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. 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. 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, “Xxxxxxxxx Xxxxxxxxxx – 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 a. Within three (3) business days of the Bombe Closing Date, TPR shall provide to Assignee in writing a schedule showing all fees, costs and expenses paid by TPR between execution of the Bombe Agreement through the Bombe Closing Date in connection with the Nevada Litigation. Within three (3) business days thereafter, Assignee shall pay to TPR said amount of fees, costs and expenses. The Assignment shall become effective upon this payment by the Assignee (the “Effective Date”). Any fees, costs and expenses incurred by TPR in connection with the Nevada Litigation by the Bombe Closing Date but not yet paid shall be the sole responsibility of Assignee.
Monetary Payment. On or before March 19, 1999, the Company shall ---------------- pay Rosensaft Forty-Seven Thousand Five Hundred Dollars and No Cents ($47,500) in the form of a certified or bank check.
Monetary Payment. In consideration for the dismissal of the Action, and the releases and covenants herein, Commerce is paying ACN a total of $3,900,000 in cash on the date hereof by wire transfer in immediately available funds to an account designated by ACN in writing.
Monetary Payment. A. Salton shall pay the Plaintiff States the sum of $8 million, as adjusted in accordance with Paragraph III.C, which shall constitute the Settlement Fund. Salton shall pay this sum by certified check or wire transfer in accordance with the following schedule:
1. Salton shall pay Plaintiff States the sum of $1 million, 31 days after the Court has issued a Final Approval Order to a settlement in accord with the terms of this Settlement Agreement, or March 1, 2003, whichever is sooner.
2. Salton shall pay Plaintiff States the sum of $3.5 million, on or before March 1, 2003.
3. Salton shall pay the Plaintiff States the sum of $3.5 million on or before March 1, 2004.
4. All payments made to Plaintiff States under this Agreement may be made by certified check or wire transfer to either Lead Counsel, on behalf of Plaintiff States. Upon receipt of any payment under paragraph III.A., the Plaintiff States shall deposit the payment in the Settlement Account. Withdrawal of all or part of the Settlement Fund from the Settlement Account shall be controlled by the Escrow Agent in accordance with this Agreement.
5. The Escrow Agent shall pay the funds in the Settlement Account to the Plaintiff States as follows: a) upon receipt of written notification by the Plaintiff States that Salton has made each of the payments called for in paragraph III.A.1 through 3 of the Agreement, or on the date on which the Appeals Period ends, whichever is later, b) upon receipt of written notification by Plaintiff States that they have declared an Acceleration pursuant to paragraph III.C ; c) upon receipt of written notification by Plaintiff States that delivery of the releases to Salton is not possible, because Salton has ceased to exist and has no successor; or d) at any other time upon receipt of written notification by the Plaintiff States directing the Escrow Agent to deliver the releases to Salton. In making payment under the preceding sentence, the Escrow Agent shall comply with such further directions as the Plaintiff States may in their sole discretion give regarding the recipients to receive payments, and the amounts to be paid to them. Any written notification under this section shall be made promptly, and may be signed by Lead Counsel on behalf of Plaintiff States.
B. The Settlement Fund shall be used to make the distribution described in Section V. Each Plaintiff State may, in its sole discretion, determine whether to carry out the distribution upon receipt of its entire share ...
Monetary Payment. Iron Mountain shall pay to Crossroads a one-time, lump sum cash payment of One Million Six Hundred Thousand Dollars ($1,600,000.00) (the “Payment”) no later than January 15, 2014. The Payment shall be comprised as follows: (a) Five Hundred Fifty Thousand Dollars ($550,000) shall be the fourth and final NRE payment due to Crossroads under Section 4.4 of the Professional Agreement executed between the Parties on or about July 31, 2012, and (b) One Million Fifty Thousand Dollars ($1,050,000.00) shall be in consideration for the terms and conditions of this Agreement. Iron Mountain shall not be responsible for the payment of any federal, state, or local taxes associated with the Payment. The Payment shall be made pursuant to a wire transfer to an account designated by Crossroads.
