Notice of Non-Payment. 3 after Ready-for-Takeover has been achieved in accordance with the Contract Documents and the Work is complete, there being no claims for lien registered against the title to the Place of the Work and no written notices of lien delivered to the Owner, pay the Contractor any unpaid balance of the Contract Price in accordance with GC 5.5 – FINAL PAYMENT, together with such Value Added Taxes as may be applicable to such payment.” SC 4.2 A- 5.
Notice of Non-Payment. The Company shall notify the Bank in writing of the occurrence of any failure or refusal by the Company to pay any single amount in excess of One Hundred Fifty Thousand Dollars ($150,000.00) payable under any agreement or agreements to which it is a party (other than trade payables less than sixty (60) calendar days past due), within ten (10) calendar days of such failure or refusal, unless the Company is diligently and in good faith contesting its obligations to make such payment by appropriate action.
Notice of Non-Payment. The Company shall notify the Agent in writing of the occurrence of any failure or refusal by the Company to pay any amount in excess of Two Hundred Fifty Thousand Dollars ($250,000.00) payable under any agreement to which it is a party (other than trade payables less than sixty (60) calendar days past due), within ten (10) calendar days of such failure or refusal, unless the Company is diligently and in good faith contesting its obligations to make such payment by appropriate action.
Notice of Non-Payment. If any Participant fails to pay any amounts pursuant to Section 7.1 when due and payable under this Agreement (“Late Costs and Expenses”), then the Agent shall provide written notice thereof in accordance with Section 12.2(c). Such notice shall set forth in reasonable detail the name of the non-paying Participant, the amount of the Late Costs and Expenses, the date on which such Late Costs and Expenses were due and payable and the account or accounts specified in the applicable billing statement where the Late Costs and Expenses were to be paid.
Notice of Non-Payment. The Administrative Agent shall give notice to the Company pursuant to the proviso set forth in the first sentence of Section 9.01 promptly upon being requested to do so by the relevant Lender.
Notice of Non-Payment. In the event of delinquency in the payment of Lease Payments due by the City pursuant to the Lease Agreement, the Trustee shall promptly give written notice of the delinquency and the amount thereof to the City.
Notice of Non-Payment. The Borrower shall notify the Bank in writing of the occurrence of any failure or refusal by the Borrower to pay any amount in excess of Ten Thousand Dollars ($10,000) payable under any agreement to which it is a party (other than trade payables less than sixty (60) calendar days past due), within ten (10) calendar days of such failure or refusal, unless the Borrower is diligently and in good faith contesting its obligations to make such payment by appropriate action.
Notice of Non-Payment. In the event of delinquency in the payment of Lease Payments or Additional Lease Payments due by the School District pursuant to the Lease, the Trustee shall, immediately, following the date upon which such delinquent Lease Payments or Additional Lease Payments were due, give written notice of the delinquency and the amount thereof to the School District.
Notice of Non-Payment under DRHE Option Agreement
Notice of Non-Payment. In the event of delinquency in the payment of any Installment Payments due by the District pursuant to the Installment Purchase Agreement, the Trustee shall, after one Business Day following the date upon which such delinquent Installment Payment was due, immediately give written notice of the delinquency and the amount of the delinquency to the District and the Corporation.
