Funds Payments Clause Samples

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Funds Payments. The funds, including any fiat, virtual currency or cryptocurrency, Buyer uses to purchase Tokens are not derived from or related to any unlawful activities, including but not limited to money laundering or terrorist financing.
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Funds Payments. (a) Any and all funds, including fiat currency, virtual currency, cryptocurrency and all kinds of digital currency Buyer uses to purchase WUN Tokens are not derived from or related to any unlawful activities, including without limitation money laundering or terrorist financing, and Buyer will not use WUN Tokens to finance, engage in, or otherwise support any unlawful activities as may be defined by any Governmental Authority. (b) Any and all payments by Buyer under this Agreement, including Payment, will be made only in Buyer’s name, from a digital wallet or bank account not located in a country or territory that has been designated as a “non- cooperative country or territory” by the Financial Action Task Force, and is not a “foreign shell bank” within the meaning of the U.S. Bank Secrecy Act (31 U.S.C. § 5311 et seq.), as amended, and the regulations promulgated thereunder by the Financial Crimes Enforcement Network, as such regulations may be amended from time to time.
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Funds Payments. By buying BIF Units, Investor represents and warrants to Company that the funds, that are denominated in Euros, Investor uses to purchase BIF Units are not derived from or related to money laundering or terrorist financing, and Investor will not use BIF Units to finance, engage in, or otherwise support any money laundering or terrorist financing. All payments by Investor under this Agreement will be made only in Investor’s name, from a bank account not located in a country or territory that has been designated as a “non-cooperative country or territory” by the Financial Action Task Force, and is not a “foreign shell bank” within the meaning of the U.S. Bank Secrecy Act (31 U.S.C. § 5311 et seq.), as amended, and the regulations promulgated thereunder by the Financial Crimes Enforcement Network, as such regulations may be amended from time to time.
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Funds Payments. ● Funds. The funds, including any fiat, virtual currency or cryptocurrency, Buyer uses to purchase EOT Tokens are not derived from or related to any unlawful activities, including but not limited to money laundering or terrorist financing, and Buyer will not use the EOT Tokens to finance, engage in, or otherwise support any unlawful activities.
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Funds Payments. (I) Manager shall deposit in the Agency Account, as agent for Owner, all amounts of assessments and other charges received as set forth in Section 2.2(o) hereof, all other monies received by owner or its agents with respect to the Project furnished by owner or received by Manager for and on behalf of Owner, all proceeds from insurance policies, and all condemnation awards or proceeds from the sale in lieu thereof, and shall disburse and pay the same on behalf of and in the name of owner in such amounts and at such times as the same are required to be made in connection with the maintenance and operation of the Project as set forth herein for the follow items: (A) All taxes, assessments and charges of every kind, nature and description, including real estate taxes and special assessments, of which Manager has received written notice, levied or assessed against the Project at least five (5) days before the same become delinquent, unless payment thereof is being contested by Owner at no cost and expense to Manager, and Owner has, by notice hereunder, advised manager not less than ten (10) days prior to the date on which such taxes, assessments or charges are payable of such contest and has directed Manager not to make such contested payments; and (B) All of the following costs and expenses of maintaining and operating the Project authorized under the terms of this Agreement (1) the salaries, wages, other compensation including, without limitation, withholding taxes, FICA, unemployment insurance premiums, worker's compensation premiums, pension fund contributions and other fringe benefits and related expenses of the Management Personnel and Employees and all other operating and service personnel of the Project; (2) the costs and expenses of utilities, services and concessions of the Project; (3) the cost of all purchases of materials and supplies incurred in the day-to-day operation of the Project; (4) subject to the provisions set forth herein, the costs and expenses for the repairs, maintenance and alterations to the Project set forth herein; (5) the costs of any reasonable auditing or other account services, legal, and other professional services utilized by Manager in accordance with the provisions hereof; (6) out-of-pocket expenses incurred by Manager, the Management Personnel, or Employees for or in connection with the Project, including reasonable and prudent travel and lodging expenses incurred in connection with other than ordinary management of the P...
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Funds Payments expenses, and procurements under this Agreement shall only be used for eligible ARPA uses and activities in accordance with ARPA and Treasury’s implementing regulations (31 CFR Part 35) and related interpretive guidance (including the ARPA Interim Final Rule and Final Rule as applicable), and all other applicable laws and regulations governing the use of ARPA funds. Contractor shall be responsible for any disallowances, questioned costs, or other items, including interest, not allowed under ARPA funding. Contractor shall return to County any funds disallowed within ninety days of notification from County to return such funds.
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Funds Payments 
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Related to Funds Payments

  • Advances; Payments (i) Agent shall notify Revolving Lenders, promptly after receipt of a Notice of Revolving Credit Advance and in any event prior to 1:00 p.m. (New York time) on the date such Notice of Revolving Credit Advance is received, by telecopy, telephone or other similar form of transmission. Each Revolving Lender shall make the amount of such Lender's Pro Rata Share of such Revolving Credit Advance available to Agent in same day funds by wire transfer to Agent's account as set forth in Annex H not later than 3:00 p.m. (New York time) on the requested funding date, in the case of an Index Rate Loan and not later than 11:00 a.m. (New York time) on the requested funding date in the case of a LIBOR Loan. After receipt of such wire transfers (or, in Agent's sole discretion, before receipt of such wire transfers), subject to the terms hereof, Agent shall make the requested Revolving Credit Advance to Borrower. All payments by each Revolving Lender shall be made without setoff, counterclaim or deduction of any kind. (ii) Not less than once during each calendar week or more frequently at Agent's election (each, a "Revolving Lender Settlement Date"), Agent shall advise each Revolving Lender by telephone, or telecopy of the amount of such Revolving Lender's Pro Rata Share of principal, interest and Fees paid for the benefit of Revolving Lenders with respect to each applicable Revolving Loan. Provided that each Revolving Lender is not a Non-Funding Lender as of such Revolving Lender Settlement Date, Agent shall pay to each Revolving Lender such Revolving Lender's Pro Rata Share of principal, interest and Fees paid by Borrower since the previous Revolving Lender Settlement Date for the benefit of such Revolving Lender on the Revolving Loans held by it. To the extent that any Revolving Lender is a Non-Funding Lender, Agent shall be entitled to set off the funding short-fall against that Non-Funding Lender's Pro Rata Share of all payments received from Borrower. Such payments shall be made by wire transfer to such Revolving Lender's account (as specified by such Lender in Annex H or the applicable Assignment Agreement or by such Lender to Agent in a separate notice) not later than 2:00 p.m. (New York time) on the next Business Day following each Revolving Lender Settlement Date. (iii) Provided that each Term Lender is not a Non-Funding Lender as of the Term Lender Settlement Date, Agent shall pay to each Term Lender such Term Lender's Pro Rata Share of principal, interest and Fees paid by Borrower for the benefit of such Term Lender on the Term Loan held by it on the day Agent receives such payments from Borrower if received by Agent prior to 2:00 p.m. (New York time) and on the next Business Day after receipt by Agent if received after 2:00 p.m. (New York time) (as applicable, the "Term Lender Settlement Date"). To the extent that any Term Lender is a Non-Funding Lender, Agent shall be entitled to set off the funding short-fall against that Non-Funding Lender's Pro Rata Share of all payments received from Borrower. Such payments shall be made by wire transfer to such Term Lender's account (as specified by such Term Lender in Annex H or the applicable Assignment Agreement or by such Lender to Agent in a separate notice).

  • ▇▇▇▇▇▇▇▇▇ Payments The Company shall pay Executive cash benefits equal to: (1) two times Executive's Base Salary in effect on the date of the Change of Control or the Termination Date, whichever is higher; provided that if any reduction of the Base Salary has occurred, then the Base Salary on either date shall be as in effect immediately prior to such reduction, payable in regular installments at such times as would otherwise be the Company's usual payroll practice over a period of two years; and (2) the higher of: (A) two times Executive's Target Bonus in effect on the date of the Change of Control or the Termination Date, whichever is greater; or (B) two times Executive's most recent actual annual bonus, payable in either case ratably in regular installments at the same time as payments are made to Executive under Section 3(a)(1) above; provided that if any reduction of the Target Bonus has occurred, then the Target Bonus on either date shall be as in effect immediately prior to such reduction; and (3) Executive's Target Bonus (as determined in (2), above) multiplied by a fraction, the numerator of which shall equal the number of days Executive was employed by the Company in the Company fiscal year in which the Termination Date occurs and the denominator of which shall equal 365, payable as a cash lump sum within forty days after the Termination Date; and (4) in the case of a termination of employment by Executive for Good Reason, an amount equal to the severance pay specified in Article 6.A. 1. of the attached Presidents' Council Agreement (as defined in Section 8 hereof), payable according to the schedule set forth therein, determined as if Executive's employment had been terminated by ARAMARK without Cause on the Termination Date.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • Prepayments Payments Taxes 48 Section 5.1