Payment of Balance. If Parent is unable to issue the full ------------------ number of Shares necessary to repay the Purchase Order Amount due to the limit on the number of Shares provided in section 2(a), Parent shall pay the balance due (the "Balance"), to Purchaser as follows:
(i) If the Balance is not more than $50,000, the full amount of the Balance shall be paid by Sub to Purchaser within ten (10) days of the Closing Date, by check or wire transfer;
(ii) If the Balance is more than $50,000 but not more than $100,000, the Balance shall be paid by Sub by check or wire transfer to Purchaser in three equal installments of principal and interest (at the annual rate of ten percent), one such installment to be paid on each of ten (10) days after the Closing Date, the 90th day after the Closing Date, and the 150th day after the Closing Date; and
(iii) If the Balance is more than $100,000, the Balance shall be paid by Sub to Purchaser (with interest at the annual rate of ten percent) over a period of not less than twelve months, with the payment schedule to be determined by mutual agreement of Parent and Purchaser.
Payment of Balance. The balance of the approved EU grant corresponding to the Co-Beneficiary (the estimated maximum EU grant is specified in Article 5 of this Contract), will be paid once the Co- beneficiary’s contractual agreements have been fully met, all the necessary supporting documentation has been received by the Coordinator, the Agency has approved the final report, and the total EU grant has been confirmed by the Agency and received by the Coordinator.
Payment of Balance. On or before the Closing Date (as defined in Section 9.1), Buyer shall pay the balance of the Purchase Price by electronic transfer of immediately available funds into escrow.
Payment of Balance. The xxxxxxx money deposit described in Section 2.1 and the balance of the Purchase Price shall be paid in cash to Seller in full on the Closing Date (as defined in Section 3).
Payment of Balance. Payment of the balance of the accommodation cost is due in cleared funds a minimum of 8 weeks prior to the arrival date. It is the Client’s responsibility to ensure that payment is received by the due date. Non-payment of the balance will be deemed as a cancellation and a cancellation fee of 30% of the unpaid amount shall be due and owing to the owner. The Owner either accepts payment by online transfer or by cheque. In the latter case, it is the Client’s responsibility to ensure that the funds are received by the Owner by the due date.
Payment of Balance. Promptly after the last set on the final date of the Performance, the Purchaser will pay to the Performer any outstanding balance of the Fee in cash, money order, or certified check.
Payment of Balance. The balance of the Purchase Price shall be paid in full, in cash, through escrow at the Closing.
Payment of Balance. Customer will pay the balance of the Aircraft Price of each Aircraft, less the total amount of Advance Payments and Deposits received by Boeing for such Aircraft, at delivery in accordance with the terms and conditions of the Purchase Agreement.
Payment of Balance. At the event on the set date of services needed, the Client will pay the Artist the remaining balance of the payment in cash or check.
i. $ Payable to Foundation of You
ii. Hourly Rate: $50 per hour (pertains to client if needed for pictures after wedding)
Payment of Balance. If Seller does not provide a written notice of objections to the final Closing Date Financial Statements within 30 days of Seller's receipt thereof as contemplated by Section 1.4(e), any balance due to Seller or refund due to Buyer as a result of the Purchase Price Adjustment shall be paid no later than 10 days thereafter. Following delivery of Seller's written notice of objections to the Closing Date Financial Statements, any balance due to Seller or refund due to Buyer pursuant to the adjustments set forth in Section 1.4(b) that is not in dispute shall be paid within 10 days of such delivery (and any payment in respect of any amount in dispute shall be paid within 10 days of the resolution of such dispute). Any payment made pursuant to this paragraph shall be made together with simple interest commencing on the Closing Date at the prime lending rate as announced from time to time in The Wall Street Journal, in immediately available funds to an account designated by Seller or Buyer, as the case may be, at least two days before the payment is due.
