Loans and Payment Sample Clauses

Loans and Payment. Unpaid Name of Principal Person Amount and Payments Balance of Making Date Type of Loan Principal and Interest Note Notation ---- ------------ ---------------------- ---------- ------------ EXHIBIT B --------- XXXXXXXX X. XXXXXXXX ATTORNEY AT LAW 000 XXXX 00XX XXXXXX XXX XXXX, XXX XXXX 00000 ----- (000) 000-0000 TELECOPIER (000) 000-0000 November 7, 1995 Chemical Bank 0000 Xxxxxxx Xxxxxxxx Xxxxxxxx, Xxx Xxxx 00000 Fleet Bank 000 Xxxxx Xxxxxx Xxxx Xxxxxxxx, Xxx Xxxx 00000 First Union National Bank of North Carolina Capital Markets Group 000 Xxxxx Xxxxx Xxxxxx Charlotte, North Carolina 282-NC074 Dear Sirs: I have acted as counsel to Milgray Electronics, Inc., a New York corporation (the "Borrower") and the Guarantors (other than Milgray/Toronto, Inc.) executing the Agreement dated as of November 7, 1995 (the "Agreement") among the Borrower, the Guarantors named in the Agreement, Chemical Bank (the "Agent"), Fleet Bank, and First Union National Bank of North Carolina in connection with the execution and delivery of the Agreement. This opinion does not cover Milgray/Toronto, Inc., which is not included in the term "Guarantors" as hereinafter used in this opinion. This opinion is delivered to you pursuant to subsection 5.02 of the Agreement. Terms used herein which are defined in the Agreement shall have the respective meanings set forth in the Agreement, unless otherwise defined herein. In connection with this opinion, I have examined copies of the Agreement, the Notes, the form of the Acceptance Drafts and such corporate documents and records of the Borrower and the Guarantors and certificates of public officials and officers of the Borrower
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Loans and Payment. Name of Description Person (Type of Balance Balance Making Date Loan) Amount Drawn Remaining Interest/ month-end Interest/ payments Notation ------------------------------------------------------------------------------------------------------------------------------------ Rate Days Amount Rate Days Amount ------------------------------------------------------------------------------------------------------------------------------------ EXHIBIT 2 FORM OF ASSIGNMENT AGREEMENT ASSIGNMENT AGREEMENT (the "Agreement") made as of the 6th day of August, 2002, between V.I. Technologies, Inc., a Delaware corporation ("Assignor"), and Pall Corporation, a New York corporation ("Assignee").
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Loans and Payment. AMOUNT OF LOAN PAYMENTS UNPAID NAME OF PERSON DATE PRINCIPAL INTEREST PRINCIPAL MAKING NOTATION BALANCE OF NOTE ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- -------------------------------------------------------------------------------
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Loans and Payment 
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Related to Loans and Payment

  • Advances and Payments (a) On the date of each Loan, the Administrative Agent shall be authorized (but not obligated) to advance, for the account of each of the Lenders, the amount of the Loan to be made by it in accordance with its Commitment hereunder. Should the Administrative Agent do so, each of the Lenders agrees forthwith to reimburse the Administrative Agent in immediately available funds for the amount so advanced on its behalf by the Administrative Agent, together with interest at the Federal Funds Effective Rate if not so reimbursed on the date due from and including such date but not including the date of reimbursement.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be:

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Sale and Payment Under this agreement, the following provisions shall apply with respect to the sale of and payment for Series shares:

  • Determination and Payment Subject to the foregoing, promptly after receipt of a statement requesting payment with respect to the indemnification rights set forth in Section 1, to the extent required by applicable law, the Company shall take the steps necessary to authorize such payment in the manner set forth in Section 145 of the Delaware General Corporation Law. The Company shall pay any claims made under this Agreement, under any statute, or under any provision of the Company’s Certificate of Incorporation or Bylaws providing for indemnification or advancement of Expenses, within thirty (30) days after a written request for payment thereof has first been received by the Company, and if such claim is not paid in full within such thirty (30) day-period, Indemnitee may, but need not, at any time thereafter bring an action against the Company in the Delaware Court of Chancery to recover the unpaid amount of the claim and, subject to Section 12, Indemnitee shall also be entitled to be paid for all Expenses actually and reasonably incurred by Indemnitee in connection with bringing such action. It shall be a defense to any such action (other than an action brought to enforce a claim for advancement of Expenses under Section 2(a)) that Indemnitee has not met the standards of conduct which make it permissible under applicable law for the Company to indemnify Indemnitee for the amount claimed. In making a determination with respect to entitlement to indemnification hereunder, the person or persons or entity making such determination shall presume that Indemnitee is entitled to indemnification under this Agreement and the Company shall have the burden of proof to overcome that presumption with clear and convincing evidence to the contrary. The termination of any Proceeding by judgment, order, settlement, conviction, or upon a plea of nolo contendere or its equivalent, shall not, of itself, create a presumption that Indemnitee did not act in good faith and in a manner which Indemnitee reasonably believed to be in or not opposed to the best interests of the Company, or, in the case of a criminal Proceeding, that Indemnitee had reasonable cause to believe that Indemnitee’s conduct was unlawful. In addition, it is the parties’ intention that if the Company contests Indemnitee’s right to indemnification, the question of Indemnitee’s right to indemnification shall be for the court to decide, and neither the failure of the Company (including its Board of Directors, any committee or subgroup of the Board of Directors, independent legal counsel, or its stockholders) to have made a determination that indemnification of Indemnitee is proper in the circumstances because Indemnitee has met the applicable standard of conduct required by applicable law, nor an actual determination by the Company (including its Board of Directors, any committee or subgroup of the Board of Directors, independent legal counsel, or its stockholders) that Indemnitee has not met such applicable standard of conduct, shall create a presumption that Indemnitee has or has not met the applicable standard of conduct. If any requested determination with respect to entitlement to indemnification hereunder has not been made within ninety (90) days after the final disposition of the Proceeding, the requisite determination that Indemnitee is entitled to indemnification shall be deemed to have been made.

  • Deposits and Payments (a) If Ford Credit’s short term unsecured debt is rated at least “F1” by Fitch and at least “A-1” by Standard & Poor’s (this rating requirement, the “Monthly Deposit Required Ratings”), Ford Credit may deposit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date.

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