Investment amounts Sample Clauses

Investment amounts. Investment Amounts shall mean; the sum of (1) the actual amount paid by or on behalf of the Joint Venture for the acquisition of the Prospects; (2) all expenses for maintaining the Prospects and any and all leases, farm-ins, farm-outs and any other interests related thereto (including but not limited to lease rentals; excise and property taxes); (3) examination costs, brokers commissions, attorneys fees, due diligence fees, filing fees, recording costs, and transfer and sales taxes; if any, and other similar costs incurred with respect to such Prospects in connection with their acquisition or attempted acquisition by the Joint Venture; (4) any and all costs and expenses related to the promotion of the AMI, or Prospects therein, including but not limited to, travel, sales brochures, promotional material, third party brokers fees or commissions and any administration or overhead expenses associated therewith whether incurred by SMC, Links, their personnel or consultants for the Joint Venture.
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Investment amounts. 1. We only accept investments in South African rand (ZAR). 2. The minimum investment amounts per fund is: 2.1. Initial lump sum of R2 000 2.2. Additional lump sum of R1 000 2.3. Regular investment of R250 per month, payable by debit order only. 3. Where you have invested a lump sum amount and then choose to sell or switch units from the fund(s), and the investment value falls below R2 000, without any active regular investment, we may end your investment and pay you the balance. Or you can buy additional units so that the minimum balance in the fund is more than R2 000. 4. You are required to use your RU investment number as reference for all direct deposits and electronic funds transfers (EFTs) so that we can match your deposit to the correct investment. 5. If you instruct us to collect money from your bank account, your bank account will be debited within two business days after acceptance of your request. We are limited to a maximum amount of R1 000 000 per collection. 6. EFTs paid to our bank account can take up to three business days to reflect in our bank account. 7. We place a waiting period on the units that we buy with the money we receive from you. You cannot withdraw money nor do a unit transfer during this waiting period. The waiting period will vary depending on the payment method you use. 7.1. If you buy units with a direct debit, regular debit order or direct deposit, you can only sell or transfer the units after 5 days. 7.2. If you buy units with an EFT, you can only sell or transfer the units after seven days. 8. If your bank rejects your investment payment, you will carry any risks regarding market movements and will be liable for any costs incurred.
Investment amounts. Subject to clause 3.2, the Investor must make the first, second and third Tranches available to the Company in fixed drawings within 5 Business Days of the applicable Condition Date and in accordance with the terms set out in the Agreement.
Investment amounts. 1. We only accept investments in South African rand (ZAR). 2. The minimum investment amounts per fund is: 2.1. Initial lump sum of R2 000 2.2. Additional lump sum of R1 000 2.3. Regular investment of R250 per month, payable by debit order only. 3. Where you have invested a lump sum amount and then choose to sell or switch units from the fund(s), and the investment value falls below R2 000, and you do not have an active debit order, we may end your investment and pay you the balance. Alternatively, you can buy additional units so that the minimum balance in the fund is more than R2 000. 4. You are required to use your RU investment number as reference for all direct deposits and electronic funds transfers (EFTs) so that we can match your deposit to the correct investment. 5. If you instruct us to collect money from your bank account, your bank account will be debited within two business days after acceptance of your instruction. 6. EFTs paid to our bank account can take up to three business days to reflect in our bank account. 7. We place a waiting period on the units that we buy with the money we receive from you. You cannot withdraw money nor do a unit transfer during this waiting period. The waiting period will vary depending on the payment method you use. 7.1. If you buy units with a direct debit, regular debit order or direct deposit, you can only sell or transfer the units after 45 days. 7.2. If you buy units with an EFT, you can only sell or transfer the units after seven days.
Investment amounts. 1. We only accept investments in South African rand (ZAR). 2. The minimum investment amounts per portfolio are: 2.1. Initial lump sum of R2 000 2.2. Additional lump sum of R1 000 2.3. Regular investment of R250 per month, payable by debit order only. 3. Where you have invested a lump sum amount and then choose to sell or switch units from the portfolio(s), and the investment value falls to below R2 000, without any active regular investment, we may end your investment and pay you the balance. Or you can buy additional units so that the minimum balance in the portfolio is more than R2 000. 4. You are required to use your RU investment number as reference for all direct deposits and electronic funds transfers (EFTs) so that we can match your deposit to the correct investment. 5. If you instruct us to collect money from your bank account, your bank account will be debited within 2 business days after acceptance of your instruction. We are limited to a maximum amount of R1 000 000 per collection. 6. Electronic fund/internet transfers (EFTs) paid to our bank account can take up to 3 business days to reflect in our bank account. 7. We place a waiting period on the units that we buy with the money we receive from you. You cannot withdraw money nor do a unit transfer during this waiting period. The waiting period will vary depending on the payment method you use. 7.1. If you buy units with a direct debit, regular debit order or direct deposit, you can only sell or transfer the units after 40 days. 7.2. If you buy units with an electronic/internet transfers (EFT), you can only sell or transfer the units after 7 days. 8. If your bank rejects your investment payment, you will carry any risks regarding market movements and will be liable for any costs incurred.
Investment amounts. The parties have contributed to the capital of this equity-sharing venture an initial amount of cash in the following amounts: PARTIES CONTRIBUTION PERCENT OF NAME AMOUNT TOTAL The “PERCENT OF TOTAL” above, corresponds to the “Percentage of Party’s Share of the Initial Equity Investment” as used in Section #8 (Paragraph 2). This constitutes the entire initial capital of this equity-sharing venture. The entire sum has been expended as a down payment on the house. Escrow costs will be separate and will be shared equally by both parties. Additional Capital shall, from time to time, be contributed to the venture in order to improve the property when agreed upon by both parties. Maintenance, repairs, utilities, interest and taxes shall be divided as follows: (name) 50% (name) 50% Both parties shall be entitled to deduct 50% if the property taxes for the house for taxes on their individual income taxes.

Related to Investment amounts

  • Payment Amounts The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.

  • Contribution Amounts The Sellers and the Underwriters agree that it would not be just or equitable if contribution pursuant to this Section 8 were determined by pro rata allocation (even if the Underwriters were treated as one entity for such purpose) or by any other method of allocation that does not take account of the equitable considerations referred to in Section 8.7. The amount paid or payable by an indemnified party as a result of the losses, claims, damages and liabilities referred to in the immediately preceding paragraph shall be deemed to include, subject to the limitations set forth above, any legal or other expenses reasonably incurred by such indemnified party in connection with investigating or defending any such action or claim. Notwithstanding the provisions of this Section 8, no Underwriter shall be required to contribute any amount in excess of the amount by which the total price at which the Shares underwritten by it and distributed to the public were offered to the public exceeds the amount of any damages that such Underwriter has otherwise been required to pay by reason of such untrue or alleged untrue statement or omission or alleged omission. No person guilty of fraudulent misrepresentation (within the meaning of Section 11(f) of the Securities Act) shall be entitled to contribution from any person who was not guilty of such fraudulent misrepresentation. The remedies provided for in this Section 8 are not exclusive and shall not limit any rights or remedies which may otherwise be available to any indemnified party at law or in equity.

  • Investment Funds Unregistered general or limited partnerships or pooled investment vehicles and/or registered investment companies in which the Company (directly, or indirectly through the Master Fund) invests its assets that are advised by an Investment Manager.

  • The Investment Account; Eligible Investments (a) Not later than the Withdrawal Date, the Master Servicer shall withdraw or direct the withdrawal of funds in the Custodial Accounts for P&I, for deposit in the Investment Account, in an amount representing: (i) Scheduled installments of principal and interest on the Mortgage Loans received or advanced by the applicable Servicers which were due on the related Due Date, net of the Servicing Fees due the applicable Servicers and less any amounts to be withdrawn later by the applicable Servicers from the applicable Buydown Fund Accounts; (ii) Payoffs and the proceeds of other types of liquidations of the Mortgage Loans received by the applicable Servicer for such Mortgage Loans during the applicable Payoff Period, with interest to the date of Payoff or liquidation less any amounts to be withdrawn later by the applicable Servicers from the applicable Buydown Fund Accounts; and (iii) Curtailments received by the applicable Servicers in the Prior Period. At its option, the Master Servicer may invest funds withdrawn from the Custodial Accounts for P&I, as well as any Buydown Funds, Insurance Proceeds and Liquidation Proceeds previously received by the Master Servicer (including amounts paid by the Company in respect of any Purchase Obligation or its substitution obligations set forth in Section 2.07 or Section 2.08 or in connection with the exercise of the option to terminate this Agreement pursuant to Section 9.01) for its own account and at its own risk, during any period prior to their deposit in the Certificate Account. Such funds, as well as any funds which were withdrawn from the Custodial Accounts for P&I on or before the Withdrawal Date, but not yet deposited into the Certificate Account, shall immediately be deposited by the Master Servicer with the Investment Depository in an Investment Account in the name of the Master Servicer and the Trust for investment only as set forth in this Section 3.03. The Master Servicer shall bear any and all losses incurred on any investments made with such funds and shall be entitled to retain all gains realized on such investments as additional servicing compensation. Not later than the Business Day prior to the Distribution Date, the Master Servicer shall deposit such funds, net of any gains (except Payoff Earnings) earned thereon, in the Certificate Account. (b) Funds held in the Investment Account shall be invested in (i) one or more Eligible Investments which shall in no event mature later than the Business Day prior to the related Distribution Date (except if such Eligible Investments are obligations of the Trustee, such Eligible Investments may mature on the Distribution Date), or (ii) such other instruments as shall be required to maintain the Ratings.

  • Distributions Payable in Cash; Redemption Payments In the event that the Board of the Investment Company shall declare a distribution payable in cash, the Investment Company shall deliver to FTIS written notice of such declaration signed on behalf of the Investment Company by an officer thereof, upon which FTIS shall be entitled to rely for all purposes, certifying (i) the amount per share to be distributed, (ii) the record and payment dates for the distribution, and (iii) that all appropriate action has been taken to effect such distribution. Once the amount and validity of any dividend or redemption payments to shareholders have been determined, the Investment Company shall transfer the payment amounts from the Investment Company's accounts to an account or accounts held in the name of FTIS, as paying agent for the shareholders, in accordance with any applicable laws or regulations, and FTIS shall promptly cause payments to be made to the shareholders.

  • Yield Payments On the Settlement Date for each Purchaser Interest of the Financial Institutions, Seller shall pay to the Agent (for the benefit of the Financial Institutions) an aggregate amount equal to the accrued and unpaid Yield for the entire Tranche Period of each such Purchaser Interest in accordance with Article II.

  • Investment Accounts Schedule 2 sets forth under the headings “Securities Accounts” and “Commodity Accounts”, respectively, all of the Securities Accounts and Commodity Accounts in which such Grantor has an interest. Except as disclosed to the Administrative Agent, such Grantor is the sole entitlement holder of each such Securities Account and Commodity Account, and such Grantor has not consented to, and is not otherwise aware of, any Person (other than the Administrative Agent) having “control” (within the meanings of Sections 8-106 and 9-106 of the UCC) over, or any other interest in, any such Securities Account or Commodity Account or any securities or other property credited thereto; (a) Schedule 2 sets forth under the heading “Deposit Accounts” all of the Deposit Accounts in which such Grantor has an interest and, except as otherwise disclosed to the Administrative Agent, such Grantor is the sole account holder of each such Deposit Account and such Grantor has not consented to, and is not otherwise aware of, any Person (other than the Administrative Agent) having either sole dominion and control (within the meaning of common law) or “control” (within the meaning of Section 9-104 of the UCC) over, or any other interest in, any such Deposit Account or any money or other property deposited therein; and (b) In each case to the extent requested by the Administrative Agent, such Grantor has taken all actions necessary or desirable to: (i) establish the Administrative Agent’s “control” (within the meanings of Sections 8-106 and 9-106 of the UCC) over any Certificated Securities (as defined in Section 9-102 of the UCC); (ii) establish the Administrative Agent’s “control” (within the meanings of Sections 8-106 and 9-106 of the UCC) over any portion of the Investment Accounts constituting Securities Accounts, Commodity Accounts, Securities Entitlements or Uncertificated Securities (each as defined in Section 9-102 of the UCC); (iii) establish the Administrative Agent’s “control” (within the meaning of Section 9-104 of the UCC) over all Deposit Accounts; and (iv) deliver all Instruments (as defined in Section 9-102 of the UCC) to the Administrative Agent to the extent required hereunder.

  • Excess Funds Any party receiving funds paid by SBBC under this Agreement agrees to promptly notify SBBC of any funds erroneously received from SBBC upon the discovery of such erroneous payment or overpayment. Any such excess funds shall be refunded to SBBC.

  • Investment Assets Those assets of the Fund as the Advisor and the Fund shall specify in writing, from time to time, including cash, stocks, bonds and other securities that the Advisor deposits with the Custodian and places under the investment supervision of the Sub-Advisor, together with any assets that are added at a subsequent date or which are received as a result of the sale, exchange or transfer of such Investment Assets.

  • 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.

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