Monetary Payment. CBI shall pay LumiCyte Three Million Dollars ($3,000,000) within six (6) days after CBI has received fully-executed copies of each of this Settlement Agreement, the Assignment Agreement, the Exclusive License Agreement and the Stock Purchase Agreement, by wire transfer to the following account: Silicon Valley Bank ABA 000000000 Acct. No. 3300196374 Acct. Name LumiCyte, Inc.
Monetary Payment. Compensation for callback to work is one and one-half times the base pay rate for the hours worked with a guaranteed minimum of three hours pay.
Monetary Payment. Xxxx shall pay OAG the sum of $140,000.00. Of this amount, $100,000.00 shall be paid as civil penalties pursuant to Chapters 542 and/or 501, Part II, Fla. Stat., and the remaining $40,000.00 shall be paid for OAG’s fees and costs incurred in this investigation and Litigation. Such settlement amounts shall be paid within forty-five (45) days of the date of this Agreement by certified check or cashier’s check made payable to the Department of Legal Affairs and delivered to Xxxxxxxx X. Xxxxxxx, Director, Antitrust Division, Office of the Attorney General, 000 X. Xxxxxx Street, Tallahassee, Florida 32399.
Monetary Payment. In exchange for the promises and warranties of Plaintiffs Xxxxx Xxxxxx and Xxxxx Xxxxxx Xxxxxx in their capacities as contained herein, Defendants Do Lab Inc., and Xxxxxxx Xxxxxxxx individually and d.b.a RGX Medical, and their insurers, contingent upon court approval of a good faith settlement to be obtained by defendants, shall pay the one-time total lump sum of FOUR MILLION DOLLARS ($4,000,000) by checks made payable as follows:
(a) $2,000,000.00 to Plaintiff Xxxxx Xxxxxx Xxxxxx’ attorneys, “Pachowicz Goldenring – Client Trust Account” (Federal Tax Identification Number 00-0000000);
(b) $2,000,000.00 to Plaintiff Xxxxx Xxxxxx’x attorneys, “Xxxxxxxx Xxxxxxxx XxXxxxxx Xxxxxx and Xxxxxxxxx – Client Trust Account” (Federal Tax Identification Number 00-0000000.
Monetary Payment. In consideration of the Municipal Library services, the County shall pay to the Municipal Library, for the term of this agreement, the total sum of $56,619 payable in one sum not later than March 1, 2022.
Monetary Payment. (a) On the Effective Date, No Fear shall pay to Orange 21, in federal funds, by wire transfer to an account to be designated in advance by Orange 21, an amount in U.S. Dollars equivalent to Three Hundred Seven Thousand, Four Hundred Fourteen and Eighty One Hundredths Euros (€307,414.81). For purposes of this payment, the exchange rate for Euros to Dollars has previously been determined and agreed to. These funds will be applied to fully satisfy the outstanding amount Spy Italy claims to be owed by MX No Fear Europe.
(b) In addition, on the respective Due Dates set forth in the table below, No Fear will make the following monetary payments in federal funds to Orange 21 or its designee by wire transfer to an account designated by Orange 21 prior to the Effective Date, or to such other accounts as Orange 21 may designate in writing thereafter: Effective Date Seventy-One Thousand Four Hundred Eighty Nine and Thirty-Two Hundredths U.S. Dollars ($71,489.32) One (1) month following the Effective Date Seventy-One Thousand Four Hundred Eighty Nine and Thirty-Two Hundredths U.S. Dollars ($71,489.32) Two (2) months following the Effective Date Seventy-One Thousand Four Hundred Eighty Nine and Thirty-Two Hundredths U.S. Dollars ($71,489.32) Three (3) months following the Effective Date Seventy-One Thousand Four Hundred Eighty Nine and Thirty-Two Hundredths U.S. Dollars ($71,489.32) Four (4) months following the Effective Date Seventy-One Thousand Four Hundred Eighty Nine and Thirty-Two Hundredths U.S. Dollars ($71,489.32) Five (5) months following the Effective Date Seventy-One Thousand Four Hundred Eighty Nine and Thirty-Two Hundredths U.S. Dollars ($71,489.32)
(c) If Orange 21 fails to timely provide any credit required under Paragraph 5 in full when due, or to apply any available credit to any purchase order that has been accepted by Orange 21, and does not correct any such failure within five business days of No Fear providing written notice of this failure directed to Xxxxx Xxxxxxx, Chief Financial Officer, at Orange 21 with a copy to Xxxxx Xxxxxxxxx at Xxxxxxxx & Xxxxxxxx, LLP, then No Fear shall have no obligation under this Agreement to make any payments under this Paragraph 4 due after such failure and notice, until such time as such credit is made available and thereafter all obligations under this Paragraph 4 shall resume.
Monetary Payment. (a) Pursuant to 42 U.S.C. § 12188(b)(2), the University agrees to pay the sum of fifty thousand dollars ($50,000) to the individuals previously identified by the United States. The University agrees to make such payments to the previously identified individuals in an amount and manner agreed to by the Parties. The United States will deliver such payments when the identified individual has signed a Waiver and Release of Claims and upon receipt of the signed Xxxxxx and Release of Claims by counsel for the United States.
Monetary Payment. (i) All overtime shall be payable at the rate of time and one half for the first three hours and double time thereafter.
Monetary Payment. 4.1. Apple shall pay a total of One Hundred and Thirteen Million Dollars ($113,000,000.00) to the Attorneys General, to be apportioned amongst the Attorneys General at their sole discretion. The amount apportioned to the Wisconsin Attorney General, $3,293,355.19, is to be paid by Apple directly to the Wisconsin Department of Justice. The wiring instructions shall be provided to Apple no later than seven (7) days after the Effective Date. Apple shall make the payment within sixty (60) days of the Effective Date. Said payment to the Wisconsin Department of Justice shall be used and designated by and in the sole discretion of the Wisconsin Attorney General and shall be used for reimbursement of attorney fees and other costs of investigation; distribution or application to any applicable consumer protection enforcement funds, including future consumer protection enforcement, consumer education, litigation or local consumer aid, or revolving funds; defraying the costs of the inquiry leading hereto, or any other lawful purpose, at the sole discretion of the Wisconsin Attorney General. Upon completion of the wire transfer described above, Apple shall have no further obligation to assist the State of Wisconsin in its use of its portion of the payment.
Monetary Payment. A. Nine West agrees to pay to the Plaintiff States the total sum of $ 34 million in full and final settlement of Plaintiff States’ claims as set forth in Section II above and in the Complaint. This amount shall be paid to the Plaintiff States, c/o the Escrow Agent appointed pursuant to Section V.A. herein. The payment shall be made within 7 business days following execution of this agreement. The Escrow Agent shall establish the Settlement Account from the monies received from Nine West under this Section. These monies, plus any accrued interest, shall be used to fund the consumer distribution as described in Section
VI. B. herein and to pay for notice, administration, and other costs of this settlement as described in Section
