Non-Recurring Payments Sample Clauses

Non-Recurring Payments. If a time frame for the payment by Tenant of a non-recurring charge, cost or expense payable by Tenant pursuant to this Lease is not set forth in this Lease, such non-recurring charge, cost or expense shall be due within 30 days after Landlord’s delivery to Tenant of written demand therefor. Net Multi-Tenant Laboratory 6225 Nxxxx Xxxxx/Cue - Page 40
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Non-Recurring Payments. If a time frame for the payment by Tenant of a non-recurring charge, cost or expense payable by Tenant pursuant to this Lease is not set forth in this Lease, such non-recurring charge, cost or expense shall be due within 30 days after Landlord’s delivery to Tenant of written demand therefor. [ Signatures on next page ] IN WITNESS WHEREOF, Landlord and Tenant have executed this Lease as of the day and year first above written. TENANT: TRICIDA, INC., a Delaware corporation By: /s/ Xxxxxx Xxxxxxxx Its: CEO & President LANDLORD: ARE-SAN FRANCISCO NO. 17, LLC, a Delaware limited liability company By: ALEXANDRIA REAL ESTATE EQUITIES, L.P., a Delaware limited partnership, managing member By: ARE-QRS CORP., a Maryland corporation, general partner By: /s/ Xxxx X. Xxxxxxx Xxxx X. Xxxxxxx Its: Vice President Real Estate Legal Affairs 7000 Shoreline/Tricida - Page 1 EXHIBIT A TO LEASE DESCRIPTION OF PREMISES 7000 Shoreline/Tricida - Page 1 EXHIBIT B TO LEASE DESCRIPTION OF PROJECT CITY OF SOUTH SAN FRANCISCO PARCEL 1: PARCEL C, AS SHOWN ON THAT CERTAIN MAP ENTITLED, “PARCEL MAP 00-000 XXXXX XX XXXXXX XXXXX, XXX, XXXX OF SOUTH SAN FRANCISCO”, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN MATEO COUNTY, STATE OF CALIFORNIA, ON AUGUST 6, 1999, IN BOOK 71 OF PARCEL MAPS, AT PAGE(S) 71 AND 72. PARCEL 2: THOSE CERTAIN ACCESS EASEMENTS AS DESCRIBED IN THE FIRST AMENDMENT TO AMENDED AND RESTATED DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS FOR SIERRA POINT RECORDED AUGUST 6, 1999, AS DOCUMENT NO. 1999-134787, AND RERECORDED OCTOBER 20, 1999, AS DOCUMENT NO. 1999-176057. ASSESSOR’S PARCEL NO. 000-000-000 JOINT PLANT NO. 015-001-010-02.04A Work Letter – Landlord Build 7000 Shoreline/Tricida - Page 1 EXHIBIT C TO LEASE WORK LETTER THIS WORK LETTER dated April 4, 2014 (this “Work Letter”) is made and entered into by and between ARE-SAN FRANCISCO NO. 17, LLC, a Delaware limited liability company (“Landlord”), and TRICIDA, INC., a Delaware corporation (“Tenant”), and is attached to and made a part of the Lease Agreement dated April 4, 2014 (the “Lease”), by and between Landlord and Tenant. Any initially capitalized terms used but not defined herein shall have the meanings given them in the Lease.
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Non-Recurring Payments. A non-recurring payment will be processed for delivery on the Business Day that Customer designates as the Delivery Date. If the designated Delivery Date requires the payment to be processed on the same Business Day that it is submitted, the payment must be submitted prior to the daily cut-off time for Bill Pay on that Business Day. The daily cut-off time for Bill Pay is currently 9:30 p.m. Central Time. Bank reserves the right to change the cut-off time. Bank may provide notice of any such change in the cut-off time in the Operating Instructions. A non-recurring payment submitted after the cut-off time on a Business Day will be processed, at the earliest, on the next Business Day. For non-recurring payments, the Bill Pay Service will not allow Customer to designate a Delivery Date that is not a Business Day.
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Non-Recurring Payments. If an End User enters into a Triggering Contract for NEC Products during the term of this Agreement, via the NEC quoting and ordering web portal, the Triggering Contract, then NEC will pay Revenue Share Partner a Revenue Share Partner Payment for the applicable NEC Products (e.g.: hardware such as phones, routers, Ethernet switches) purchased under such Triggering Contract, equal to the difference between (a) the Fee for the applicable NEC Products purchased under such Triggering Contract, less
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Non-Recurring Payments. If an End User enters into a Triggering Contract for NEC Products during the term of this Agreement, via the NEC quoting and ordering web portal, the Triggering Contract, then NEC will pay Revenue Share Partner a Revenue Share Partner Payment for the applicable NEC Products (e.g.: hardware such as phones, routers, ethernet switches) purchased under such Triggering Contract, equal to the difference between (a) the Fee for the applicable NEC Products purchased under such Triggering Contract, less (b) the Revenue Share Partner’s buy price from NEC for the applicable NEC Products, as determined in accordance with the terms of NEC’s Revenue Share Partner program in effect at such time, as they may be modified or amended from time to time.
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Non-Recurring Payments. Make non-recurring payments from your checking account or money market account. This feature allows you to schedule one-time payments to payees and to specify the amount of the payment and the processing date.
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Related to Non-Recurring Payments

  • Post-Closing Payments (a) On the first anniversary of the Closing Date, Buyer will pay to Seller or, to the extent designated by Seller in writing and in accordance with Section 3.11, to the Members in accordance with their respective Pro Rata Percentages, the remaining 33.33% of the Closing Cash Consideration, as finally determined in accordance with Section 3.4 (the “Deferred Cash Payment”), via wire transfer to the Seller’s Bank Account or the Member Bank Accounts, as applicable.

  • Closing Payments At the Closing, Parent shall pay or cause to be paid the following amounts by wire transfers of immediately available funds:

  • Income Payments Seller shall be entitled to receive an amount equal to all Income paid or distributed on or in respect of the Securities that is not otherwise received by Seller, to the full extent it would be so entitled if the Securities had not been sold to Buyer. Buyer shall, as the parties may agree with respect to any Transaction (or, in the absence of any such agreement, as Buyer shall reasonably determine in its discretion), on the date such Income is paid or distributed either (i) transfer to or credit to the account of Seller such Income with respect to any Purchased Securities subject to such Transaction or (ii) with respect to Income paid in cash, apply the Income payment or payments to reduce the amount, if any, to be transferred to Buyer by Seller upon termination of such Transaction. Buyer shall not be obligated to take any action pursuant to the preceding sentence (A) to the extent that such action would result in the creation of a Margin Deficit, unless prior thereto or simultaneously therewith Seller transfers to Buyer cash or Additional Purchased Securities sufficient to eliminate such Margin Deficit, or (B) if an Event of Default with respect to Seller has occurred and is then continuing at the time such Income is paid or distributed.

  • Crediting Payments The receipt of any payment item by Agent shall not be required to be considered a payment on account unless such payment item is a wire transfer of immediately available federal funds made to Agent’s Account or unless and until such payment item is honored when presented for payment. Should any payment item not be honored when presented for payment, then Borrowers shall be deemed not to have made such payment and interest shall be calculated accordingly. Anything to the contrary contained herein notwithstanding, any payment item shall be deemed received by Agent only if it is received into Agent’s Account on a Business Day on or before 1:30 p.m. If any payment item is received into Agent’s Account on a non-Business Day or after 1:30 p.m. on a Business Day (unless Agent, in its sole discretion, elects to credit it on the date received), it shall be deemed to have been received by Agent as of the opening of business on the immediately following Business Day.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • 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.

  • 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:

  • Post-Closing Payment Payment to Shareholder of his portion of the Post-Closing Payment shall be made in the same manner as payments under the Additional Short-Term Note.

  • Delinquent Payments 8F.01 Timely payment of wages and contributions to all trust funds provided for in this Agreement is essential for the protection of the beneficiaries. Delinquency and continued failure to pay wages and/or remit contributions to the trust funds shall be dealt with as follows:

  • Application of Insufficient Payments If at any time insufficient funds are received by and available to the Administrative Agent to pay fully all amounts of principal, unreimbursed LC Disbursements, interest and fees then due hereunder, such funds shall be applied (i) first, towards payment of interest and fees then due hereunder, ratably among the parties entitled thereto in accordance with the amounts of interest and fees then due to such parties, and (ii) second, towards payment of principal and unreimbursed LC Disbursements then due hereunder, ratably among the parties entitled thereto in accordance with the amounts of principal and unreimbursed LC Disbursements then due to such parties.

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