Payment of Retraction Price Sample Clauses

Payment of Retraction Price. ‌ Payment of the aggregate Retraction Price in respect of the Debentures to be redeemed shall be provided for by the deposit by the Corporation with the Trustee of, and the Corporation shall deposit with the Trustee at least three (3) business days prior to the Retraction Date, such amount as will be sufficient to pay such aggregate Retraction Price. The Corporation shall also deposit with the Trustee, if required by it, an amount sufficient to pay any charges or expenses which may be incurred by the Trustee in connection with such redemption. From the amounts so deposited, the Trustee shall pay or cause to be paid to the holders of such Debentures so surrendered for redemption, upon surrender of such Debentures, cheques in an aggregate amount equal to the Retraction Price payable to such holders.
Sample 1
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Related to Payment of Retraction Price

  • Payment of the Purchase Price The Purchase Price shall be paid as follows:

  • Payment of Consideration The Consideration shall be paid to the Contributor in the following manner:

  • Payment of Purchase Price The Purchase Price shall be paid as follows:

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

  • PURCHASE PRICE & PAYMENT The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Payment Upon Separation An employee or an employee's estate will be paid for:

  • Call Back Pay 1. When an employee returns to work because of an agency/department request made after the employee has completed his or her normal work shift and left the work station, the employee shall be credited with four (4) hours work plus any hours of work in excess of four (4) hours in which the employee is continuously engaged in work for which he or she was called back.

  • Payment upon Termination In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. The City shall have no obligation to compensate Consultant for work not verified by logs or timesheets.

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

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