PAYMENT AND CONSIDERATION. A Party shall provide the services outlined in this IGA in reliance on the other with the understanding that consideration is satisfied by the performance of said services. No monetary payment shall be exchanged between DISTRICT and YCESA in satisfaction of the obligations pursuant to this IGA.
PAYMENT AND CONSIDERATION. The Parties agree that, except for any payments to expert witnesses pursuant to Federal Rule of Civil Procedure 26(b)(4)(E) made to date, each Party shall bear its own costs—including attorney’s fees—in connection with the Lawsuit. The Parties further agree that this Agreement shall not serve as the basis for an award of attorney’s fees pursuant to 42 U.S.C. § 1988.
PAYMENT AND CONSIDERATION. 3.1 The consideration for SPEM’s services, PGTC has agreed to a fee of ¥RMB1,050,000 to be paid as US$160,198 on the 12 month anniversary of the acceptance of the system.
PAYMENT AND CONSIDERATION. 3.1 In consideration of the Vendor’s transfer of the Business to the Purchaser on the terms of this Agreement, the Purchaser shall pay to the Vendor the sum of £1,200,000 (British pounds sterling) on the Effective Date.
3.2 The Vendor and Purchaser agree that the payment referred to in Article 3.1 shall be apportioned as set out in Schedule 1.
PAYMENT AND CONSIDERATION. During the FY 2018-19, a party shall provide the services outlined in this Agreement in reliance on the other with the understanding that consideration is satisfied by the performance of said services. No monetary payment will be exchanged between the parties in satisfaction of this Agreement. YCSS is not responsible for any costs or fees associated with ESI services provided to School or its governing board.
PAYMENT AND CONSIDERATION. 3.1 The consideration for these Services are as follows:
PAYMENT AND CONSIDERATION. Since the CONTRACTOR is a Township sponsored Recreation program as affirmed by this agreement, the CONTRACTOR shall not be subject to a use fee for the use of facilities and may or may not be subject to light usage fees pursuant to a separate fee schedule adopted by the Township Committee and likewise shall not receive a stipend or payment for the recreational services provided, but both parties shall be subject to the mutual responsibilities and conditions as consideration for this agreement. OWNER agrees to provide CONTRACTOR with the following facilities or service as follows: Use of Xxxx Xxxxxx Little League Complex, as needed. This contract shall be executed by the CONTRACTOR no later than the commencement of use of municipal facilities and services per Article I. Failure to do so shall result in a default by the CONTRACTOR.
PAYMENT AND CONSIDERATION. 2.1 The Lender will, on or before the Commencement Date as defined in Schedule 1 hereto, pay the Principal Sum to the trust account of the solicitors acting on behalf of the Borrower, as set out in Item 7 of Schedule 1.
2.2 The parties acknowledge the Principal Sum lent or to be lent by the Lender to the Borrower at the request of the Borrower will form the consideration for this Agreement and the Borrower acknowledges the receipt of the Principal Sum from the Lender.
PAYMENT AND CONSIDERATION a. Concurrent with the execution of this Agreement by the Licensor the Producer shall pay the sum of Two Thousand Five Hundred Dollars (US$2,500) to the Licensor the satisfaction of which such obligation in its entirety shall be a condition precedent to the discharge by the Licensor of any obligations hereunder.
b. With respect to the creation, sale, distribution, copying or other use, inclusion or exploitation of the Properties in or in connection with or related to any Merchandising, the Licensor shall be paid Five Percent (5%) of 100% of gross retail sale price paid by consumer(s) at source with no deduction or offset, but subject to returns and not to include amounts paid as sales or other tax.
i. The Producer shall provide the Licensor with customary statements and payments within 90 days following each calendar half year accompanied by monies due. Not more than once every calendar year and with two weeks' prior written notice, the Licensor may, at its expense, engage a CPA to examine all of the books and records of the Producer relating to Merchandising, at the Producer's regular place of business, during business hours. The Producer will reimburse the Licensor for the cost of such audit if any underpayment is found (and shall pay the underpayment).
PAYMENT AND CONSIDERATION. Within thirty (30) days after YCSS invoices School District, School District shall pay YCSS the invoiced amount for all services provided under this Agreement not to exceed the following:
