated below.
Sample 1
Final Payment Amount. No later than the earlier of (a) completion and delivery to BRFHH of the 2018 Audited Balance Sheet or (b) 240 days following the Closing Date, OLHS-NL shall (i) review the calculation the Initial Net Assets, (ii) make a final calculation of Net Assets as of the Closing Date based on the 2018 Audited Balance Sheet (“Final Net Assets”), and (iii) deliver to BRF a statement (the “Final Statement”) setting forth in reasonable detail the Final Net Assets calculation. The Final Statement shall also set forth the difference between the Initial Payment Amount (defined below) and the Final Net Assets (the “Final Payment Amount”).
Sample 1
Final Payment Amount. As communicated to United Power on March 29, 2024, United Power’s Final Payment Amount is $627,194,617.56, calculated in accordance with Tri-State’s compliance filing for Rate Schedule No. 281 and the Compliance Filing Order, includes the following formula and inputs: Annual Western Interconnection CTP Amount ($709,482,595.56) + Final Western Interconnection PPA Adjustment ($0.00) – Final Patronage Capital Credit (based upon United Power’s allocated patronage capital balance as of December 31, 2023) ($82,199,988.31) – Regulatory Liabilities Credit (based upon information as of March 29, 2024) ($87,989.69), subject to true-up pursuant to Section 3.1.2.
Sample 1

Related to Final Payment Amount

  • 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.

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one) ☐ - There shall be No Additional Payment made by either Spouse to the other than those listed in this Agreement. ☐ - There shall be an Additional One (1) Time payment in the amount of $ made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife (“Additional Payment”). The Additional Payment shall be made within thirty (30) days after a divorce judgment, decree, or similar document that certifies the Divorce. ☐ - Other. .

  • 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;

  • Amortization Payments The Company shall make three payments (each an “Amortization Payment”) as follows: on the six-month anniversary of the Original Issue Date, on the seven-month anniversary of the Original Issue Date, and on the Maturity Date (each such date a “Payment Date”), provided that if any Payment Date is not a Business Day, then the applicable payment shall be due on the next succeeding Business Day. Each Amortization Payment shall be equal to one-third of the original principal amount of the Note, plus all accrued interest thereon as of the Payment Date, as adjusted pursuant to Section 2(c) below. At the Holder’s option (except as set forth herein), payment may be made in cash or in duly authorized, validly issued, fully paid and non-assessable shares of Common Stock, provided the Company complies with the Equity Conditions provided in Section 2(d), below.

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

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

  • Initial Payment Interconnection Customer shall elect (and provide its election to the Transmission Provider within five days of the commencement of negotiation of the GIA pursuant to Section 11.2 of the GIP) to make either 1) an initial payment equal to twenty (20) percent of the total cost of Network Upgrades, Transmission Owner Interconnection Facilities, Transmission Owner’s System Protection Facilities, Distribution Upgrades and/or Generator Upgrades (if the In-Service Date is less than or equal to five (5) years of the initial payment date); or 2) an initial payment equal to ten (10) percent of the total cost of Network Upgrades, Transmission Owner Interconnection Facilities, Transmission Owner’s System Protection Facilities, Distribution Upgrades and/or Generator Upgrades (if the In-Service Date exceeds the initial payment date by more than five (5) years); or 3) the total cost of Network Upgrades, Transmission Owner Interconnection Facilities, Transmission Owner’s System Protection Facilities, Distribution Upgrades and/or Generator Upgrades in the form of security pursuant to Article 11.6. The initial payment shall be provided to Transmission Owner by Interconnection Customer pursuant to this Article 11.5 within the later of a) forty-five (45) Calendar Days of the execution of the GIA by all Parties, or b) forty-five (45) Calendar Days of acceptance by FERC if the GIA is filed unexecuted and the payment is being protested by Interconnection Customer, or c) forty-five (45) Calendar Days of the filing if the GIA is filed unexecuted and the initial payment is not being protested by Interconnection Customer. If the Interconnection Customer made its milestone payments in the form of cash and the Interconnection Customer elects a cash initial payment, then the Transmission Provider shall transfer those funds to the Transmission Owner on the Interconnection Customer’s behalf.

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