Objections and Payment Sample Clauses

Objections and Payment. Cambrex shall have fifteen (15) calendar days from the date it receives the Certificate of Instruction to provide the Escrow Agent and Xxxxxxxxxx with written notice objecting to such Certificate or any portion thereof ("Objection Period"). If the Escrow Agent has not received from Cambrex a certificate in substantially the form of Exhibit C attached hereto (an "Objection Certificate") within the Objection Period, the Escrow Agent shall deliver to Xxxxxxxxxx within seven (7) calendar days following the expiration of the Objection Period the portion of the Escrow Account equal to the dollar amount of the Qualified Expenses set forth in the Certificate of Instruction, up to an aggregate amount equal to the Escrow Account (less any fees). If the Escrow Agent and Xxxxxxxxxx each receive an Objection Certificate from Cambrex objecting to the Certificate of Instruction or any portion thereof, the Escrow Agent shall (i) deliver to Xxxxxxxxxx within such seven calendar day period the amount of Qualified Expenses that is not in dispute and (ii) retain the amount disputed pending resolution of the dispute as follows:
Sample 1
AutoNDA by SimpleDocs
Objections and Payment. Cambrex shall have fifteen (15) calendar days from the date it receives the Certificate of Instruction to provide the Escrow Agent and Xxxxxxxxxx with written notice objecting to such Certificate or any portion thereof ("Objection Period"). If the Escrow Agent has not received from Cambrex a certificate in substantially the form of Exhibit C attached hereto (an "Objection Certificate") within the Objection Period, the Escrow Agent shall deliver to Xxxxxxxxxx within seven (7) calendar days following the expiration of the Objection Period the portion of the Escrow Account equal to the dollar amount of the Qualified Expenses set forth in the Certificate of Instruction, up to an aggregate amount equal to the Escrow Account (less any fees). If the Escrow Agent and Xxxxxxxxxx each receive an Objection Certificate from Cambrex objecting to the Certificate of Instruction or any portion thereof, the Escrow Agent shall (i) deliver to Xxxxxxxxxx within such seven calendar day period the amount of Qualified Expenses that is not in dispute and (ii) retain the amount disputed pending resolution of the dispute as follows: (a) Xxxxxxxxxx and Cambrex shall use their commercially reasonable efforts to resolve Cambrex's objection by mutual agreement, in which case Xxxxxxxxxx and Cambrex shall provide the Escrow Agent with a certificate substantially in the form of Exhibit D attached hereto (a "Resolution Certificate") stating that Xxxxxxxxxx and Cambrex have agreed that the Owed Amount referred to in such Certificate of Instruction (or a specified portion thereof) is payable to Xxxxxxxxxx, so long as sufficient funds are on deposit in the Escrow Account to make such payment. (b) If Xxxxxxxxxx and Cambrex cannot mutually resolve Cambrex's objection within thirty (30) days after the expiration of the Objection Period, then Cambrex shall submit the dispute to the Special Master, who shall make a determination within thirty (30) days 21 <PAGE> as to whether the Owed Amount, or any portion thereof, constitutes a Qualified Expense. The Special Master shall base any such determination on whether the expenses constituting the Owed Amount are costs relating to or associated with a Qualified Expense as defined in Section 1.4.1
Sample 1

Related to Objections and Payment

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Statements and Payments The Fig Share and the Developer Royalty shall be paid by Developer and Fig, respectively, no later than thirty (30) days after the end of the calendar month in which the Gross Receipts are received by the applicable Party together with a statement detailing calculation of the Fig Share or the Developer Royalty, as applicable (including copies of payment statements from Distributors and calculation of any adjustment to reflect Third-Party Distributor terms as provided in the definition of Fig Share). Upon request, Distributor will provide Fig with access to real-time reporting posted or made available by any Distributor.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Sale and Payment Under this agreement, the following provisions shall apply with respect to the sale of and payment for Series shares:

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

Time is Money Join Law Insider Premium to draft better contracts faster.