Item Amount a. Failure to notify the CITY within two (2) hours of an incident related to Section 3.11 Spillage and Litter. $100.00 per incident per Service Recipient.
Item Amount a. Failure or neglect to resolve each complaint within the time set forth in this Agreement. $100.00 per incident per Service Recipient.
Item Amount a. Failure or neglect to respond to each complaint by the close of the next working day. $100 per incident per Service Recipient.
Item Amount. Closing $ Total $ Please transfer the net amount of US $___________ due at the Closing, to the following bank account: Beneficiary Bank: Swift code: ABA/Routing #: Account #: Beneficiary name and address: Yours sincerely, MARIZYME, INC. By: Name: Title:
Item Amount. Accounts subject to adverse security deposit, progress payment or similar advance (to the extent thereof) (paragraph (n)) Accounts relating to any instrument or chattel paper that have not been pledged to the Administrative Agent (o)) Accounts of debtor in State requiring filing of Notice of Business Activity Report if Borrower and Subsidiary have not qualified to do business or obtained such filing (paragraph (p)) Accounts arising from progress billing or is otherwise conditioned upon Borrower’s or Subsidiary’s performance (paragraph (q)) Accounts deemed ineligible by Administrative Agent (in its Permitted Discretion) (paragraph (r)) Total ineligibles: Eligible Accounts Receivables: Advance Rate: 85 % Accounts availability:
Item Amount. 10. Failure to maintain or timely submit to the CITY or CITY’s designated agent all documents and reports required under the provisions of this Agreement. $250.00 per incident per day.
Item Amount bb. Failure to complete annual SB 1383 monitoring requirements by July 1, 2025, and each July 1st thereafter, in accordance with this Agreement and SB 1383. $500 per year.
