Payment of Cost. Nonpayment by El Cerrito within the timeframe provided for payment in Section 7.1 above for a properly charged invoiced monthly bill for services shall constitute a default of this Agreement. In the event of nonpayment, Richmond shall provide notice of default to El Cerrito. If El Cerrito fails to cure the default within 10 calendar days of receiving the notice from Richmond (or by the date of any extension granted in writing by Richmond), Xxxxxxxx’s remedy shall be to terminate this Agreement within thirty (30) days written notice to El Cerrito and to discontinue the provision of services being provided under this Agreement. In the event this Agreement is terminated pursuant to this Section because of a billing dispute, the Parties shall meet and confer in good faith on an urgency basis to resolve any outstanding issues.
Payment of Cost. Of-Living Allowances
(1) The cost-of-living allowance payable to each employee effective July I,2000 shall be equal to the difference between
(i) the cost-of-living allowance effective on that date pursuant to PgParagraph3.a. of this Paragraph F., and (ii) the lesser of
Payment of Cost. Landlord shall provide Tenant a total construction allowance of Thirty-Seven Dollars ($37) per rentable square foot (the "Landlord's Construction Contribution") for the construction of the Premises. Of Landlord's Construction Contribution, Ten Dollars ($10) per rentable square foot consists of building standard items that have already been purchased by Landlord, including installation of basic HVAC duct runs and 20 VAV boxes, ceiling grid, sprinklers systems, mini-blinds, as well as ceiling tile and light fixtures stacked on the floor. The balance of Landlord's Construction Contribution, Twenty-Seven Dollars ($27) per rentable square foot, shall be used by Landlord to complete Tenant's work as per the Construction Documents and, to the extent any funds remain, such remaining funds may be used by Tenant for moving expenses, space planning, preparation of the Space and Design Plans and the Construction Documents or to offset any rental payments due under the Lease. Tenant shall pay for any overage of Landlord's construction within thirty (30) days of receipt of written xxxx. Failure by Tenant to tender payment for such improvements shall not delay the Commencement date and shall be deemed a default of this Lease.
Payment of Cost. The project costs shall be determined by City and shall be subject to approval by District. The project costs shall include, but not be limited to, costs of construction, incidentals, administration, and engineering after deduction of Federal and State funds contributed to project. District shall pay to City, within 45 days after submittal of invoice detailing all charges by City, their share of the approved construction progress or other project cost payments in the above applicable ratios for the treatment plant modifications and new ocean outfall. Deductions or reimbursements of all Federal and State funding shall be made, in the same ratios, after it has been received. -
Payment of Cost. The Borrower shall bear taxes and duties in connection with the loan, excluding income tax payable by the Lender itself.
Payment of Cost. Landlord shall provide Tenant a total construction allowance of Seven Dollars ($7) per rentable square foot (the "Landlord's Construction Contribution") for the construction of the 25th Floor Space. Landlord's Construction Contribution shall be used by Landlord to complete Tenant's work as per the Construction Documents. Tenant shall pay for any overage of Landlord's construction within thirty (30) days of receipt of written xxxx. Failure by Tenant to tender payment for such improvements shall not delay the 25th Floor Space Commencement Date and shall be deemed a default of this Lease.
Payment of Cost. Landlord shall provide Tenant a total construction allowance of Thirty Dollars ($30) per rentable square foot (the "Landlord's Construction Contribution") for the construction of the Additional Space. Of Landlord's Construction Contribution, Ten Dollars ($10) per rentable square foot consists of building standard items that have already been purchased by Landlord, including installation of basic HVAC duct runs and 20 VAV boxes, ceiling grid, sprinklers systems, mini-blinds, as well as ceiling tile and light fixtures stacked on the floor. The balance of Landlord's Construction Contribution, Twenty Dollars ($20) per rentable square foot, shall be used by Landlord to complete Tenant's work as per the Construction Documents. Tenant shall pay for any overage of Landlord's construction within thirty (30) days of receipt of written xxxx. Failure by Tenant to tender payment for such improvements shall not delay the Additional Space Commencement Date and shall be deemed a default of this Lease.
Payment of Cost. Landlord shall provide Tenant a total construction allowance of One Hundred Sixty-Five Thousand Six Hundred Fifty-Five Dollars ($165,655) (the "Landlord's Construction Contribution") for the design and construction of the Expansion Space and the Current Space. Landlord's Construction Contribution shall be used by Landlord to complete Tenant's work as per the Construction Documents. Tenant shall pay for any overage of Landlord's construction within thirty (30) days of receipt of written xxxx. Failure by Tenant to tender payment for such improvements shall not delay the Expansion Space Commencement Date and shall be deemed a default of this Third Amendment and the Lease. Any unused allowance (i.e., the difference between the final cost of the Landlord's Work and the aggregate of the Landlord's Construction Contribution) shall be credited towards the annual rent payable under the Lease; provided, however, that such credit shall not exceed an amount equal to Twenty Thousand Dollars ($20,000).
Payment of Cost. 4.1. The Owner agrees to pay for the Service as set out in this agreement.
4.2. The cost of the Service will be inclusive of expenses and disbursements but permit application fees are excluded and VAT thereon.
4.3. The cost of the Service will escalate in line with cost escalation of RhinoStay’s operating cost or with a minimum of CPI.
4.4. Payment for the Service will be payable on the 1st day of each month in advance.
Payment of Cost. Buying Entity personnel will inspect all vehicles within five working days of notification that a vehicle is on the ground at the dealer=s location. This inspection will include only the mechanical and physical parts of the vehicle. Any problems found will be corrected by the dealer. After the vehicle has been found to meet specifications and has no problems, an invoice will be accepted. The invoice will be processed for payment in the next payment cycle. It will be the dealer=s responsibility to insure the vehicle until it is delivered to the final recipient. The lettering will be applied to the vehicle according to Buying Entity specifications. The vehicle will only be delivered to the final recipient with the approval and assistance of Buying Entity personnel.
