Payment of Adjustments. In the event Net Working Capital is less than the Target, the Company's stockholders shall pay the amount of the shortfall to Centerprise. In the event Net Working Capital is greater than the Target, Centerprise shall pay the amount of the excess to the Company's stockholders. Any payment required to be made pursuant to this paragraph shall be made, within ten days of delivery of the report indicating any adjustment, by wire transfer of immediately available funds to an account designated in writing by the party that is to receive payment of such adjustment. In respect of the Final Adjustment, the party making a payment required by such adjustment shall make such payment within ten days after the Final Adjustment becomes final and shall receive credit for or return of any amount previously paid in connection with the Interim Adjustment.
Payment of Adjustments. (a) Payment of an adjustment under a Revised Statement is due on the next Final Statement payment date which occurs 10 or more Business Days after the date on which that Revised Statement is made available to the Market Participant.
(b) The Operator must apply the adjustment to the net amount stated to be payable to or by the Market Participant in respect of the relevant Final Statement on the payment date, and for the avoidance of doubt clause 18.2 applies to the payment of adjustments.
Payment of Adjustments. The Expense Adjustment with respect to each Adjustment Year shall be paid in monthly installments in advance on the first day of each calendar month during such Adjustment Year in amounts sufficient to satisfy payment of the Expense Adjustment for such Adjustment Year as reasonably estimated by Landlord from time to time prior to or during any Adjustment Year and communicated to Tenant by written notice ("Estimated Expense Adjustment"). If Landlord does not deliver such a notice ("Estimate") prior to commencement of any Adjustment Year, Tenant shall continue to pay Estimated Expense Adjustment as provided in the most recently received Estimate (or Updated Estimate, as defined below) or the latest determined Expense Adjustment, whichever is greater, until the Estimate for such Adjustment Year is delivered to Tenant. If, during any Adjustment Year, Landlord reasonably determines that Operating Expenses for such Adjustment Year have increased or will increase, Landlord may deliver to Tenant an updated Estimate ("Updated Estimate") for such Adjustment Year. Monthly installments of Estimated Expense Adjustment paid subsequent to Tenant's receipt of the Estimate or Updated Estimate for any Adjustment Year shall be in the amounts provided in such Estimate or Updated Estimate, as the case may be. In addition, Tenant shall pay to Landlord within thirty (30) days after receipt of such Estimate or Updated Estimate, the amount, if any, by which the aggregate installments or the Estimated Expense Adjustment provided in such Estimate or Updated Estimate, as the case may be, with respect to prior months in such Adjustment Year exceed the aggregate installments of the Estimated Expense Adjustment paid by Tenant with respect to such prior months. Within one hundred twenty (120) days after the end of each Adjustment Year, or as soon thereafter as practicable, Landlord shall send to Tenant a statement ("Final Adjustment Statement") showing (i) the calculation of the Expense Adjustment for such Adjustment Year, (it) the aggregate amount of the Estimated Expense Adjustment previously paid by Tenant for such Adjustment Year, and (iii) the amount, if any, by which the aggregate amount of the installments of Estimated Expense Adjustment paid by Tenant with respect to such Adjustment Year exceeds or is less than the Expense Adjustment for such Adjustment Year. Tenant shall pay the amount of any deficiency to Landlord within thirty (30) days after the date of such statement. Any ex...
Payment of Adjustments. 5 2.4 Post-Closing Management of AR........................5 2.5
Payment of Adjustments. (a) A party required to make a payment to another party under this clause 10 must make the payment in Immediately Available Funds without counter-claim or set-off within five Business Days after the finalisation of the Completion Accounts or Expert’s Report as applicable.
(b) All amounts payable by a party under clause 10.2 will accrue interest on a daily basis at the Interest Rate from and including the Completion Date to and including the earlier of the date of payment or five Business Days after the finalisation of the Completion Accounts or Expert’s Report as applicable (Last Payment Date). If any amount remains unpaid on or after the Last Payment Date, interest under clause 21.19 will apply from and including the Last Payment Date until the date of payment with respect to that amount. 11 Warranties and indemnity
Payment of Adjustments. The Partnership GP will, within seven days after receiving a report of the Auditor under Section 5.9 hereof, notify in writing each Limited Partner whose share of the Net Income and Taxable Income or Net Loss and Taxable Loss is to be adjusted, of the amount of the adjustment, together with a cheque for the amount payable to the Limited Partner or a request for payment in respect of the amount payable by the Limited Partner, as the case may be. Each Limited Partner hereby agrees to pay any amount owing by the Limited Partner under Section 5.9, within 15 days from the date of notice of an adjustment given under this Section 5.10.
Payment of Adjustments. The Depositor shall pay to the Issuer in cash, on the date of receipt by the Depositor, any payment in respect of Repurchase Prices or Substitution Adjustment Amounts relating to the Pool Assets made by any Seller to the Depositor pursuant to any Purchase Agreement. The Depositor shall instruct the Sellers to deposit all payments in respect of such Repurchase Prices and Substitution Adjustment Amounts directly in the Collection Account.
Payment of Adjustments. (a) A party required to make a payment to another party under this clause 7 must make the payment in Immediately Available Funds without counter-claim or set-off and free and clear and without deduction of all present and future withholdings within 5 Business Days after the finalisation of the Completion Accounts or relevant Expert’s Report as applicable.
(b) If any amount payable under this clause 7 is not paid when due, interest under clause 19.16 will apply from and including the date that payment of that amount was due until the date of payment.
Payment of Adjustments. Payment of an adjustment under a Revised Auction Statement is due on the next payment date determined under clause A.7.2 which occurs 10 or more Business Days after the date on which that Revised Auction Statement is made available to the Auction Participant. AEMO must apply the adjustment to the amount stated to be payable to or by the Auction Participant in respect of the relevant Auction Settlement Statement on the payment date, and for the avoidance of doubt clause A.7.2 applies to the payment of adjustments. Joint settlement with the Exchange Agreement This clause A.8 applies if the Auction Participant is also an Exchange Member. To the extent that there is any inconsistency between this clause A.8 and the Exchange Agreement or any other provision of this Agreement, this clause A.8 prevails.
Payment of Adjustments. If there is a net positive adjustment to the Remaining Purchase Price pursuant to CLAUSES (a) and (b) above that exceeds $25,000, then the Buyer shall pay such amount to the Company or Millxx xx immediately available funds within ten (10) business days of delivery of the AA Reviewed Financial Statements as finally determined in accordance with SECTION 2.9. Conversely, if there is a net negative adjustment to the Remaining Purchase Price pursuant to CLAUSES (a) and (b) above that exceeds $25,000, then the Company and Millxx xxxll pay such amount to the Buyer in accordance with the same terms.
