Payment 1. The first payment shall be Five Hundred Thousand Dollars ($500,000.00) of vested BaM shares calculated upon execution of this Agreement at the maximum discount allowed by the Canadian Stock Exchange (the “Payment 1 Shares”). Within three (3) days following the execution of this Agreement, the Payment 1 Shares shall be issued to SGSD and shall be provided to the following SGSD Members: (i) Xxxx Xxxxxxx as to Fifty Eight Thousand Eight Hundred Twenty Five Dollars ($58,825.00) of the Payment 1 Shares; and (ii) Milad Arab as to Four Hundred and Forty One Thousand One Hundred Seventy Six Thousand Dollars ($441,176.00) of the Payment 1 Shares, both subject to the mandatory six (6) month exchange holding period.
Payment 1. The Lead Agency shall invoice each Collaborative Member quarterly for its share of the Work Plan budget. 2. Each Collaborative Member shall make payment to the Lead Agency as soon as reasonably possible after receipt of the invoice, but no 1ater than 30 days from such receipt. 3. Other Collaborative Members shall not be liable for the failure of any Collaborative Member to pay for Lead Agency services for which it is invoiced in accordance with the Work Plan budget. 4. Disputes and payment of late charges shall be governed by the provisions of Minn. Stat. § 471.425. 5. In the event that a Collaborative Member's governing body fails to appropriate adequate funds to meet its budget obligations, the Collaborative Member shall notify the other Collaborative Members as soon as possible, but within 30 days of the appropriation decision. If the Collaborative Member elects to withdraw from the Collaborative in accordance with the provisions of this Agreement, the Collaborative Member shall be responsible for its share of costs up to the date of withdrawal from the Collaborative.
Payment 1. The balance of the stay, along with any other accessory service not requiring immediate payment, may be paid via the dedicated check-out web platform (the link to which is provided by QR Code at the facility or communicated by text message to the account holder’s telephone), or, alternatively, by telephone customer support or - finally - in person, at the dedicated helpdesk. For clients staying at “STANDARD RATE”, payment must be made by the last day of the stay. 3. Clients must produce the tax documentation, even in electronic form, proving that payment has been made, to the staff in charge of performing that check at the exit of the facility. 4. Once the sales document has been issued, even in electronic form, clients and/or their guests may no longer lodge complaints and/or make any other dispute against Campeggio Puntala; therefore, such complaints must be made prior to these formalities taking place. TITLE III - Rules of conduct for clients and their guests CHAPTER I – Prohibitions
Payment 1. The State shall deposit $1,200,000 by January 15, 2021, or within 30 days of receipt of accurate payment instructions provided by Respondents, whichever is later;
Payment 1. Subject to any agreement to the contrary, payment must be made within 30 days from the date of the invoice. 2. If the Buyer commits any breach of this Contract, all monies accrued and owing under this Contract shall immediately become due and payable. 3. In the event of any late payment, the Buyer shall pay CVDI interest from the date payment became due, to be calculated at the Wall Street Journal Prime Rate increased by 5% per month. 4. All payments shall be made in full without deducting any right of equity, set-off or counterclaim.
Payment 1. The first payment shall be Seven Hundred Thousand Dollars ($700,000.00) worth of vested BAM shares calculated upon execution of this Amendment at the maximum discount allowed by the Canadian Stock Exchange to be paid to Landlord immediately following execution of this Amendment, subject to the mandatory six (6) month exchange holding period (the “Landlord Shares”).
Payment 1
