Payment No Sample Clauses

Payment No. 2: Payment number two shall equal [CONFIDENTIAL MATERIAL REDACTED] and be due upon the Launch of the Customer's EchoStar II satellite, plus three business days, but in no event shall payment number 2 be due later than September 30, 1996. 5.1.3 REMAINING PAYMENTS: The balance of the payments for the Launch Service as set forth in Article 2 entitled "Services To Be Provided" shall be paid in accordance with the Table 5.1 launch payment schedule below. As used in the payment schedule below, "L" shall mean [CONFIDENTIAL MATERIAL REDACTED] If a payment due date falls on a Saturday, Sunday or legal bank holiday, then payment shall be due on the following business day.
Sample 1
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Payment No. 3 – Invoice covering the complete price will be issued by the Supplier after the confirmation of the hand-over protocol and signature of warranty agreement between the Supplier, CzDA and the representatives of the user of construction site (Kindergarten complex in Mikolaivka, Ukraine). Difference between. 100% of the price and previously released payments (advance payment, payment no. 1 and payment no.
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Payment No. A progress payment was received from in the amount of $ on . All accounts relative to the installation of the completed services represented by the progress payment have been paid. Date: City of Oshawa Engineering Services 00 Xxxxxx Xxxxxx Xxxxx Xxxxxx, XX X0X 0X0
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Payment No. A progress payment was made to in the amount of $ on . Attached is a copy of the progress payment certificate signed by the consultant, and a service charge estimate comparison. Date: City of Oshawa Engineering Services 00 Xxxxxx Xxxxxx Xxxxx Xxxxxx, XX X0X 0X0 The services in concern were installed under our supervision and successfully completed using good engineering and construction practices. Should you require further information or clarification, please contact the undersigned at your convenience. Company Official As amended by By-law 43-2022 and 127-2022‌ By-law 64-2020 of The Corporation of the City of Oshawa‌ WHEREAS Section 129 of the Municipal Act, 2001, S.O. 2001, c. 25, as amended (“Municipal Act, 2001”), authorizes a municipality to pass a by-law for regulating dust;
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Payment No. Due Date Amount
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Payment No. 3 to Payment No. 5 will be made based on, inter alia, estimates of Item C, based on the internal finance form as prepared by Presscrete and reviewed by the Sellers. While the parties currently contemplate that the Agreed Projects will be completed by 31 December 2020, there is no certainty or assurance that this timeline can be achieved as this would depend, inter alia, upon the due completion of the Agreed Projects within the Agreed Period. In the event of any delays in the completion of any of the Agreed Projects, the receipt of full payment of Payment No. 5 will be deferred accordingly.
Sample 1
Payment No. 4 - $362,040.00 shall be paid upon satisfaction of all of the following conditions: 2.2.4.1 Tenant shall have provided Landlord with reproducible vellum “as-built” plans and specifications for all improvement work performed by Tenant in the Premises. 2.2.4.2 Tenant shall have provided Landlord with copies of all permits for construction of Tenant’s Improvements and commencement of construction. 2.2.4.3 Tenant shall have completed the Tenant Improvements in the Premises substantially in accordance with the Approved Plans. 2.2.4.4 Tenant’s architect if any or Tenant’s representative, shall have delivered to Landlord a certificate, in a form reasonably acceptable to Landlord (can we agree on the form now?), certifying that the construction of the Tenant Improvements in the Premises has been substantially completed. 2.2.4.5 Thirty-five (35) calendar days shall have passed following recordation of a valid notice of completion without any claims or liens having been filed, made or threatened in any way. This requirement was not reflected in the letter of intent. Landlord is sufficiently protected by the lease restrictions related to liens. 2.2.4.6 Landlord shall have received unconditional lien releases with respect to all tenant improvement work performed in the Premises totaling at least $905,100. This is consistent with the Letter of Intent. 2.2.4.7 Tenant shall have submitted to Landlord invoices, affidavits, backup information and other proof, in sufficient detail in Landlord’s judgment to show that the cost of the Tenant Improvements performed in accordance with the Approved Plans exceeds the T.I. Allowance. This was not included in the letter of intent. 2.2.4.8 Thirty (30) days shall have passed since the later to occur of (a) the opening of Tenant for the normal conduct of its business, provided that Tenant shall have continuously and fully operated its business from the Premises in a normal and customary manner after such opening, and (b) Tenant shall have commenced the payment of full monthly installments of Minimum Rent and Adjustments. Notwithstanding anything to the contrary set forth in the foregoing, in the event that the T.I. Costs for the Tenant Improvements shall be less than the T.I. Allowance, Landlord shall not be obligated to advance to Tenant more than the T.I. Costs.
Sample 1
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Payment No. Payment Date Stipulated Loan Value** ----------- ------------ --------------------- 1 ... [41] [42] */The amount of each Scheduled Payment will change as the Loan Amount changes. **/Each Stipulated Loan Value amount assumes payment of all Scheduled Payments due on or before the indicated Payment Date. EXHIBIT D ITEMS TO BE COVERED BY OPINION OF BORROWER'S COUNSEL The opinions hereafter expressed are subject to the following qualifications:
Sample 1

Related to Payment No

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Payment for services provided by BellSouth, including disputed charges, is due on or before the next xxxx date. Information required to apply payments must accompany the payment. The information must notify BellSouth of Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by BellSouth. If the Remittance Information is not received with payment, BellSouth will be unable to apply amounts paid to Freedom’s accounts. In such event, BellSouth shall hold such funds until the Remittance Information is received. If BellSouth does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

  • Payment of Note Mortgagor will pay all principal, interest, and other sums payable under the Note, on the date when such payments are due, without notice or demand.

  • Installment Payments For purposes of Code Section 409A, Employee’s right to receive any installment payments pursuant to this Agreement shall be treated as a right to receive a series of separate and distinct payments. Whenever a payment under this Agreement specifies a payment period with reference to a number of days, the actual date of payment within the specified period shall be within the sole discretion of the Company.

  • Payment Amounts The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.

  • Payment of Settlement Amount (1) Within thirty (30) days of the Execution Date, the Settling Defendants shall pay the Settlement Amount to Siskinds LLP for deposit into the Trust Account. The Settlement Amount shall be converted into Canadian currency upon deposit into the Trust Account. (2) The Settling Defendants shall deposit the Settlement Amount into the Trust Account by wire transfer. Siskinds LLP shall provide the necessary wire transfer information to Counsel for the Settling Defendants with reasonable advance notice so that the Settling Defendants have a reasonable period of time to comply with section 3.1(1) of this Settlement Agreement. (3) The Settlement Amount and other consideration to be provided in accordance with the terms of this Settlement Agreement shall be provided in full satisfaction of the Released Claims against the Releasees. (4) The Settlement Amount shall be all-inclusive of all amounts, including without limitation, interest, costs, Class Counsel Fees and Class Counsel Disbursements. (5) The Releasees shall have no obligation to pay any amount in addition to the Settlement Amount, for any reason, pursuant to or in furtherance of this Settlement Agreement or the Proceedings or any Other Actions. (6) Once a Claims Administrator has been appointed, Siskinds LLP shall transfer control of the Trust Account to the Claims Administrator. (7) Siskinds LLP and the Claims Administrator shall maintain the Trust Account as provided for in this Settlement Agreement. While in control of the Trust Account, Siskinds LLP and the Claims Administrator shall not pay out all or part of the monies in the Trust Account, except in accordance with this Settlement Agreement, or in accordance with an order of the Courts obtained after notice to the Parties.

  • Payment of normal interest Subject to the provisions of this Agreement, interest on the Loan in respect of each Interest Period shall be paid by the Borrower on the last day of that Interest Period.

  • Payment of Repurchase Price The Repurchase Price shall be payable, at the option of the Company or its assignee(s), by check or by cancellation of all or a portion of any outstanding purchase money indebtedness owed by Participant to the Company, or such assignee, or by any combination thereof. The Repurchase Price shall be paid without interest within sixty (60) days after exercise of the Repurchase Option.

  • Payment of GST Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.

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