FINANCIAL PAYMENTS. The Owner covenants and agrees to pay to the Township, upon execution of this Agreement, the following fees:
FINANCIAL PAYMENTS. ...27 4.1. Capped Costs.......................................................27 4.2. FTE Funding........................................................27 4.3. Excess Costs.......................................................27 4.4. Commercialization Costs............................................28 4.5. U.S. Profit Interest...............................................28 4.6. U.S. Post-[**] Royalty.............................................28 4.7. U.S. [**] Royalty..................................................28 4.8. Aventis [**].......................................................29 4.9. Allocation Between Periods.........................................29 4.10. Milestone Payments.................................................29 4.11. Payment/Accounting.................................................31 4.12. True-Up............................................................32 5. JOINT DEVELOPMENT AND COMMERCIALIZATION....................................33 -iii- EXECUTION COPY TABLE OF CONTENTS (continued)
FINANCIAL PAYMENTS. In the event SUBLICENSEE has breached its obligations to pay royalties or fees under Article III of this Agreement, pay fees and costs under Article VI of this Agreement, and/or fails to file royalty reports in accordance with Article V of this License Agreement (hereafter “Financial Breach”), TI shall provide SUBLICENSEE with written notice of said breach, and SUBLICENSEE shall have a period of thirty (30) days to cure said breach. In the event SUBLICENSEE does not fully cure the breach within that thirty (30) day period, and fails within that thirty (30) days to commence mediation pursuant to Article XIII of this Agreement alleging grounds for its nonpayment thereof, this Agreement shall be automatically terminated without further notice or action by TI. Notwithstanding SUBLICENSEE’s rights to cure herein, in the event SUBLICENSEE commits a Financial Breach more than two times within any calendar year within the term of this Agreement and has received notice by TI of each such breach at the time of such breach, TI shall be entitled to give notice of breach which shall become effective immediately upon SUBLICENSEE’s receipt of said Notice, and for which SUBLICENSEE shall not have any further right of “cure.”
FINANCIAL PAYMENTS. The Owner covenants and agrees to pay to the Municipality, upon execution of this Agreement, the following fees:
FINANCIAL PAYMENTS. The Owner agrees to pay or deliver to the Town, upon execution of this Agreement, the following payments:
FINANCIAL PAYMENTS. The Camper agrees to pay in cash to the owner, his heirs, executors, administrators, successors and assigns, the sum of $1,700.00 / $2,000.00 / $2300.00 + taxes, to be paid by the Camper to the Owner in 4 equal payments of $480.25 / $565.00 / $649.75, the first and last, together with a $300 refundable security deposit, upon execution of this Agreement and prior to occupancy by the Camper of the Campsite. The Camper authorizes the Owner to keep on record the Camper’s credit card information for the purpose of, from time to time, requesting payments from the Camper’s credit card issuer for the balance of the equal payments and all fees due under this agreement, and agrees to keep that information up to date on the Owner’s record.
FINANCIAL PAYMENTS. Immediately upon execution of this Agreement by both parties, County will pay $362,000 to Erda as an advance of the municipal service taxes anticipated to be collected by County in 2022 from the valuation of real property in Erda. In December 2022, the parties will review the actual municipal service taxes collected for the valuation of real property in Erda in 2022 and will make an appropriate adjustment on or before December 31, 2022. Immediately upon execution of this Agreement by both parties, County will pay to Erda estimated sales tax revenue for the period from January 1, 2022 through June 30, 2022, in the amount of $365,000. In December 2022, the parties will review the actual sales tax revenues for January 2022 through June 2022 and will make an appropriate adjustment on or before December 31, 2022.
FINANCIAL PAYMENTS a) The NWTMN will receive approximately $69,400,000 (2011 $ to be adjusted for inflation) which will be paid out in accordance with the final agreement
FINANCIAL PAYMENTS. The Camper agrees to pay in cash to the owner, his heirs, executors, administrators, successors and assigns, the sum $1,800.00 / $2600.00 + taxes, to be paid by the Camper to the Owner in 4 equal payments of $508.50 / $734.50 together with $500 security deposit upon execution of this Agreement and prior to occupancy by the Camper of the Campsite. The Camper authorizes the Owner to keep on record the Camper’s credit card information for the purpose of, from time to time, requesting payments from the Camper’s credit card issuer for the balance of the equal payments and all fees due under this agreement, and agrees to keep that information up to date on the Owner’s record.
FINANCIAL PAYMENTS. In consideration of the license granted by Northwestern to Licensee under the Agreement, Licensee shall pay to Northwestern the following amounts, in accordance with the payment terms set forth in Section 6:
