Payment Obligations of Sponsor. In consideration of the Benefits to be provided to Sponsor by Provider, Sponsor will pay Provider in accordance with the schedule and additional terms set forth on the attached Exhibit B. Each payment shall be due no later than thirty (30) days after the date of the invoice applicable to such payment.
Payment Obligations of Sponsor. In consideration of the Benefits to be provided to Sponsor by Provider, Sponsor will pay Provider the amounts set forth below at the times set forth below; Athletic Year 2012-2013: $30,000 Total Payment Paid as Follows: August 1, 2012; $30,000 Notwithstanding the stated Term of the Agreement, Sponsor has the right to terminate this Agreement after the first year of the Term provided that Sponsor gives Provider written stoke of termination by no later than January 15, 2013. Athletic Year 2013.2014: $32,500 Total Payment Paid as Follows; August 1, 2013: $32,500 Athletic Year 2011-2015: $35,000 Total Payment Paid as Follows: August 1, 2014; $35,000 Please make all checks payable to HURRICANE SPORTS PROPERTIES, LLC, All late payments are subject to a late payment fee of 2% per month (24% APR) or the highest rate allowed by law together with all costs and expenses of collection including attorneys' fees,
Payment Obligations of Sponsor. In consideration of the Benefits to be provided to Sponsor by Provider, Sponsor will pay Provider the amounts set forth below at the times set forth below: Athletic Year Cash Billing Totals as Follows: 2018-2019 - $10,000 as follows: 01/01/2019 - $10,000.00 2019-2020 - $10,000 as follows: 01/01/2020 - $10,000.00 Total Payment Due: $20,000 Please make all checks payable to Eagles Sports Properties, LLC. All late payments are subject to a late payment fee of 2% per month (24% APR) or the highest rate allowed by law together with all costs and expenses of collection including attorneys’ fees and court costs. If Sponsor does not pay when due any amount payable Provider, then Provider may give notice of such breach and, if such amount is not paid within ten (10) days after such notice is given, then Provider may terminate this Agreement by giving notice of termination within thirty (30) days after such ten (10) day period. If Provider terminates this Agreement under this Paragraph 3, then Provider will have no further obligations under this Agreement to Sponsor and Sponsor will continue to be liable to Provider for such amount and for all other damages arising out of or resulting from Sponsor’s breach including the payment of all remaining sponsorship fees under this Paragraph 3.
Payment Obligations of Sponsor. In consideration of the Benefits to be provided to Sponsor by Provider, Sponsor will pay Provider in the amounts set forth below. Each payment shall be due by no later than thirty (30) days after the date of invoice applicable to such payment: $7,500 Total Payment Invoiced as Follows: Athletic Year 2020-2021 $7,500.00 $0 product trade for athletics Total Cash and Trade Due: $7,500 Sponsor shall make all checks payable to Eagles Sports Properties, LLC. Sponsor will not engage with any third-party payment processor (e.g. Ariba, PayModeX, etc.) unless Sponsor has an existing contract in place with a third-party payment processor. In such case, Sponsor will be solely responsible for any costs and expenses associated with the third-party payment processor. All late payments shall incur a late payment fee of 2% per month (24% APR) or the highest rate allowed by law, whichever is less, together with all costs and expenses of collection including attorneys’ fees and court costs. If any sales tax, use tax, gross receipts tax, service tax or other tax (other than Provider’s income tax) is imposed in connection with any Benefits or payment hereunder, then Sponsor will pay such tax on or before the due date thereof, and, if not otherwise paid, any unpaid amount thereof will be added to the payment for the period that includes such due date. Sponsor Billing Information Contact Name: Xxxxx Xxxx Telephone Number: 000-000-0000 Mailing Address: 000 Xxxxxxxx Xxxx Xxxxxx, WA, 99004
Payment Obligations of Sponsor. In consideration of the Benefits to be provided to Sponsor by Provider, Sponsor will pay Provider in the amounts set forth below. Each payment shall be due by no later than thirty (30) days after the date of invoice applicable to such payment: 2020-2021 - $24,000.00 as follows: ($12,700 UM & $11,300 MSU) 2020- Aug $24,000.00 $24,000 Total Payment Invoiced as Follows: Athletic Year Total Cash Due: $24,000 Sponsor shall make all checks payable to Cross Property Sales. Sponsor will not engage with any third-party payment processor (e.g. Ariba, PayModeX, etc.) unless Sponsor has an existing contract in place with a third-party payment processor. In such case, Sponsor will be solely responsible for any costs and expenses associated with the third-party payment processor. All late payments shall incur a late payment fee of 2% per month (24% APR) or the highest rate allowed by law, whichever is less, together with all costs and expenses of collection including attorneys’ fees and court costs. If any sales tax, use tax, gross receipts tax, service tax or other tax (other than Provider’s income tax) is imposed in connection with any Benefits or payment hereunder, then Sponsor will pay such tax on or before the due date thereof, and, if not otherwise paid, any unpaid amount thereof will be added to the payment for the period that includes such due date. Sponsor Billing Information Contact Name: Xxxxxx Xxxx Mailing Address: 0000 X. Xxxxxxx Xxxxxx, XX, 00000
Payment Obligations of Sponsor. In consideration of the Benefits to be provided to Sponsor by University, Sponsor will pay Provider on behalf of the University the amounts set forth below at the times set forth below: Contract Year Sponsor Fee (net) Terms July 2022 – June 2023 ($40,000) July 2023 – June 2024 ($40,000) July 2024 – June 2025 ($40,000) $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Payment due on or before November 1, 2022 Payment due on or before March 1, 2023 Payment due on or before November 1, 2023 Payment due on or before March 1, 2024 Payment due on or before November 1, 2024 Payment due on or before March 1, 2025 Please make all checks payable to GEORGIA SOUTHERN SPORTS PROPERTIES, LLC. All late payments are subject to a late payment fee of 2% per month (24% APR) or the highest rate allowed by law together with all costs and expenses of collection including attorneys’ fees and court costs. If Sponsor does not pay when due any amount payable Provider, then Provider may give notice of such breach and, if such amount is not paid within ten (10) days after such notice is given, then University may terminate this Agreement by giving notice of termination within thirty (30) days after such ten (10) day period. If University terminates this Agreement under this Paragraph 3, then University will have no further obligations under this Agreement to Sponsor and Sponsor will continue to be liable to Provider on behalf of University for such amount and for all other damages arising out of or resulting from Xxxxxxx’s breach including the payment of all remaining sponsorship fees under this Paragraph 3.
