Form and Timing of Payments. PLAN agrees to pay LMMCRR IGT Payments to PROVIDER in the following form and according to the following schedule:
Form and Timing of Payments. 2.5.1 Payment of Ancillary Services Bills will be due within fifteen (15) after the invoice date. In the event that NW Bio fails to pay any Ancillary Services Bills within fifteen (15) days after the invoice date, then commencing thirty (30) days after the invoice date and continuing until paid in full by cash and/or stock, the overdue amount will bear default interest at the rate of one and one-half percent (1-1/2%) per month. If any collection action is undertaken to collect unpaid amounts, NW Bio will pay all fees and costs associated with such collection actions including, without limitation, reasonable attorneys’ fees, as incurred.
Form and Timing of Payments. 2.5.1 Payment of Manufacturing Expansion Services Bills will be due within fifteen (15) after the invoice date. In the event that NW Bio fails to pay any Manufacturing Expansion Services Bills within fifteen (15) days after the invoice date, then commencing thirty (30) days after the invoice date and continuing until paid in full by cash and/or stock, the overdue amount will bear default interest at the rate of one and one-half percent (1-1/2%) per month. If any collection action is undertaken to collect unpaid amounts, NW Bio will pay all fees and costs associated with such collection actions including, without limitation, reasonable attorneys’ fees, as incurred.
Form and Timing of Payments. PLAN agrees to pay SPD Base Rate Increase Payments to PROVIDER in the following form and according to the following schedule:
Form and Timing of Payments. ZixCorp will pay the amounts described in paragraph 7) promptly after ZixCorp receives the signed Agreement from Employee within the period described in paragraph 18), except that the Severance Payment will not be payable to Employee until the Revocation Period has expired (and no such revocation thereunder has occured). ZixCorp may make any or all payments to Employee by way of check or electronic deposit to Employee’s designated bank account.
