Payment by Contractor Sample Clauses

Payment by Contractor. 1. Contractor shall pay for replacement power and associated energy purchased under this Agreement during any billing period the sum of (a), (b) and (c) below:
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Payment by Contractor. Contractor shall pay for replacement power and associated energy purchased under this Agreement during any billing period the sum of (a), (b) and (c) below: The capacity charge per kilowatt for replacement power specified in Schedule NP-F1 or any modification thereof, applied to Contractor’s billing demand for replacement power associated with Existing Allocations for the period; The energy charge specified in Schedule NP-F1 or any modification thereof, applied to the amount of firm energy delivered to Contractor during such billing period by Authority for resale pursuant to Existing Allocations; and The charge specified in Schedule NP-F1 or any modification thereof for the recovery of transmission and NYISO costs incurred by the Authority with respect to energy delivered to replacement power customers under this Agreement (“the NYISO Charges”), including without limitation the charges imposed on the Authority by Special Provisions I and J of Exhibit B hereto, applied to the amount of firm energy delivered to Contractor for resale pursuant to Existing Allocations during such billing period, provided however that nothing in this Agreement shall be regarded as limiting in any way the right of any individual replacement power customer to challenge the Authority’s right to impose such charges under the Authority’s own rate-making procedures under New York law. The rates contained in the rate schedules referred to in this Article IV (or in any modification of any such schedule) will apply at Authority’s Niagara Switchyard. Where replacement power and energy is delivered to Contractor elsewhere, appropriate adjustments of meter readings will be made to compensate for transmission losses. To the extent that the Authority includes all or any part of the NYISO Charges in the charges it imposes on Contractor for replacement power delivered and sold to replacement power customers under this Agreement and Contractor is thereafter unable to recover such NYISO Charges from any replacement power customer after exercising diligent efforts, which shall include pursuit of Contractor’s remedies for customers not paying their bills when due, but shall not include any obligation to commence or defend any litigation concerning the validity of such charges, which litigation shall be the Authority’s sole responsibility, the Authority shall refund such unpaid NYISO Charges to Contractor and Contractor shall assign, pledge or otherwise transfer to the Authority a security interest ...
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Payment by Contractor is due current thirty (30) Days from the date of receipt of the invoice, except as set forth in Section 8.4.4(2) below, and may be made by check or wire transfer. Invoices and payments will be presented and effected in US dollars.
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Payment by Contractor. If there are no sums due to Builder from Contractor, or the sums are insufficient to cover the amounts owed by Contractor to Builder, Builder will invoice Contractor for the amount due and Contractor must submit payment within thirty (30) days. Interest will accrue at the rate of eighteen percent (18%) per annum on any amount not paid in thirty (30) days.
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Payment by Contractor. The Contract Price includes federal, state and local taxes levied on wages and/or salaries paid to Contractor’s employees, and all taxes based upon net income of Contractor’s business. However, the Contract Price is exclusive of any present or future federal, state, municipal or other sales or use tax with respect to the Work covered hereby, or of any other present or future excise tax upon or measured by the gross receipts from this transaction or any allocated portion thereof or by the gross value of the Work covered hereby; and of any present or future property tax or other similar charge with respect to the Work covered hereby. If Contractor is required by applicable Laws to pay or collect any such tax or taxes or import duties on account of this transaction or the Work covered hereby, then such amount of tax or import duties and any penalties and interest thereon shall be reimbursed to Contractor or paid by Owner.
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Payment by Contractor. In the event that the Contractor is required by applicable law or for expediency to pay directly for stock required by the Company then the Contractor will notify the Company ten (10) business days in advance of the funds required for the proposed direct purchase. On approval, the Company will pre-pay the amount required directly to the Contractor to complete the purchase on the Company's behalf.
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Payment by Contractor. Except to the extent it is otherwise stated in the Contract Documents, the Contractor shall provide and pay for labor, materials, equipment, tools, construction equipment and machinery, water, heat, utilities, transportation, and other facilities, supplies, consumables and services necessary for the proper execution and completion of the Work, whether temporary or permanent and whether or not incorporated or to be incorporated in the Work.
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Payment by Contractor. The Contractor shall pay to Powertech any amount due to Powertech under the Contract within 30 Days after receipt of written demand from Powertech. Where the Contractor fails to make any payment to Powertech when due, Powertech may take either or both of the following actions:
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Related to Payment by Contractor

  • Payment by Tenant Tenant shall pay to Landlord, within fifteen (15) days after delivery by Landlord to Tenant of statements therefor: (i) sums equal to expenditures reasonably made and obligations incurred by Landlord in connection with Landlord’s performance or cure of any of Tenant’s obligations pursuant to the provisions of Section 19.2.3 above; and (ii) sums equal to all expenditures made and obligations incurred by Landlord in collecting or attempting to collect the Rent or in enforcing or attempting to enforce any rights of Landlord under this Lease or pursuant to law, including, without limitation, all legal fees and other amounts so expended. Tenant’s obligations under this Section 19.3 shall survive the expiration or sooner termination of the Lease Term.

  • Payment by Counterparty In the event that, following payment of the Premium, (i) an Early Termination Date occurs or is designated with respect to the Transaction as a result of a Termination Event or an Event of Default (other than an Event of Default arising under Section 5(a)(ii) or 5(a)(iv) of the Agreement) and, as a result, Counterparty owes to Dealer an amount calculated under Section 6(e) of the Agreement, or (ii) Counterparty owes to Dealer, pursuant to Section 12.7 or Section 12.9 of the Equity Definitions, an amount calculated under Section 12.8 of the Equity Definitions, such amount shall be deemed to be zero.

  • Assignment by Seller The Seller shall have the right, upon notice to but without the consent of the Servicer, to assign, in whole or in part (but exclusive of the Servicer’s rights and obligations as owner of the servicing rights relating to the Mortgage Loans), its interest under this Agreement to the Depositor, which in turn shall assign such rights to the Trustee, and the Trustee then shall succeed to all rights of the Seller under this Agreement. All references to the Seller in this Agreement shall be deemed to include its assignee or designee and any subsequent assignee or designee, specifically including the Trustee.

  • Reimbursement by Xxxxxxx To the extent that the Borrower for any reason fails indefeasibly to pay any amount required under paragraph (a) or (b) of this Section to be paid by it to the Administrative Agent (or any sub-agent thereof), the Issuing Lender, the Swingline Lender or any Related Party of any of the foregoing, each Lender severally agrees to pay to the Administrative Agent (or any such sub-agent), the Issuing Lender, the Swingline Lender or such Related Party, as the case may be, such Lender’s pro rata share (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought based on each Lender’s share of the Total Credit Exposure at such time) of such unpaid amount (including any such unpaid amount in respect of a claim asserted by such Lender); provided that with respect to such unpaid amounts owed to the Issuing Lender or the Swingline Lender solely in its capacity as such, only the Revolving Lenders shall be required to pay such unpaid amounts, such payment to be made severally among them based on such Revolving Lenders’ Revolving Percentage (determined as of the time that the applicable unreimbursed expense or indemnity payment is sought); provided further, that the unreimbursed expense or indemnified loss, claim, damage, liability or related expense, as the case may be, was incurred by or asserted against the Administrative Agent (or any such sub-agent), the Issuing Lender or the Swingline Lender in its capacity as such, or against any Related Party of any of the foregoing acting for the Administrative Agent (or any such sub-agent), the Issuing Lender or the Swingline Lender in connection with such capacity. The obligations of the Lenders under this paragraph (c) are subject to the provisions of Sections 2.1, 2.4 and 2.20(e).

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