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Offering Amount Sample Clauses

Offering Amount. Investors shall have agreed to purchase an aggregate number of Purchased Units for an aggregate Total Purchase Price equal to or greater than the Minimum Offering Amount but equal to or less than the Maximum Offering Amount.
Sample 1Sample 2Sample 3See All (5)
Offering Amount. Maximum: $16.6 million (16,600 offered units) Minimum: $500,000 (500 offered units) Price Per Unit: $1,000 per offered unit Minimum Subscription: $20,000 (20 offered units) Deferred Plan Eligibility: CLDC offered units are a qualified investment for deferred plans such as RRSP/RRIF/LIRA/ RESP2. Management Fees: 5% Development management fee Performance Fees: An 8% hurdle rate is required to be provided to the investors prior to management being able to participate in any profits, which will be split 70/30 - investors/management. Tax Efficiency: Chestermere Lands has been constructed to allow investors to utilize the TFSA investment vehicle to earn money and pay no tax on the return that is earned on the TFSA portion of the investment. Example: An investor can invest $20k ($18k from RRSP/$2k TFSA). The 8% hurdle rate is paid to their RRSP and the balance of project profits will be paid into their TFSA where amounts are received tax-free2.
Sample 1
Offering Amount. Purchasers shall have remitted an aggregate of not less than $130 million in Subscription Amounts to the Company (including not less than $2.7 million in aggregate Subscription Amounts remitted by directors and executive officers of the Company).
Sample 1
Offering Amount. The aggregate amount to be paid for Notes and Warrants purchased hereunder as specified below such Investor’s name on the signature page of this Agreement shall be no less than the Minimum Amount.
Sample 1
Offering Amount. Up to 8,092,796 shares of the Company’s common stock (the “Common Stock”) (or such lesser amount as may be limited by applicable listing standards).
Sample 1
Offering Amount. The Company may offer and sell more than the Minimum Amount of Preferred Stock Units in its sole discretion, in which case the Share Percentage Interest and Warrant Percentage Interest will increase accordingly. The Placement Agent Maximum Amount may be increased upon mutual approval by the Company and the Placement Agent.
Sample 1
Offering Amount. Up to $7.8 million in Units. In addition, the Agents shall have the option to increase the size of the Offering in whole or in part by up to an additional $780,000 through the issuance of Units on a best efforts basis at any time prior to Closing Date upon written notice to the Company (the “Option”). Agents: Fort House Inc. and Octagon Capital Corporation (the “Agents”) Issue Price: $3.90 per Unit.
Sample 1
Offering Amount. Up to $350,000 (350 Units), at the sole discretion of lender. The Notes:
Sample 1

Related to Offering Amount

  • Bidding Amount 8.1. The Auctioneer shall have discretion to determine the increase of bidding rate based on the total number of Registered E-Bidders and value of the property auctioned. 8.2. In the event there is only one Registered E-Bidders during the auction, the public auction will begin at the property's reserve price while if there are more than one Registered E-Bidders, the public auction will begin at the increment rate which to be determined.

  • Funding Amount “Funding Amount” means an amount not to exceed Fifty Thousand Dollars ($50,000.00) of tax increment finance revenues to be used for paying the costs associated with the construction, equipping, inspection, and delivery of the Local Public Improvements.

  • Maximum Drawing Amount The maximum aggregate amount that the beneficiaries may at any time draw under outstanding Letters of Credit, as such aggregate amount may be reduced from time to time pursuant to the terms of the Letters of Credit.

  • Maximum Amount In consideration of the services to be performed by Contractor, the State agrees to pay Contractor, in accordance with the payment provisions specified in Attachment B, a sum not to exceed $250,000.00.

  • Negotiated Funding Amount, Board Contributions 4.1.1 Each Board shall pay an amount equal to 1/12th of the annual negotiated funding amount as described in 4.1.3 to the Trustees of the OECTA ELHT by the last day of each month from and after the Board’s Participation Date.

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Agreement Amount The District shall pay ESD112 an amount not to exceed two thousand four hundred dollars ($2,400.00) for up to twenty (20) hours of services provided under this Agreement as described in Section 1.1 above and Section 4 below.

  • Minimum Amounts and Maximum Number of Tranches All borrowings, prepayments, conversions and continuations of Loans hereunder and all selections of Interest Periods hereunder shall be in such amounts and be made pursuant to such elections so that, after giving effect thereto, the aggregate principal amount of the Loans comprising each Eurodollar Tranche shall be equal to $10,000,000 or a whole multiple of $1,000,000 in excess thereof. In no event shall there be more than five Eurodollar Tranches outstanding at any time.

  • Cash Purchase Price The term "Cash Purchase Price" shall have the meaning set forth in Section 2.3(a).

  • PRICE & PAYMENT (a) The purchase price for the Products will be the price for the Products in effect at the time of the issued quotations or proposals for the Products, unless otherwise agreed upon in writing by the parties. Prices contained in Seller issued quotations or proposals expire 30 days from the date of quotation and are subject to change or termination by notice during this period unless accepted in writing by Xxxxx. (b) Buyer will pay for all taxes, excises or other charges (except taxes on or measured by net income) that Seller may be required to pay to any government (foreign, national, state or local) with respect to the production, sale or transportation of any Products, except where the law expressly provides otherwise. Unless otherwise agreed to in writing by Seller, Xxxxx will pay all freight, storage, handling, packaging, insurance or similar charges. (c) Seller may require Buyer to pay a deposit or provide an irrevocable letter of credit in favor of Seller in an amount determined by Seller and from a bank approved by Seller payable on presentation of commercial invoice, packing list or a bill or lading indicating delivery to carrier. (d) Unless otherwise noted on the face of these terms and conditions, invoices are payable upon receipt in RMB funds, in no event greater than 30 days from date of invoice, subject to credit approval. All amounts due to Seller may be accelerated immediately upon Xxxxx’s failure to pay invoices as required and shipments of Products may be suspended or cancelled. Interest may be charged by Seller at the highest rate allowable by law. Xxxxx agrees to indemnify and hold harmless Seller from any and all legal fees and costs which may be required to collect any overdue balances. (f) Seller may offset or recoup any amounts owed by Seller to Buyer against any amounts owed by Buyer to Seller. Buyer waives all right of offset and will pay all amounts owed to Seller regardless of any claim asserted by Xxxxx. (g) Seller may change payment terms at any time, upon written agreement by Xxxxx.

Most Referenced Clauses

Most Referenced Definitions