Payment of Amount Sample Clauses

Payment of Amount. The Adjacent Facility Owner shall pay to Network Rail the amount of [£●], as such amount may be adjusted under Schedule 3, in each Contract Year in respect of the costs incurred by Network Rail in discharging its obligations under Clause 5.2 (other than under Clause 5.2.3(a) which shall be at Network Rail’s own cost) and Clause 6 (the “Amount”) [and excluding renewals covered by paragraph 15.4]. [Insert at  provision relating to frequency of payments which will be dependent on the expected level of use of the Connection: payments should be annual, six-monthly, quarterly or by period and usually in arrears.]
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Payment of Amount. The Adjacent Facility Owner shall pay to the CVL IM the amount of £REDACTED as such amount may be adjusted under Schedule 3, in each Contract Year in respect of the costs incurred by the CVL IM in discharging its obligations under Clause 5.2 (other than under Clause 5.2.3(a) which shall be at the CVL IM’s own cost) and Clause 6 (the “Amount”) and excluding renewals covered by paragraph 15.4.
Payment of Amount. The Adjacent Facility Owner shall pay to Network Rail the amount of £6,113.20 per period in arrears (£79,471.65 p.a.), as such amount may be adjusted under Schedule 3, in each Contract Year in respect of the costs incurred by Network Rail in discharging its obligations under Clause 5.2 (other than under Clause 5.2.3(a) which shall be at Network Rail’s own cost) and Clause 6 (the “Amount”) and excluding renewals covered by paragraph 15.4.
Payment of Amount. (1) For the transfer to, and vesting in, the Central Government under sections 3 and 4, of the power transmission system and the right, title and interest of each of the three companies in relation to its power transmission system, there shall be paid, in the prescribed manner, by the Central Government to each of the three companies such amount as is equal to the book value of all the assets and properties after deduction of liabilities (other than contingent liabilities) given in the audited statement of accounts of each of the three companies as on the 31st day of March, 1992.
Payment of Amount. The Death Benefit payable upon the death of the Owner, or after the death of the first Joint Owner, or upon the death of the spouse who continues this Contract, will be distributed to the designated Beneficiary(s) as follows:
Payment of Amount. The Adjacent Facility Owner shall pay to DBCi the amount of , annually, as such amount may be adjusted under Schedule 3, in each Contract Year in respect of the costs incurred by DBCi in discharging its obligations under Clause 5.2 (other than under Clause 5.2.3(a) which shall be at DBCi’s own cost) and Clause 6 (the “Amount”) and excluding renewals covered by paragraph 15.4.
Payment of Amount. The Adjacent Facility Owner shall pay to Prologis the amount of £1.00 per annum, as such amount may be adjusted under Schedule 3, in each Contract Year in respect of the costs incurred by Prologis in discharging its obligations under Clause 5.2 (other than under Clause 5.2(c)(i) which shall be at Prologis's own cost) and Clause 6 (Joint obligations).
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Payment of Amount. The Adjacent Facility Owner shall pay to DB Cargo the amount of [redacted], to be paid annually in arrears, as such amount may be adjusted under Schedule 3, in each Contract Year in respect of the costs incurred by DB Cargo in discharging its obligations under Clause 5.2 (other than under Clause 5.2.3(a) which shall be at DB Cargo’s own cost) and Clause 6 (the “Amount”).
Payment of Amount. The issuer is required to pay the amount determined under section 4.03 of this revenue proce- dure within 60 days of the date of execu- tion of the closing agreement by the Ser- vice. Payment shall be made by check payable to the “United States Treasury” delivered, together with a fully executed copy of the closing agreement, to Internal Revenue Service, Receipt & Control Stop 31, 000 X. Xxxxxxxxxxx Xxxx., Xxxxxxxxx, XX 00000.
Payment of Amount. PMD shall pay the total sum of FIVE HUNDRED THOUSAND AND NO/100 DOLLARS ($500,000.00) to TI in three installments, the first in the amount of $166,666.67 within thirty (30) days of the execution of this Agreement by the Parties, the second in the amount of $166,666.67 on or before December 31, 2023, and the third in the amount of $166,666.66 on or before December 31, 2024.
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