LEASE PRICE AND PAYMENT Sample Clauses

LEASE PRICE AND PAYMENT. 3.1 The parties agree on a lease fee for the initial long term lease period of thirty (30) years commencing upon the Registration Date (the "Lease Term") in a total amount of THB ( Thai Baht only) ( the “Lease Price”) and the lease fee for two (2) renewal terms of thirty (30) years each to be: - - First Renewal Lease Term as per Clause 2.2 in a total amount of 0 THB (zero Thai Baht only) - Second Renewal Lease Term as per Clause 2.3 in a total amount of 0 THB (zero Thai Baht only) *If after the construction is completed, it is found that the area of the “the “Leased Property”, in clause 2 has been increased or reduced from that specified, both Parties agree to calculate the lease price of the increased or reduced portion based on the lease price-per- sqm rate as specified in this Clause and the Lease Price of unit and the amount of Final Payment shall be increased or reduced by such amount, difference from the planned area allowed to be maximum 15%. The lease price is payable as follows: All payments shall be made at the address of the Lessor 000 Xxx 0 Xxxxxxxxxxx Xxx-Xxxxxxxx, Xxxxxx Xxxxxxxx, Xxxxxx, 00000 (or subsequent address as may be informed in writing by the Lessor), or payments may be made by electronic funds transfer into Lessor´s bank account as below: Bank Name: KASIKORN BANK CENTRAL FESTIVAL PHUKET BRANCH Bank Address: 74-75 MOO5 WICHIT XXXXX XXXXXX, XXXXXXXX, 00000 Account Name: LAYAN GREEN PARK CO., LTD. Account Number: 060-8-72309-9 SWIFT Code: XXXXXXXX For all payments received by Lessor through electronic funds transfer into its bank account in Thailand (as indicated above) and as remitted by Lessee in foreign currency from a bank outside Thailand and converted into Thai baht inside Thailand, the Lessor shall be responsible for providing all foreign exchange transaction forms and/or credit advice as required by the relevant land office for lease registration. 3.2 Concerning the Lease Price mentioned above in clause 3.1, the parties agree that the Reservation fee has already been paid by the Lessee to the Lessor and that the Lessor has already received on the an amount of THB 100’000 (One Hundred Thousand Thai Baht only) (the “Reservation”), as detailed in Annex A; 3.3 The Lessee shall make instalments for the remaining amount as follows in the Payment Schedule (Details as Annex B) 3.3.1 Prior to the final payment the Lessor and Lessee will make a calculation of increased or decreased area for the unit. Any amount in access will be deduct...
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LEASE PRICE AND PAYMENT. 26.1 The lease price due is stated in the Lease Contract or in the proposal issued by Logisticon regarding the then appli- cable prices, rates, conditions and levies. 26.2 The quotation applies ex works and is excluding excise du- ties, import duties, turnover tax and other tax levies. Pack- aging costs and insurance premiums are not included in the price. The costs of mobilisation, installation, disassem- xxx, transport, maintenance, operating materials, accesso- xxxx, spare parts, filter media, chemical substances, re- pairs, cleaning and the removal of residual and waste prod- ucts, are also not included in the lease price. 26.3 All amounts due on account of the lease are charged by Logisticon by means of an invoice. 26.4 If, following a written notice of default, the Lessee fails to pay the amounts owed by him or otherwise fails to comply with the Lease Contract, Logisticon has the right to imme- diately and without prior warning terminate the Lease Con- tract in writing and remove the Leased Object (or have it removed) at the expense of the Lessee. 26.5 The lease price due may be annually indexed as per the 1st of January of each year on the basis of the monthly con- sumer price index (CPI) ‘all households’ (2015 = 100), as published by Statistics Netherlands (CBS). The lease price adjustment is calculated on the basis of the following for- mula: the adjusted lease price is equal to the current lease price as per the adjustment date, multiplied by the index number of the calendar month that lies four calendar months prior to the calendar month in which the lease price is adjusted, divided by the index number of the calendar month that lies sixteen calendar months prior to the calen- dar month in which the lease price is adjusted. The lease price is not adjusted if its indexation leads to a lower lease price than the last applied lease price. That last applied lease price remains unadjusted until such moment when, during a next indexation, the index number of the calendar month that lies four calendar months prior to the calendar month in which the lease price is adjusted, exceeds the in- dex number of the calendar month that lies four calendar months prior to the calendar month in which the lease price is adjusted, in which case the index figures of the calendar months referred to in the previous sentence are applied to adjust the lease price. An indexed lease price is due and payable, even if the Lessee is not separately informed about the adjustment...
Sample 1
LEASE PRICE AND PAYMENT. 3.1 The parties agree on a lease fee for the initial long term lease period of thirty (30) years commencing upon the Registration Date (the "Lease Term") in a total amount of THB ( Thai Baht only) ( the “Lease Price”) and the lease fee for two (2) renewal terms of thirty (30) years each to be: - - First Renewal Lease Term as per Clause 2.2 in a total amount of 0 THB (zero Thai Baht only) - Second Renewal Lease Term as per Clause 2.3 in a total amount of 0 THB (zero Thai Baht only) *If after the construction is completed, it is found that the area of the “the “Leased Property”, in clause 2 has been increased or reduced from that specified, both Parties agree to calculate the lease price of the increased or reduced portion based on the lease price-per- sqm rate as specified in this Clause and the Lease Price of unit and the amount of Final Payment shall be increased or reduced by such amount, difference from the planned area allowed to be maximum 15%. The lease price is payable as follows: 2.2 Арендодатель полностью согласен с тем, что в конце Срока Аренды, Арендатор имеет право запросить продление срока Аренды на 30 лет ("Первый Продленный Срок Аренды"). Для этого Арендатор должен проинформировать Арендодателя в письменном виде не менее чем за 90 рабочих дней до истечения Срока Аренды. После получения уведомления Арендодателем, стороны должны подписать новый контракт аренды не позднее чем 1 месяц до окончания Срока Аренды. Стороны должны произвести регистрацию новой аренды в Земельном Департаменте Пхукета в районе Таланг в течение 30 дней после окончания Первого Срока Аренды. Арендатор полностью берет на себя регистрационные сборы, налоги, марки, а также все другие расходы, связанные с регистрацией продления Аренды. 2.3 Арендодатель полностью согласен с тем, что в конце Первого Продленного Срока Аренды Арендатор имеет право второй раз запросить продление Аренды сроком на 30 лет ("Второй Продленный Срок Аренды"), для чего Арендатор должен проинформировать Арендодателя в письменном виде не менее чем за 90 рабочих дней до истечения Первого Продленного Срока Аренды. После получения уведомления Арендодателем, стороны должны подписать новый контракт аренды не позднее чем 1 месяц до окончания Первого Продленного Срока Аренды. Стороны должны произвести регистрацию новой аренды в Земельном Департаменте Пхукета в районе Таланг в течение 30 дней после окончания Первого Продленного Срока Аренды. Арендатор полностью берет на себя регистрационные сборы, налоги, марки, а ...
Sample 1
LEASE PRICE AND PAYMENT 
Sample 1

Related to LEASE PRICE AND PAYMENT

  • Price and Payment Unless stated otherwise, the Charges are exclusive of value added tax (VAT) or any equivalent sales tax in any applicable jurisdiction. Unless stated otherwise, the Supplier shall invoice for the Charges monthly in arrears and all such invoices shall be accompanied by a statement setting out the Services and/or Goods supplied in the relevant month in sufficient detail to justify the Charges charged. Subject to clause 4.4 below, the British Council shall, unless agreed otherwise by the parties in writing, pay each of the Supplier’s valid and accurate invoices by automated transfer into the Supplier’s nominated bank account no later than 30 days after the invoice is received. Where there is an end client, the British Council shall not be obliged to pay any invoice to the extent that it has not received payment relating to that invoice from the end client. If the British Council fails to pay any sum properly due and payable (other than any sum disputed in good faith) by the due date for payment, the Supplier may charge interest on the amount of any such late payment at the rate of 4% per annum above the official bank rate set from time to time by the Bank of England. Such interest will accrue from the date on which payment was due to the date on which payment is actually made. The parties hereby acknowledge and agree that this rate of interest is a substantial remedy for any late payment of any sum properly due and payable Where the Supplier enters into a Sub-Contract, the Supplier shall: pay any valid invoice received from its subcontractor within 30 days following receipt of the relevant invoice payable under the Sub-Contract; and include in that Sub-Contract a provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clause 4.6.1 of this Agreement.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

  • INVOICE AND PAYMENT A. Grantee will request payment using the State of Texas Purchase Voucher (Form B-13) on a monthly basis and acceptable supporting documentation for reimbursement of the required services/deliverables. Additionally, the Grantee will submit the Financial Status Report (FSR-269A) and the Match Certification Form (B-13A). Vouchers, supporting documentation, Financial Status Reports, and Match Certification Forms should be mailed or emailed to the addresses below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xxx, Xxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx B-13, B-13A, and supporting documentation should be sent to: xxxxxxxx@xxxx.xxxxx.xxx, Xxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx FSRs should be sent to: xxxxxxxx@xxxx.xxxxx.xxx, Xxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx, XXXXxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx B. Grantee will be paid on a monthly basis and in accordance with Attachment B, Budget. C. System Agency reserves the right, where allowed by legal authority, to redirect funds in the event of financial shortfalls. System Agency will monitor Xxxxxxx’s expenditures on a quarterly basis. If expenditures are below that projected in Grantee’s total Contract amount, Xxxxxxx’s budget may be subject to a decrease for the remainder of the Term of the Contract. Vacant positions existing after ninety days may result in a decrease in funds. X. Xxxxxxx may request a one-time working capital advance not to exceed 12% of the total amount of the Contract funded by System Agency. All advances must be expended by the end of the Contract term. Advances not expended by the end of the Contract term must be refunded to System Agency. X. Xxxxxxx will repay all or part of advance funds at any time during the Contract’s term. However, if the advance has not been repaid prior to the last three months of the Contract term, the Grantee must deduct at least one-third of the remaining advance from each of the last three months’ reimbursement requests. If the advance is not repaid prior to the last three months of the Contract term, System Agency will reduce the reimbursement request by one- third of the remaining balance of the advance.

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