Lump-Sum Payment License Sample Clauses

Lump-Sum Payment License. CWC shall promptly refund to GM a sum equal to one thirty-sixth (1/36) or extension, if applicable, of the lump sum fee paid for each month remaining of a three (3) year period beginning from the Acceptance Date of the Products by GM, plus a pro rata amount of the prepaid charges for services for the period then in effect, if any, paid by GM. GM shall have the right to participate in the defense of any such claim at its own expense through counsel of its choice. CWC will not indemnify GM, however, if the claim of infringement is caused by (1) GM's misuse or modification of the Products, (2) GM's failure to use corrections or enhancements made available by CW, (3) GM's use of the Product in combination with any product or information not owned or developed by CWC, (4) GM's distribution, marketing or use for the benefit of third parties other than Users of the Product; or Data.
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Lump-Sum Payment License. Contractor shall promptly refund the Department any Deliverable maintenance and support charges paid by the Department to the Contractor applicable to the infringement period plus a sum determined by the point in the Term in which the Acceptance Date of the terminated Deliverable occurred:
Lump-Sum Payment License. Supplier shall promptly refund the Department any Deliverable maintenance and support charges paid by the Department to the Supplier applicable to the infringement period plus a sum computed as follows: Period that infringing Deliverable license has been in effect with Acceptance Date in: 1st - 12th month: 100% of license fee paid 13th - 24th month: 75% of license fee paid 25th - 36th month: 50% of license fee paid 37th month and over: 25% of license fee paid
Lump-Sum Payment License. Supplier shall promptly refund the Department any Product maintenance and support charges paid by the Department applicable to the infringement period plus a sum computed as follows: Period license of infringing Product has been in effect starting with Acceptance Date: 1st - 12th month - 100% of license fee paid 13th - 24th month - 75% of license fee paid 25th - 36th month - 50% of license fee paid 37th month and over- 25% of license fee paid Supplier shall have no liability for any infringement claim or proceeding based on the Department's use of a Product for which it was neither designed nor intended and Supplier has provided written notification to said Department of such inappropriate use.

Related to Lump-Sum Payment License

  • Lump Sum Payment Upon award of the contract for this improvement, the LA will pay to the STATE, in lump sum, an amount equal to 80% of the LA’s estimated obligation incurred under this Agreement, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs. Method B - Monthly Payments. Upon award of the contract for this improvement, the LA will pay to the STATE, a specified amount each month for an estimated period of months, or until 80% of the LA’s estimated obligation under the provisions of the Agreement has been paid, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs.

  • Lump Sum Payments If, during the Employment Period, the Company terminates the Executive's employment other than for Cause, or the Executive terminates employment for Good Reason, the Company shall pay to the Executive the following amounts:

  • Termination for Non-Payment We may terminate this Agreement with immediate effect by giving written notice to you if you fail to pay any amount due under this Agreement on the due date for payment and remain in default not less than thirty

  • Treatment of Each Installment as a Separate Payment For purposes of applying the provisions of Section 409A to this Agreement, each separately identified amount to which the Executive is entitled under this Agreement shall be treated as a separate payment. In addition, to the extent permissible under Section 409A, any series of installment payments under this Agreement shall be treated as a right to a series of separate payments.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: _ Dollars ($ _) ☐ - Last Month’s Rent of: ___ _ Dollars ($ _) ☐ - Security Deposit of: _ _ Dollars ($ _)

  • Upfront Payments Within ten (10) days of the Effective Date, Celgene shall pay Acceleron Twenty-Five Million U.S. Dollars ($25,000,000) as an upfront, non-creditable, nonrefundable fee, relating to the license grants set forth in Article 4.

  • Lump Sum The Change Order cost is determined by mutual agreement as a lump sum amount changing the Contract Sum allowed for completion of the Work. The Change Order shall be substantiated by documentation itemizing the estimated quantities and costs of all labor, materials and equipment required as well as any xxxx-up used. The price change shall include the cost percent allowed for the Contractor's overhead and profit and, if eligible, Time Dependent Overhead Costs.

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

  • Termination Payments In the event of termination of the Executive’s employment during the Employment Period, all compensation and benefits set forth in this Agreement shall terminate except as specifically provided in this Section 8.

  • Treatment of Installment Payments Each payment of termination benefits under this Agreement shall be considered a separate payment, as described in Treas. Reg. Section 1.409A‑2(b)(2), for purposes of Section 409A of the Code.

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