Payable Amount Sample Clauses

The Payable Amount clause defines the specific sum of money that one party is obligated to pay to another under the terms of the agreement. This clause typically outlines how the amount is calculated, when it becomes due, and any conditions or adjustments that may affect the final figure, such as deductions, taxes, or penalties. By clearly specifying the payment obligations, the clause ensures both parties understand the financial terms, reducing the risk of disputes over payment amounts and timing.
Payable Amount. Tenant shall pay monthly installments of $14,000.00 (the “Payable Amount”) during the remainder of the Term; each such monthly installment shall be due and payable on the first day of each calendar month and otherwise in accordance with the applicable terms and provisions of the Lease; and
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Payable Amount. The Payable Amount shall be determined by multiplying the Vested Balance by the Performance Percentage (as such terms are defined below) and by subtracting therefrom the sum of (i) any amount previously paid or deferred pursuant to this subparagraph (d) ("Long-Term Performance Incentive") and (ii) the earnings that would have accrued thereon if such amount had not been paid or deferred. If the Payable Amount is zero or less, no amount shall be paid to you (and you shall not be required to make any payment to the Company) pursuant to this subparagraph (d). Attachment A illustrates how the calculations shall be made.
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Payable Amount. Holder hereby represents that the Payable Amount is the entire outstanding obligation of DynTek to Holder as of the Effective Date and that no other liabilities or obligations have accrued for which DynTek is responsible.
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Payable Amount the payable amounts according to article 9 shall be invoiced and paid according to article 14 (Invoicing and payment).
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Payable Amount. Notwithstanding any provision to the contrary in this Agreement, the Parties acknowledge and agree that any amounts required to be paid pursuant to this Section 8.4(b) shall be reduced by the amount of Taxes taken into account as a Current Liability for purposes of the Final Closing Statement.
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Payable Amount. Creditor hereby represents that the Payable Amount is the entire outstanding obligation of DynTek to Creditor as of the Effective Date and that no other liabilities or obligations have accrued for which DynTek is responsible.
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Payable Amount. Holder hereby represents that the Payable Amount is the entire outstanding obligation of DynTek to Holder as of the Effective Date and that no other liabilities or obligations have accrued as of the Effective Date for which DynTek is responsible; provided, however, that additional interest will accrue on the Bridge Note from the Effective Date through the Conversion Date if the Conversion is not completed on or before June 30, 2006.
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Related to Payable Amount

  • Make-Whole Amount The term “

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Determination of Amount Outstanding On each Quarterly Date and, in addition, promptly upon the receipt by the Administrative Agent of a Currency Valuation Notice (as defined below), the Administrative Agent shall determine the aggregate Revolving Multicurrency Credit Exposure. For the purpose of this determination, the outstanding principal amount of any Loan that is denominated in any Foreign Currency shall be deemed to be the Dollar Equivalent of the amount in the Foreign Currency of such Loan, determined as of such Quarterly Date or, in the case of a Currency Valuation Notice received by the Administrative Agent prior to 11:00 a.m., New York City time, on a Business Day, on such Business Day or, in the case of a Currency Valuation Notice otherwise received, on the first Business Day after such Currency Valuation Notice is received. Upon making such determination, the Administrative Agent shall promptly notify the Multicurrency Lenders and the Borrower thereof.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Payment Amounts The aggregate Payments to be made in a fiscal year shall not exceed an amount equal to the corresponding Appropriated Amount (for example, for the Payments due on December 1, 2026 and on June 1, 2027, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2025). Furthermore, the amount of each such Payment shall not exceed the Annual Percentage of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Marshall County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding such Payment due date.