INVESTMENT SCHEDULE Sample Clauses

INVESTMENT SCHEDULE. IMLF interest in Glacier Medical will be earned based on the amount invested and is based upon a vesting plan staged to reflect risk. Stage 1 investments total five hundred thousand dollars [$500,000] and represents twenty five percent [25%] interest in Glacier Medical. This sum will be paid to Glacier incrementally, in monthly payments of twenty five thousand dollars [$25,000]. Each such payment will represent a 1.25% interest in Glacier Medical. Investments shall be made monthly and where possible in a sum not less than $25,000. In any such case where by IMLF requests an extension time in which to make the payment or deferment of such payment for good cause, then Glacier Medical shall grant such extension of time or deferment upon receipt of a written request. Such requests will be granted provided IMLF is no more than four payments in arrears. If arrears exceed four scheduled payments, each request shall be considered by Glacier Medical on a case by case basis and Glacier Medical will have the option of granting such request or terminating the contract in accordance with 6B below. IMLF may make payments in any amount exceeding the $25,000 monthly amount at any time and in any amount as may be deemed necessary by IMLF. In such case were an incremental investment exceeds the $25,000 monthly payment, such additional funding will be made in blocks of $5,000 [unit], and each unit will represent 0.25% interest earned in Glacier Medical.
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INVESTMENT SCHEDULE. Pursuant to Appendix H and clauses 6.1 and 6.5 of the JVA.
INVESTMENT SCHEDULE. A certified copy of the Effective Date Investment Schedule.
INVESTMENT SCHEDULE. CTFG has previously delivered to the Taylxx Family a true and accurate schedule showing the amounts and dates of its investments in CT Mortgage and Alpha Capital Fund.
INVESTMENT SCHEDULE. (a) The Company shall be deemed to have contributed to LTIUS and LTICN at the Closing the US$500,000 borrowed pursuant to the Promissory Note as set forth in Section 3.3(a) and Section 5.3(b);
INVESTMENT SCHEDULE. As soon as available, and in any event within fifteen (15) days after the last day of each fiscal quarter of each fiscal year of Borrower, a Schedule of Portfolio Investments of Borrower as of the last day of each such fiscal quarter, which Schedule shall provide (i) the cost basis for all Portfolio Investments included therein and (ii) a schedule listing the quoted market prices for all such Portfolio Investments obtained from third parties or other marks utilized in determining such market value;
INVESTMENT SCHEDULE. Each Multi-Phase Investor is unconditionally bound to and shall invest the Total Investment Amount pursuant to Annex V-A, which shall be funded on the date of each Successive Closing pursuant to subsection (d) below.
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INVESTMENT SCHEDULE. 6.1 Following the transfer and issuance of shares referred to in Article 2 and 3 above and the execution of the loan agreements referred to in Article 4 above the investment of the Shareholders in the Company is as follows: Shareholder # Shares % Shares Loans (in NLG) -------------------------------------------------------------------------------- Founders 2,698,000 30.28 -- Nesbic 3,106,000 34.86 1,767,000 Cromwilld 3,106,000 34.86 1,838,000 ================================================================================
INVESTMENT SCHEDULE. 3.1 Registered Capital in Phase I The registered capital in Phase I shall be paid up within 30 natural days upon incorporation of the Joint Venture, wherein Party B shall pay USD [***], Huicheng Ruida shall pay USD [***] the equivalent amount in RMB, and the third-party investor shall pay USD [***] the equivalent amount in RMB. 3.2 Remaining Registered Capital The remaining registered capital is USD [***] which shall be paid by Party B within 3 years upon incorporation of the Joint Venture depending on the fund demand thereof.

Related to INVESTMENT SCHEDULE

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Repayment Schedule Repayments shall be made semiannually (twice per year). The Semiannual Loan Payment shall be computed based upon the principal amount of the Loan plus the estimated Loan Service Fee and the principle of level debt service. The Semiannual Loan Payment amount may be adjusted, by amendment of this Agreement, based upon revised information. After the final disbursement of Loan proceeds, the Semiannual Loan Payment shall be based upon the actual Project costs, the actual Loan Service Fee and the Loan Service Fee capitalized interest, if any, and actual dates and amounts of disbursements, taking into consideration any previous payments. Actual Project costs shall be established after the Department's inspection of the completed Project and associated records. The Department will deduct the Loan Service Fee and any associated interest from the first available repayments following the Final Amendment. Each Semiannual Loan Payment shall be in the amount of $140,599 until the payment amount is adjusted by amendment. The interest portion of each Semiannual Loan Payment shall be computed on the unpaid balance of the principal amount of the Loan, including Capitalized Interest. Interest also shall be computed on the unpaid balance of the Loan Service Fee. Interest shall be computed as of the due date of each Semiannual Loan Payment. Semiannual Loan Payments shall be received by the Department beginning on October 15, 2021 and semiannually thereafter on April 15 and October 15 of each year until all amounts due hereunder have been fully paid. Funds transfer shall be made by electronic means. The Semiannual Loan Payment amount is based on the total amount to be repaid of $5,105,900, which consists of the Loan principal and the estimated Loan Service Fee.

  • Permanent Schedule Changes Employees’ workweeks and work schedules may be permanently changed with prior notice from the Employer. Overtime-eligible employees will receive ten (10) calendar days’ written notice of a permanent schedule change. The day notification is given is considered the first day of notice. Notice will normally be given to the affected employees during their scheduled working hours. If an affected employee is on extended leave, notice may be sent to the employee’s last known address.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

  • Compensation Schedule Except as otherwise provided herein, employees shall be compensated within the pay range assigned to the classification of the position in which they are employed and in accordance with the pertinent conditions of employment enumerated in this Agreement. Sec. 503 REGULAR PAY DAY: Employees shall be paid on or about the Friday following the end of the biweekly payroll period.

  • Prompt Payment Schedule Except as otherwise provided by law or regulation or in Sections 504.4 and 504.5 of this Exhibit, the Date of Payment by NYSERDA of an amount properly due and owing under this Agreement shall be no later than thirty (30) calendar days, excluding legal holidays, after Receipt of a Proper Invoice.

  • Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx will be designated within the portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Depending on the method of payment, your Eligible Transaction Account may be debited prior to the Scheduled Payment Date. For example, if the selected method of payment is a draft, the draft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, and the Xxxxxx immediately deposits the draft, your Eligible Transaction Account may be debited earlier than the Scheduled Payment Date.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Amortization Schedule We do not provide an initial amortization schedule at the time of project agreement release but maintain a "Loan Summary Spreadsheet" on our website on the Financial Tab under "Loans". Once your loan is put into billing an amortization schedule will be posted to the same website, with a copy mailed to the Chief Financial Officer the month following project closeout.

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