Payment of Payment Amount. CVR shall submit monthly invoices to GP for the Services, which invoices shall be due and payable net 15 days. GP shall pay or cause MLP or Fertilizer to pay, to CVR in immediately available funds, the full Payment Amount due under Section 3.01. Past due amounts shall bear interest at the Default Rate. Allocation percentages referred to in this Article III will be calculated and determined for calendar year or calendar quarter periods, as CVR may determine, based upon CVR’s annual audited financials, or quarterly unaudited financials, for the immediately preceding calendar year or calendar quarter, as applicable.
Payment of Payment Amount. The Company shall duly and promptly pay, or cause to be paid to, each Holder the applicable Payment Amount or Redemption Price, if any, in the manner provided for in Sections 2.4 and 2.5 and in accordance with the terms of this Agreement.
Payment of Payment Amount. If the Sales Milestone has been achieved in accordance with this Agreement, Parent will, promptly following the delivery of the Milestone Notice, deposit with the Rights Agent, for payment to the Holders in accordance with Section 2.4, the aggregate amount necessary to pay the Payment Amount to all Holders. For the avoidance of doubt, the Payment Amount shall only be paid, if at all, one time under this Agreement.
Payment of Payment Amount. Encore Operating shall invoice the Partnership within 25 days after the close of each quarter for the estimated Payment Amount, plus or minus any adjustment necessary to correct prior estimated bxxxxxxx to actual bxxxxxxx. Subject to Section 4.3, all invoices shall be due and payable, in immediately available funds, within thirty days after receipt of each invoice. Upon the request of the Partnership, Encore Operating shall furnish a reasonable detail of the Services provided and charges assessed during any quarter.
Payment of Payment Amount. Rentech shall submit monthly invoices to GP for the Services, which invoices shall be due and payable within 30 days. GP shall pay, or cause MLP or Operating Company to pay, to Rentech in immediately available funds, the full Payment Amount due under Section 3.1. Past due amounts shall bear interest at the Default Rate. Allocation percentages referred to in this Article III will be calculated and determined for calendar year or calendar quarter periods, as Rentech may determine, based upon Rentech’s annual audited financial statements or quarterly unaudited financial statements for the immediately preceding calendar year or calendar quarter, as applicable.
Payment of Payment Amount. GP shall cause MMP to pay, to MMHGP in immediately available funds, the full Payment Amount due under Section 4.01.
Payment of Payment Amount. Vanguard shall invoice the Partnership within 25 days after the close of each quarter for the estimated Payment Amount, plus or minus any adjustment necessary to correct prior estimated xxxxxxxx to actual xxxxxxxx. Subject to Section 4.3, all invoices shall be due and payable, in immediately available funds, within thirty days after receipt of each invoice. Upon the request of the Partnership, Vanguard shall furnish a reasonable detail of the Services provided and charges assessed during any quarter.
Payment of Payment Amount. The Assignee shall pay to the Assignor the Payment Amount on the Closing Date by certified funds drawn on a Canadian chartered bank, or by way of wire transfer of immediately available funds.
Payment of Payment Amount. Provider shall submit invoices to MLP GP for the Payment Amount not more frequently than monthly and not less frequently than quarterly, which invoices shall be due and payable in 30 days. MLP GP shall pay, or cause MLP or the Subsidiaries to pay, to Provider (or other Persons as Provider may direct) in immediately available funds, the full Payment Amount due under Section 4.01. Past due amounts shall bear interest at the Default Rate.
Payment of Payment Amount. BreitBurn Management shall invoice the Partnership on or before the 25th day of each month for the estimated Payment Amount for the next succeeding month, plus or minus any adjustment necessary to correct prior estimated xxxxxxxx to actual xxxxxxxx. Subject to Section 4.3, all invoices shall be due and payable, in immediately available funds, on the last day of the month to which the invoice relates. Upon the request of the Partnership, BreitBurn Management shall furnish a reasonable detail of the Services provided and charges assessed during any month.
