Payment of Account Sample Clauses

Payment of Account. The value of the Participant’s Share Unit account as to which the Restriction Period has lapsed shall be paid to the Participant (or his beneficiary) in accordance with the terms of the Deferred Compensation Plan.
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Payment of Account. 10.1 The Account Holder accepts the terms contained in this Agreement and will make payment in full within the credit period unless prior written approval has been obtained from Mobil.
Payment of Account. 5.1 Payment After the Expiration Date, Death, Retirement or Disability.
Payment of Account. 2.1 The principal balance and accrued interest of the Account (the “Deferred Compensation”) shall be payable to Executive in substantially equal monthly installments beginning on January 31, 2007 (the “Benefit Commencement Date”) and ending on December 31, 2008 (the “Payment Term”).
Payment of Account. 5.1 Subject to subclauses 5.2, Council agrees to pay the Contractor the payment specified in a tax invoice within thirty (30) days of invoice date, where invoice date is the date of the goods and/or service and/or work from receiving and acceptance of the tax invoice.
Payment of Account. The total unpaid balance of the account owed by the Company Parties to the Firm through the date hereof, including, but not limited to, all outstanding fees for services and expenses provided by the Firm to LifeRamp from April 2004 through the date hereof, is for all purposes agreed by the parties to be $77,467.63 (the "Total Due Balance"). The Firm hereby agrees to accept and receive as full payment and settlement for the Total Due Balance an aggregate of 755,045 "restricted" shares of common stock, par value $.01 per share, of Ramp to be issued by Ramp promptly after the execution of this Agreement.
Payment of Account. Whenever the balance in the Account vests as provided above, the Company shall pay to the Executive, in a single lump sum cash payment, an amount equal to the number of Phantom Shares credited to the Account times the Share Value, each determined as of the date of vesting; provided, that if the Account has vested pursuant to Section 4(c), the amount of such payment shall in no event be less than the Initial Value. Such payment shall be made as soon as reasonably practicable, but in any event within 30 days, after the last to occur of (i) the date on which such vesting occurs, (ii) the date on which the Committee certifies that the Performance Goal has been met, if such certification is a condition to such vesting, and (iii) the date on which the Company obtains the shareholder approval required by Section 5, unless such vesting occurs as a result of a Change of Control before the First Annual Meeting.
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Payment of Account. Where an invoice remains unpaid for 7 days or more we reserve the right to charge interest on unpaid debts under the Late Payments Commercial Debt Act (interest) 1998(amended by the late payment of commercial debt regulations 2013) and under Section 69 County Court Act 1984.
Payment of Account a. You agree to retain accommodations for the Term and to pay Saint Xxxxxxxxx University (the “University”) at the established rate for room and board. You will not be permitted to move into campus housing until you have been financially cleared, medically cleared, and registered for a full time course load of 12 (or more credits). If you are found in residence without proper clearance, you will be removed immediately and billed for each day you resided in campus housing. All payments must be made prior to, or not later than, the first day of residence. Failure to comply will result in the loss of your room assignment. Payment must be in the form of certified check or money order and made payable to Saint Xxxxxxxxx University. Any check or money order should include your Student Identification Number on the face of such items. Credit card payments made through Self-Service are permissible although processing fees will apply.
Payment of Account. (a) The full Account, adjusted for earnings and losses as set forth in Section 3(b) of this Agreement, shall be paid to Xx. Xxxx in a single lump sum within five (5) business days of Xx. Xxxx’x termination of employment with the Company.
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