Payment for Subscription. Each Subscriber agrees that the Subscription Amount to the Company for the amount of the Subscriber’s Subscription is to be made upon submission of this Agreement in the form included in these Subscription Documents (as hereinafter defined) by check or by wire transfer to an account designated by the Company.
Payment for Subscription. A. The Participating Institution shall pay League the amount identified in Exhibit A for the first year of SaaS Services (“Year One Fees”). For the second and third years of SaaS Services, the Participating Institution shall pay League the total of Year One Fees and any applicable annual fee increases enacted by Contractor pursuant to the Subscription Agreement, but not more than 4% in the second year of the Term, and 4.5% in the third year of the Term.
B. The Participating Institution shall also pay League annual charges for any Named Users and Bibliographic Titles (in minimum blocks of 500,000 titles) that exceed the allocations which will be transmitted no later than February 10, 2021 as Exhibit C and incorporated herein by reference. The annual cost of each additional Named User is $375, and of each additional block of 500,000 Bibliographic Titles is $4,256.25, plus annual fee increases enacted by Contractor. The Participating Institution will have until March 31, 2021 to reduce its number of Named Users and Bibliographic Titles to within the parameters of Exhibit C before incurring the first year of annual charges.
C. League shall invoice the Participating Institution for the annual Subscription Fees. League may submit a supplemental invoice to the Participating Institution at any time following March 31, 2021 for charges associated with additional Named Users and Bibliographic Titles records. The Participating Institution shall pay the League within 60 days of receipt of League’s invoice.
Payment for Subscription. Each Subscriber agrees that the Subscription Amount to the Company for the amount of the Subscriber’s Subscription is to be made upon the Initial Closing (as defined below) and on each additional Closing (as defined below), by check or by wire transfer to an account designated by the Company.
Payment for Subscription. Each Subscriber agrees that the Subscription Amount to the Company for the amount of the Subscriber’s Subscription is to be made upon submission of this Agreement in the form included in these Subscription Documents (as hereinafter defined) by check or by wire transfer to an account designated by the Company. Such funds will be returned promptly, without interest or offset if the Subscriber’s subscription is not accepted by the Company for any reason or no reason, or the Offering is terminated pursuant to its terms by the Company prior to the applicable closing of the Offering.
Payment for Subscription. Shares being acquired upon exercise of Rights by Tracinda and 250 Rodeo (and delivery of the certificates therefor) shall be made as provided in the Prospectus.
Payment for Subscription. The Subscriber agrees that payment for the Subscription, in the amount of $1.9 million, shall be made to the Company concurrently with the execution of this Agreement.
Payment for Subscription. Each Subscriber agrees that the Subscription Amount to the Company for the amount of the Subscriber’s subscription hereunder is to be made upon the applicable Closing (as defined below), (a) by check or by wire transfer to an account designated by the Company, or (b) through the recapitalization and roll-over of existing loans and accrued interest (“Loans”), held by existing shareholders of the Company (including the Subscriber) (a “Recapitalization” and such existing Loans, the “Existing Debt”). In the event of a Recapitalization, all amounts of Existing Debt thereof, to the extent so recapitalized and rolled-over, shall be deemed paid and satisfied in full and the Company shall no longer have any such obligations for repayment thereunder.
Payment for Subscription. The Subscriber agrees that it shall make payment to the Company of the [Subscription Amount shown later in this Subscription Agreement] or [amount indicated in one or more Call Notices (the “Call Amounts”), which in the aggregate may not exceed the Subscription Amount shown later in this Subscription Agreement. The Call Notices will state the date the payment is due (the “Payment Date”) and provide instructions for payment by wire transfer or by check.]
Payment for Subscription. The PP LGU shall pay the sum of Pesos Twenty Five Million (PhP25,000,000.00), while the Private Sector Partner shall pay the sum of Pesos Two Hundred Fifteen Million (PhP215,000,000) as full payment of their respective subscription to the JVC.
Payment for Subscription. The undersigned is enclosing with this Subscription Agreement the amount of the total purchase price for the shares of Common Stock subscribed for, as stated above in Section 1, by a check or bank draft drawn upon a U.S. bank, payable to “Premier Commercial Bank — Premier Commercial Bancorp Stock Account.” The undersigned recognizes that if his, her or its Subscription Agreement is rejected in whole or if the Offering is terminated, the funds delivered with this Subscription Agreement will be returned with interest actually earned on the funds returned, and that if this Subscription Agreement is rejected in part, the funds delivered herewith, to the extent the undersigned’s subscription is rejected, will be returned with interest actually earned on the funds returned. Any such return will be made to the undersigned within 30 business days after the earlier of the expiration or termination of the Offering. Further, if the undersigned’s Subscription Agreement and/or the accompanying payment is received by the Company after , 2006, the Company will return the funds submitted to the subscriber without interest. Please refer to the Prospectus for information on when a payment is deemed received.
