Payment and Deliverables Sample Clauses

Payment and Deliverables. (a) At the Closing, each Non-Wengen Investor and Current Stockholder, severally (and not jointly and severally), shall: (i) pay or cause to be paid to the Company, cash in an amount equal to the Per Share Purchase Price multiplied by the number of Purchased Securities set forth opposite such Non-Wengen Investor’s or Current Stockholder’s name on Schedule A or Schedule B, respectively (with respect to each Non-Wengen Investor, the “Investor Purchase Price,” and together with all Investor Purchase Prices payable by all Non-Wengen Investors, the “Aggregate Purchase Price”, and with respect to each Current Stockholder, the “Current Stockholder Purchase Price”) by wire transfer of immediately available funds to an account designated in writing by the Company; provided, however, that, without limiting the generality of the foregoing, Abraaj shall be permitted to fund a portion of its Investor Purchase Price equal to $57,000,000 after the Closing Date, but in no event later than January 23, 2017 (the “Abraaj Second Payment Date”); it being agreed that (i) in respect of Abraaj, the Closing shall be deemed a closing for the full amount of the Investor Purchase Price payable by Abraaj as set forth on Schedule A and there shall be no further condition precedent to the funding obligation of such amount, and (ii) the Abraaj Second Payment Date shall be deemed to be the “Issue Date” (as defined in the Certificate of Designations) for the portion of Abraaj’s Investor Purchase Price that is paid on such date; (ii) deliver to the Company a duly executed counterpart to the Stockholders’ Agreement (as defined below), and the Registration Rights Agreement (as defined below); and (iii) deliver to the Company such information as it reasonably requests in connection with the issuance of certificates evidencing the applicable Purchased Securities. (b) At the Closing, the Company shall: (i) Deliver to Macquarie Capital the Structuring Fee in accordance with the terms of the Structuring Fee Engagement Letter, by wire transfer of immediately available funds to an account designated in writing by Macquarie or Macquarie Capital prior to the Closing Date, and Macquarie Capital shall be a third party beneficiary for the purposes of this Section 1.3(b) and shall have the right to enforce the provisions hereof; provided, however, that the portion of the Structuring Fee owed by the Company in respect of the portion of Abraaj’s Investor Purchase Price that is payable on the Abraaj Second Pa...
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Payment and Deliverables. A voting system purchased by a county must be shipped F.O.B. Destination Prepaid to a site designated by the purchasing county. A vendor must agree to accept payment for the voting system in the following increments:
Payment and Deliverables. Exhibit spaces are not confirmed until payment is received. If paying by invoice, Exhibitors are required to pay 100% of all fees within 45 days of invoice receipt. If the Conference takes place within 45 days of invoice receipt, payment must be received prior to the Conference. Exhibitor agrees to abide by all the rules, requirements, restrictions, regulations, and deadlines as set forth by the National Association of Hispanic Nurses. Materials associated with marketing and promotional elements of the Exhibitor participation (logos, etc.) must be provided by posted due dates and in the format and specifications required.
Payment and Deliverables. CSB agrees to compensate for services provided under this Contract not to exceed $49,480. PUT will be reimbursed for participant tuition (including course instruction, participant fees, certification costs, materials), as well as work experience opportunities for up to six (6) WIOA-eligible individuals as listed in Section 3. Scope of Services of this Contract. Reimbursement will be provided when PUT submits appropriate verification along with an acceptable invoice as outlined in the schedule below.
Payment and Deliverables. Purchaser shall pay the purchase price for the Debenture by delivering good funds to the Company along with a fully executed signature page to this Agreement. Such delivery of funds shall be made, assuming such subscription is accepted by the Company, against delivery by the Company to Purchaser of an executed Debenture promptly following its acceptance of the funds.
Payment and Deliverables. Sponsorships are not confirmed until payment is received. If paying by invoice, Sponsors are required to pay 100% of all fees within 30 days of invoice receipt. If the advertisement or sponsored event takes place within 30 days of invoice receipt, payment must be received prior to the sponsored event or advertisement. Xxxxxxx agrees to abide by all the rules, requirements, restrictions, regulations, and deadlines as set forth by AWS. Materials associated with marketing and promotional elements of the Sponsorship (logos, advertisements, etc.) must be provided by posted due dates and in the format and resolution required.
Payment and Deliverables 
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Related to Payment and Deliverables

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least one (1) full Business Day prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ *Note: Refer to clause 4.8 in the Funding and Service Details about permitted variations in output quantities.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Shares Payment and Delivery (i) Delivery and payment for the Firm Shares shall be made at 10:00 a.m., Eastern time, on the third (3rd) Business Day following the effective date (the “Effective Date”) of the Registration Statement (as defined in Section 2.1.1 below) (or the fourth (4th) Business Day following the Effective Date if the Registration Statement is declared effective after 4:01 p.m., Eastern time) or at such earlier time as shall be agreed upon by the Representative and the Company, at the offices of Xxxx Xxxxx LLP, 000 Xxxxxxxxx Xxxxxx, Xxx Xxxx, XX 00000 (“Representative Counsel”), or at such other place (or remotely by facsimile or other electronic transmission) as shall be agreed upon by the Representative and the Company. The hour and date of delivery and payment for the Firm Shares is called the “Closing Date.” (ii) Payment for the Firm Shares shall be made on the Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery of the certificates (in form and substance satisfactory to the Underwriters) representing the Firm Shares (or through the facilities of the Depository Trust Company (“DTC”)) for the account of the Underwriters. The Firm Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least two (2) full Business Days prior to the Closing Date. The Company shall not be obligated to sell or deliver the Firm Shares except upon tender of payment by the Representative for all of the Firm Shares. The term “Business Day” means any day other than a Saturday, a Sunday or a legal holiday or a day on which banking institutions are authorized or obligated by law to close in New York, New York.

  • Order and Delivery The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

  • Purchase and Delivery Payment for the Firm Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing time and place set forth in Schedule I hereto, or at such other time on the same or such other date, not later than the fifth business day thereafter, as may be designated by you in writing. The time and date of such payment are hereinafter referred to as the “Closing Date.” Payment for any Additional Offered Securities shall be made to the Company in Federal or other funds immediately available in New York City at the closing place referred to above on such date of your determination (which may be the same as the Closing Date but shall in no event be earlier than the Closing Date nor later than ten business days after the giving of the notice hereinafter referred to) as shall be designated in a written notice from you to the Company, on behalf of the Underwriters, to purchase a number, specified in said notice, of Additional Offered Securities, or on such other date as shall be designated in writing by you. In any event, such payment date shall be not later than __________, 20__. The time and date of such payment are hereinafter referred to as the “Option Closing Date.” The notice of the determination to exercise the option to purchase Additional Offered Securities and of the Option Closing Date may be given at any time within 30 days after the date of this Agreement. Payment for the Firm Offered Securities or any Additional Offered Securities shall be made against delivery to you on the Closing Date or the Option Closing Date, as the case may be, for the respective accounts of the several Underwriters, of the Firm Offered Securities or any Additional Capital Securities, as the case may be, registered in such names and in such denominations as you shall request in writing not later than one full business day prior to the Closing Date or the Option Closing Date, as the case may be, with any transfer taxes payable in connection with the transfer of the Firm Offered Securities or any Additional Offered Securities, as the case may be, to the Underwriters duly paid.

  • Execution and Delivery of Receipts Upon receipt by any Custodian of any deposit pursuant to Section 2.2 hereunder (and in addition, if the transfer books of the Issuer or the Foreign Registrar, if applicable, are open, the Depositary may in its sole discretion require a proper acknowledgment or other evidence from the Issuer that any Deposited Securities have been recorded upon the books of the Issuer or the Foreign Registrar, if applicable, in the name of the Depositary or its nominee or such Custodian or its nominee), together with the other documents required as above specified, such Custodian shall notify the Depositary of such deposit and the person or persons to whom or upon whose written order a Receipt or Receipts are deliverable in respect thereof and the number of American Depositary Shares to be evidenced thereby. Such notification shall be made by letter or, at the request, risk and expense of the person making the deposit, by cable, telex or facsimile transmission. Upon receiving such notice from such Custodian, or upon the receipt of Shares by the Depositary, the Depositary, subject to the terms and conditions of this Deposit Agreement, shall execute and deliver at its Corporate Trust Office, to or upon the order of the person or persons entitled thereto, a Receipt or Receipts, registered in the name or names and evidencing any authorized number of American Depositary Shares requested by such person or persons, but only upon payment to the Depositary of the fees and expenses of the Depositary for the execution and delivery of such Receipt or Receipts as provided in Section 5.9, and of all taxes and governmental charges and fees payable in connection with such deposit and the transfer of the Deposited Securities.

  • Execution and Delivery of Guaranty The execution by each Guarantor of the Indenture (or a supplemental indenture in the form of Exhibit B) evidences the Note Guaranty of such Guarantor, whether or not the person signing as an officer of the Guarantor still holds that office at the time of authentication of any Note. The delivery of any Note by the Trustee after authentication constitutes due delivery of the Note Guaranty set forth in the Indenture on behalf of each Guarantor.

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