INVESTMENT PAYMENT. The investment payment constitutes a component part of the grantor payment covering return of the concessionaire’s costs of building the road, in consideration of returns on invested own and borrowed capital. As the initial value of the given sub-criterion, a sum is set of RUB 94 869 mln, exclusive of VAT, in relevant year prices for the entire term of the concession agreement The annual basic investment payment for the relevant year of concession agreement fulfilment after the road is opened is determined in accordance with the formula: ИПi = ИП x k2, where: ИП - is the investment payment for the entire term of the concession agreement in relevant year prices k2 - is the adjustment factor for the relevant year of concession agreement fulfilment after the road is opened, determined according to the table: Year of concession agreement fulfilment 2019 2020 2021 2022 2023 2024 2025 2026 2027 Coefficient 0,0317 0,0395 0,0433 0,0435 0,0435 0,0435 0,0523 0,0536 0,0547 Year of concession agreement fulfilment 2028 2029 2030 2031 2032 2033 2034 2035 2036 Coefficient 0,0557 0,0567 0,0452 0,0253 0,0259 0,0265 0,0271 0,0277 0,0283 Year of concession agreement fulfilment 0000 0000 0000 2040 2041 2042 0000 0000 0000 Coefficient 0,0287 0,0292 0,0297 0,0301 0,0306 0,0311 0,0316 0,0322 0,0328 The total sum of adjustment factors for the entire term of the concession agreement equal unity. i – is the year of concession agreement fulfilment after the road is opened. The actual amount of the investment payment paid by the grantor to the concessionaire in the i-th year of concession agreement fulfilment is determined in accordance with the conditions of the concession agreement proceeding from the basic amount of the investment payment in the i-th year. On completion of construction of the section, it is intended to operate the road on a toll basis. On the basis of a separate operator’s agreement, the grantor engages an operator to create and operate a toll collection system and a traffic control system, and also to collect tolls in favour of the grantor. Classification criterion Toll, Maximum Vehicle category and Numbe RUB/Km toll, RUB/Km type Height including r of (in Q 1 (in Q1 2014 2014 load – Н (metres) axles prices) prices)

INVESTMENT PAYMENT. Beginning on the Amendment Effective Date, an amount equal to the Grandfathered Payment shall be deemed to be invested in the Company’s common stock (“GEO Shares”), with the number of GEO Shares as of the Amendment Effective Date being equal to the Grandfathered Payment divided by the closing price of the Company’s common stock on the Amendment Effective Date (rounded up to the nearest whole number of shares). The Company shall keep track of the GEO Shares by creating a bookkeeping account (the “Investment Account”) that will be adjusted as described in this Section 6. To the extent that the Company pays dividends or other distributions on its common stock (“Dividends”), an amount equal to the Dividends the Executive would have received if the Investment Account actually held shares of the Company’s common stock (“Deemed Dividends”) shall be credited to the Investment Account. As a result, additional GEO Shares equal to the Deemed Dividends divided by the closing price of the Company’s common stock on the date the Company paid such dividends (rounded up to the nearest whole number of shares) shall be credited to the Investment Account. Upon the date the Executive receives the Grandfathered Payment, the Company shall also pay the Executive in one lump sum payment an amount equal to the value of the Investment Account on the date of such payment, less the Grandfathered Payment (the “Investment Payment”). In the event that the Investment Payment is a negative amount, the Executive shall not receive an Investment Payment and the Grandfathered Amount shall be reduced by such negative amount. The Investment Payment shall be paid in the Company’s common stock and is subject to the Six Month Delay (as defined in Section 15 of this Agreement).

INVESTMENT PAYMENT. Beginning on the Amendment Effective Date, the Grandfathered Payment shall be credited with interest at rate of five percent (5%) compounded quarterly (the “Grandfathered Earnings”). The Company shall keep track of the Credited Earnings by creating a bookkeeping account (the “Grandfathered Earnings Account”) that will be adjusted as described in this Section 6. Upon the date the Executive receives the Grandfathered Payment, the Company shall also pay the Executive in one lump sum payment an amount equal to the value of the Grandfathered Earnings Account in the form of cash. Such payment is subject to the Six-Month Delay and is subject to Section 7 of this Agreement.

INVESTMENT PAYMENT. Mobile App Banner Ad = $3,500

INVESTMENT PAYMENT. 2.1 The Subscriber shall pay the investment funds through bank remittance to the bank account opened by the target company which has been notified in writing by the target company in advance. 2.2 The Subscriber shall bear the remittance fees, handling fees and other related miscellaneous fees charged by the paying bank for the investment payment, and the target company shall bear the remittance fees, handling fees and other related fees charged by the receiving bank for the investment payment.

INVESTMENT PAYMENT. The Parties agree that the Investor will pay the investment amount via the method of ________________ (check/ wire transfer) upon signing this Agreement. The Parties agree that the Investor will pay the investment amount on a ________________ basis (one time/ recurring). In case the Parties agree that the Investor pays the investment amount on a recurring basis, the Investor will be obliged to pay an investment amount of ________________ per year for a period of ________________ years. This will be done in exchange for ________________ shares in the Company. The Parties agree that the investment period will be over at least ________________ years in which it will not be withdrawn.

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Settlement Payment If the resulting net amount is positive, it shall be payable by the Defaulting Party to the Non-Defaulting Party, and if it is negative, then the absolute value of such amount shall be payable by the Non-Defaulting Party to the Defaulting Party.
Settlement Payments On the first Business Day of each month (“Interest Settlement Date”), Agent will advise each Lender by telephone, fax or telecopy of the amount of such Lender’s share of interest and fees on each of the Loans as of the end of the last day of the immediately preceding month. Provided that such Lender has made all payments required to be made by it under this Agreement, Agent will pay to such Lender, by wire transfer to such Lender’s account (as specified by such Lender on the signature page of this Agreement or the applicable Assignment and Acceptance Agreement, as amended by such Lender from time to time after the date hereof or in the applicable Assignment and Acceptance Agreement) not later than 3:00 p.m. Toronto time on the next Business Day following the Interest Settlement Date, such Lender’s share of interest and fees on each of the Loans. Such Lender’s share of interest on each Loan will be calculated for that Loan by adding together the Daily Interest Amounts for each calendar day of the prior month for that Loan and multiplying the total thereof by the Interest Ratio for that Loan. Such Lender’s share of the Unused Line Fee described in subsection 2.3(A) shall be an amount equal to (a)(i) such Lender’s average Revolving Loan Commitment during such month, less such Lender’s average Daily Loan Balance of the Revolving Loan for the preceding month, multiplied by (b) the percentage required by subsection 2.3(A). Such Lender’s share of all other fees paid to Agent for the benefit of Lenders hereunder shall be paid and calculated based on such Lender’s Commitment with respect to the Loans on which such fees are associated. To the extent Agent does not receive the total amount of any fee owing by Borrower under this Agreement, each amount payable by Agent to a Lender under this subsection 9.8(A)(4) with respect to such fee shall be reduced on a pro rata basis. Any funds disbursed or received by Agent pursuant to this Agreement, including, without limitation, under subsections 9.7, 9.8(A)(1), and 9.9, prior to the Settlement Date for such disbursement or payment shall be deemed advances or remittances by GE Canada Finance, in its capacity as a Lender, for purposes of calculating interest and fees pursuant to this subsection 9.8(A)(4).
Consideration Payment 5.1 In consideration of the Company’s Services, the Client shall pay to the Company the Consideration to be stipulated in the Termsheet and all reasonable out of pocket expenses (if any) in accordance with the commercial terms and payment terms as detailed in the Separate Agreement. 5.2 The Company shall send its staff to check for the quality of completion of the Project(s) together with the Client. The Client shall pay for the Company’s Services within 90 days upon the completion of the Project(s) to the satisfaction of the Client. 5.3 The Company shall be entitled to the receivables from the Client for the percentage of Work completed. The date of payment of such Work is stated in the Termsheets and unless the Company is not satisfied with the quality of Work completed and/or the Client has not fulfilled the terms and conditions specified under the Termsheets.
Contribution Payment To the extent the indemnification provided for under any provision of this Agreement is determined (in the manner hereinabove provided) not to be permitted under applicable law, the Company, in lieu of indemnifying Indemnitee, shall, to the extent permitted by law, contribute to the amount of any and all Indemnifiable Liabilities incurred or paid by Indemnitee for which such indemnification is not permitted. The amount the Company contributes shall be in such proportion as is appropriate to reflect the relative fault of Indemnitee, on the one hand, and of the Company and any and all other parties (including officers and directors of the Company other than Indemnitee) who may be at fault (collectively, including the Company, the "Third Parties"), on the other hand.
Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.
Installment Payments For purposes of Code Section 409A, Employee’s right to receive any installment payments pursuant to this Agreement shall be treated as a right to receive a series of separate and distinct payments. Whenever a payment under this Agreement specifies a payment period with reference to a number of days, the actual date of payment within the specified period shall be within the sole discretion of the Company.
Contingent Payment (a) In the event that Purchaser consummates a Change of Control Transaction prior to the second anniversary of the Closing Date (a “Qualifying Sale Transaction”), then Seller shall be entitled to receive a payment in an amount equal to twenty percent (20%) of the Net Sale Proceeds, valuing any non-cash consideration included in the Net Sale Proceeds at fair market value (as determined in good faith by the board of directors of Purchaser) (such payment, the “Contingent Payment”), payable in accordance with the provisions of this Section 2.7. (b) No later than five (5) days following the final determination of the Qualifying Sale Proceeds pursuant to the post-closing purchase price adjustment provisions of the definitive agreement for such Qualifying Sale Transaction (the “Qualifying Sale Agreement”) Purchaser shall deliver to Seller, along with reasonable supporting documentation, a statement setting forth in reasonable detail Purchaser’s good faith calculation of the Net Sale Proceeds and the resulting Contingent Payment (the “Contingent Payment Statement”). Purchaser’s calculation of the Contingent Payment set forth in the Contingent Payment Statement shall be final and binding for all purposes of this Agreement unless Seller delivers to Purchaser a written objection to such calculation within twenty (20) days following the date of delivery of the Contingent Payment Statement setting forth in reasonable detail Seller’s basis for its objection. In the event that Seller timely submits any such written objection, then Purchaser and Seller shall negotiate in good faith to resolve their dispute with respect to the calculation of the Contingent Payment; provided, that if such dispute is not resolved within twenty (20) days after delivery of such written objection, then the dispute resolution provisions of Section 2.4(b) shall apply, mutatis mutandis. (c) No later than three (3) Business Days after final determination of the amount of the Contingent Payment pursuant to Section 2.7(b), Purchaser shall pay to Seller the Contingent Payment by wire transfer of immediately available funds to the bank account designated by Seller at least one (1) Business Day prior to the end of such three (3) Business Day period; provided, that in the event that any portion of the consideration to be received by Cerberus pursuant to such Qualifying Sale Transaction (i) is subject to any escrow, holdback or other contingency, then the proportionate amount of the Contingent Payment shall be withheld and not paid to Seller unless, until and only to the extent that such portion of Cerberus’s consideration is released to Cerberus from any such escrow or holdback, or such contingency lapses or is satisfied (or any portion of the amounts withheld in respect of such contingency is distributed to the limited partners or other investors of Cerberus), as applicable, and (ii) is non-cash consideration, then the Contingent Payment shall be made in the same proportion of cash and non-cash consideration as the proportion of cash and non-cash consideration comprising the Qualifying Sale Proceeds; provided further that, to the extent receipt of any non-cash consideration would cause Seller or any of its Affiliates to be bound by, or otherwise subject to, any noncompetition, nonsolicitation or other material restrictive covenant (other than a customary confidentiality covenant, and expressly excluding any shareholder restrictions on transfer that apply equally to Cerberus), Seller instead shall be entitled to receive from Purchaser cash with a value equivalent to such non-cash consideration, valuing such non-cash consideration at fair market value (as determined in good faith by the board of directors of Purchaser). (d) Notwithstanding anything to the contrary in this Section 2.7 or otherwise, but subject to any rights Seller or any of its Affiliates may have under the Ancillary Agreements, (i) Seller shall have no rights with respect to any Change of Control Transaction, Qualifying Sale Transaction or Qualifying Sale Agreement (including, without limitation, no information rights or rights to object or consent to any such transaction or agreement) other than the rights expressly set forth herein to receive the Contingent Payment if and when payable pursuant to the terms of this Section 2.7 and (ii) Purchaser shall not be permitted in connection with any Qualifying Sale Transaction to bind Seller or any of its Affiliates to sell any equity interests to, or to make any agreement, covenant or restriction with or in favor of, any third party.
PRE-PAYMENT The Tenant shall: (check one)
Cash Payment The Employee shall make cash payments by wire transfer, certified or bank check or personal check, in each case payable to the order of the Company; the Company shall not be required to deliver certificates for Option Shares until the Company has confirmed the receipt of good and available funds in payment of the purchase price thereof.
Total Payment City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. In the event that Consultant identifies additional work outside the scope of services specified in Exhibit A that may be required to complete the work required under this Agreement, Consultant shall immediately notify the City and shall provide a written not-to-exceed price for performing this additional work.

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