Payment and Costs. 13.1 The Client shall pay the Price to Callcredit, together with all reasonable travel, accommodation and subsistence expenses incurred by or on behalf of Callcredit during performance of any of the Services away from Callcredit’s premises.
Payment and Costs. When the value is so determined, the Norfolk Superior Court will direct payment by the Surviving Corporation of such value, with interest thereon, if any, as the Norfolk Superior Court determines, to the stockholders entitled to receive the same upon surrender to the Surviving Corporation by such stockholders of the Certificates representing their shares of Instron Common Stock. The cost of the appraisal proceeding (other than attorneys' and experts' fees) and the reasonable compensation and expenses of any master appointed by the Norfolk Superior Court may be apportioned in such manner as appears to the Norfolk Superior Court to be equitable; however, all costs of giving notice to the dissenting stockholders entitled to notice of the filing of such an action will be paid by the Surviving Corporation. Exclusive Remedy; Exception. The MBCL provides that the enforcement by a stockholder of appraisal rights pursuant to the procedure summarized above is such stockholder's exclusive remedy, except that this does not exclude the right of such stockholder to maintain an appropriate proceeding to obtain relief on the ground that such corporate action will be or is illegal or fraudulent as to such stockholder. In addition, under Massachusetts law dissenting stockholders may not be limited to the statutory remedy of judicial appraisal where violations of fiduciary duty are found. Furthermore, dissenting stockholders may seek remedies under the federal securities laws. ANY INSTRON STOCKHOLDER WHO DESIRES TO EXERCISE APPRAISAL RIGHTS SHOULD CAREFULLY REVIEW THE MBCL AND IS ADVISED TO CONSULT SUCH STOCKHOLDER'S LEGAL ADVISOR BEFORE EXERCISING OR ATTEMPTING TO EXERCISE SUCH RIGHTS. REGULATORY APPROVALS Instron is required to make filings with or obtain approvals from certain United States antitrust regulatory authorities in connection with the Merger. These consents and approvals include the approval of the United States Federal Trade Commission and the Department of Justice. An application and notice was filed with the Federal Trade Commission and the Department of Justice and the applicable waiting period under the Hart-Xxxxx-Xxxxxx Xxxitrust Improvements Act of 1976, as amended, expired on June 21, 1999.
Payment and Costs. CPC TUITION = $3,200.00 which includes a $100.00 non- refundable registration fee and the non-refundable $500.00 workbook cost and the coding textbook cost. THE NATIONAL EXAMINATION FEE = $425.00 student’s responsibility due 8 weeks prior to the scheduled national exam date • Payment is due two (2) weeks prior to the start of class unless the student and the director of the MEDICAL CODING ACADEMY have made other arrangements. • The method of payment: Cash Check MC VISA (Please check one)
Payment and Costs. Article 3.0 Shoreline Maintenance, Community Works Article 4.0 Ongoing Communication between the Parties Article 5.0
Payment and Costs. 12.1 The Client shall pay the Price to the Company, together with all reasonable travel, accommodation and subsistence expenses incurred by or on behalf of the Company during performance of any of the Services away from the Company’s premises.
Payment and Costs. The Discharger shall pay the unsuspended portion of the total administrative liability amount within 30 days of receipt of the Stipulation and Proposed Order executed on behalf of the Regional Water Board to the Cleanup and Abatement Account. The payment of Regional Water Board staff costs incurred for overseeing the implementation of the SEP is addressed in Paragraph 12, below. Payment shall be submitted to the attention of the Payment Administrator. Payment of any unexpended SEP funds is addressed in Paragraph 17 of this Stipulation below. Payment in the event of failure to complete the SEP is addressed in Paragraph 20 of this Stipulation below.
Payment and Costs a. The initial cost estimate for construction of the Adjustment Project is expected to be approximately $121,875 (the “Construction Costs”). The Preliminary Opinion of Probable Construction Costs is attached hereto as Exhibit “C”. Prior to contract award, City agrees to pay County the Construction Costs.
Payment and Costs. 11.1 Except to the extent as otherwise specified under this clause 11, the Client shall pay TransUnion’s charges for the Services in place from time to time to TransUnion’s Agent which fees will be specified by TransUnion’s Agent under an agreement between TransUnion’s Agent and the Client. Payments made to TransUnion’s Agent pursuant to this Agreement shall be deemed to have been made to TransUnion. The Client shall reimburse TransUnion for (i) any charges which have been failed to have been paid by TransUnion’s Agent for the Services and (ii) those reasonable expenses incurred during performance of the Services by TransUnion’s employees and consultants in accordance with TransUnion’s expenses policy in place from time to time. Invoices in respect of expenses shall be raised directly by TransUnion and shall be payable directly to TransUnion (rather than via TransUnion’s Agent).
Payment and Costs. The parties agree that the manager will periodically / Per order / Annually and / or monthly invoice the owner for the services he / she completes which will be paid within 14 days on the account of the manager and / or if agreed in advance paid. Parties agree that payment will be made through the bank account of ALHEMA VENTURES SL at Banco Sabadell account number: IBAN XX0000000000000000000000 VAT TAXES: Amounts stated are exclusive of IVA (VAT) The costs are agreed as follows: The owner opts for the annual management package for an annual amount of Euro per year to be paid when entering into this agreement. Additional services per package are listed on our website: xxxxx://xxx.xxxxxxxxxxx.xx/service_property_management Property management The owner uses the following management package Control and management monthly price per year 175, - Control and management per 14 days price per year 275, - Control and management weekly price per year 375, - Keyholding service price 70 euros per year ● The service for each property management package is equal, only the frequency of visits differs per package. ● The weekly management package includes the free arrival checking in and out of holiday rental parties. ● Owner is aware of the holiday rental parties reception check-in and check-out costs, stated on the website, 25 euros during normal hours and 45 euros for evening and night arrivals. Holiday rental cleaning service Owner wants to make use of the holiday rental cleaning service. The object is cleaned per change of tenants for an amount of per cleaning, including cleaning of the house and washing and changing of linen and towels. Cleaning materials and equipment or responsibility of the property manager. Cleaning service regular Owner wants to use the regular periodic cleaning service (outside the holiday rental period) The object is cleaned periodically, at a cost of per cleaning, including cleaning of the house and washing and changing of linen and towels. Periodically agreed Weekly Every 14 days monthly Linen, towels and laundry service The owner wishes to use the linen and towel rental service at 6 euros per person per rental. Welcome package The owner wishes to use a welcome pack with a value of groceries of plus 10 euros per pack for the service. Rental management of the house The Property Manager offers the possibility of partial and full rental assistance for more information about our rental services, please refer to the page on our website. xxxxx://xx...
Payment and Costs. The Developers shall pay the staff costs amount within thirty (30) days of adoption of this Stipulated Order executed by the San Diego Water Board. Payment shall be made by check to the “State Water Resources Control Board Waste Discharge Permit Fund Account.” The Developers shall indicate on the check the number of this Stipulated Order ( R9-2017-0184) and send it to: State Water Resources Control Board DAS Accounting Office Attn: Penalty Payment X.X. Xxx 0000 Xxxxxxxxxx, Xxxxxxxxxx 00000-0000 The Developers shall send a copy of the check to the designated San Diego Water Board Party Contact.
