Payment and Payment Schedule Sample Clauses

Payment and Payment Schedule a. For all services described in Paragraph 1 above, Franklin Township shall pay SJLWT the sum of $60 per hour for services rendered. It is understood that the time spent by SJLWT shall total no more than 291 hours, averaging about 24.3 hours per month for 12 months. Notwithstanding the foregoing, the total amount billed over the term of this Contract shall not exceed the sum of $17,500 without prior approval by the Franklin Township Committee. b. All travel expenses to and from SJLWT’s office for business conducted on behalf of Franklin Township will be reimbursed by Franklin Township at the standard annual IRS rate per mile. c. The consideration for SJLWT’s services and reimbursable expenses shall be paid within thirty (30) days from Franklin Township’s receipt of a complete and fully executed voucher. See Attachment A for a schedule of payments.

Payment and Payment Schedule. NCR shall pay to the Supplier, as compensation for the services and all Work Products provided hereunder, a total amount of [_____]_Pounds Sterling (£_[_____]) (the “Development Fee”). The Development Fee will be payable in accordance with the following schedule: Each party acknowledges that it has read the Agreement and this Statement of Work (including all referenced exhibits and attachments hereto, if any), and agrees that it is the complete and exclusive understanding between the parties with respect to the Service to be provided hereunder.

Payment and Payment Schedule. Full payment from the winning bidder in the amount of the Final Selling Price, applicable sales tax and the Transaction Fee must post to a secure payment account designated by IronPlanet within three (3) business days after the close of the Auction for the piece of Equipment. Buyers from the United States must send payments via wire transfer or certified bank check. Buyers from outside the United States must send all payments via wire transfer.

Payment and Payment Schedule. 6.1 PCPC shall pay ImageWare for the development and other services performed hereunder and for the rights granted by ImageWare hereunder, as follows: (a) A Development Fee of [Confidential Treatment requested by ImageWare Systems, Inc.], payable in three installments, as follows: As of the Effective Date: [Confidential Treatment requested by ImageWare Systems, Inc.] 30 days after the Effective Date: [Confidential Treatment requested by ImageWare Systems, Inc.] 30 days after Acceptance [Confidential Treatment requested by ImageWare Systems, Inc.] (b) An Exclusivity Fee of [Confidential Treatment requested by ImageWare Systems, Inc.] per year, payable at the commencement of each contract year; the initial Exclusivity Fee payment shall be due upon Acceptance of the Product by PCPC. (c) A fee of [Confidential Treatment requested by ImageWare Systems, Inc.] Per-Copy Fee for each copy of the Product distributed by PCPC or reproduced by PCPC's distributors, resellers, end users or sublicensees with PCPC's permission. This Per-Copy Fee shall be subject to a minimum payment for each contract year, as follows: Contract year 1: [Confidential Treatment requested by ImageWare Systems, Inc.] Contract year 2: [Confidential Treatment requested by ImageWare Systems, Inc.] Contract year 3: [Confidential Treatment requested by ImageWare Systems, Inc.] PCPC shall remit the accrued Per-Copy Fees at the end of each contract-year quarter. At the conclusion of each contract year, PCPC shall remit any remaining difference between the Per-Copy Fees remitted during such contract year and the minimum payment for such contract year. (d) Travel and living expenses of ImageWare's employees incurred in the performance of ImageWare's obligations under this Agreement. Such expenses shall be subject to PCPC's prior approval, and shall conform to PCPC's internal travel and living expense policies.

Payment and Payment Schedule. Company shall make payments to QLHC in accordance with Exhibit D attached hereto and incorporated herein.

Payment and Payment Schedule. Sponsor agrees to increase the funding for this Agreement by the amount of $_____. The total amount to be reimbursed under this Agreement shall not exceed $_____. UMD will invoice the Sponsor monthly for costs incurred in accordance with the Research Project Budget shown in Attachment 2A. For Fixed Price Agreements use the following: Payment and Payment Schedule: Sponsor will pay the University the total firm fixed price amount of $___________. This is an increase of $___________. UMD has received payment in full ***or UMD has received payments totaling $_____*** under the initial term of the Agreement from Sponsor equaling a total of $____. The installment schedule for **PICK ONE OF THE FOLLOWING: the additional funds awarded in this amendment OR the remaining funds not previously invoiced for plus the additional funds awarded in this amendment** is set forth below: Payment 1: Fifty Percent (50%) of Payment due on execution of this Agreement. Payment 2: Thirty-five percent (35%) of Payment due ____________________. Payment 3: Fifteen percent (15%) of Payment due within thirty (30) days of the date the University submits the Final Project Report.

Payment and Payment Schedule. 2.1 Payment will be made to The University of Texas __________, Attention: _________, __________, Tax I.D. No. ________. 2.2 Payments will be determined as follows: a. XOMA will pay $ per patient who received a complete course of _____ ( ) infusions of study drug and is evaluable for efficacy by study day __________________. b. XOMA will pay $ per patient if a patient received less than _____ ( ) infusions of study drug. c. XOMA will pay $ per patient if the patient signed an informed consent, had baseline values determined and was enrolled into the study but did not receive study drug. d. Payments will be made quarterly based upon the number of satisfactorily completed, audited and approved Case Report Form(s) received in the preceding quarter. Payment will be made in two (2) equal portions, the first for the initial study period (through study day ____). The remaining one-half payment will be for the follow-up period (study day ____________ through ____________). e. XOMA will not make a payment if: 1. the patient signed an informed consent, was enrolled into the study but no baseline values were obtained; or 2. the patient was enrolled in violation of the Protocol inclusion/exclusion entry criteria unless authorized by XOMA prior to entry. f. The above payments cover all expenses necessary to conduct the study as defined in the Protocol. g. Case Report Form(s) will be completed in a timely manner and submitted to XOMA within two weeks of completion or withdrawal from the study.

Payment and Payment Schedule. Genentech agrees to make payments totaling $ per patient to The Study Center. Initial reimbursement of $ will be made _____________. After Genentech has received copies of the completed case report forms for each of the final Subjects participating in the Study, Genentech agrees to make the final payment.

Payment and Payment Schedule. The security deposit is considered the down payment and is required at the time the reservation is made. We will not guarantee your reservation until receipt and collection of your down payment. The balance is payable two weeks before your wedding. Payments can be made by cash, personal check or cashier’s check. If the property has not been damaged and everything has been cleaned up, the security deposit will be returned following the next regular company meeting. Security Deposit (Down Payment)- $250 Due when reservation is made. (Will not be guaranteed until payment has been received) Rental Fee- $600* Due two weeks before wedding. Additional Fees if Any Due two weeks before wedding.

Payment and Payment Schedule. For reservations made through online travel agencies (such as Airbnb or VRBO) all payments will be made and processed through that travel agency. Please see agency payment policies to review your payment options. All other reservations, please review the terms below. • Initial Down Payment For Reservations made within 2 months or less: Tenant shall pay an initial non-refundable down payment in the amount of $1000 of the total Booking Charges at the time of booking (the “Initial Down Payment”) to hold this booking. Unless otherwise agreed by Licensor, the Initial Down Payment shall be paid via Visa, MasterCard, Debit card (“Major Credit Card”) or Amex. Tenant understands that occupancy dates are not reserved or confirmed until Licensor receives the Initial Down Payment. • Remaining Balance For Reservations 2 months or less: If the reservation date is within 2 months (60 days) or less, the remaining balance of the Booking Charges (the “Remaining Balance”) shall be paid within 5 days of booking via Check or Credit Card (2.75% credit card processing fee will be added to charge). The Tenant agrees and acknowledges that it is their responsibility to provide final payment sixty (60) days prior to the Check-In Date via check or credit card and acknowledges that if a credit card is used to pay the remaining balance (whether online or over the phone) a 2.75% processing fee will be added to the balance of the reservation. If we do not receive the final balance within the required payment period (60 days before arrival ( we may, at our discretion, charge the credit card used for the initial down payment to pay for the balance. • Initial Down Payment For Reservations made Greater than 2 months: 25% of the total amount due will be required to book the reservation. Tenant shall pay an initial non-refundable down payment in the amount of $1000 of the total Booking Charges at the time of booking (the “Initial Down Payment”) to hold this booking. The remainder of the 25% will be due within 5 days of booking via Check or Credit Card (2.75% credit card processing fee will be added to charge). Unless otherwise agreed by Licensor, the Initial Down Payment shall be paid via Visa, MasterCard, Debit card (“Major Credit Card”) or Amex. Tenant understands that occupancy dates are not reserved or confirmed until Licensor receives the Initial Down Payment. • Remaining Balance For Reservations Greater Than 2 Months: For reservations greater than two months (greater than 60 days), the b...