Payment of the Fees. Notwithstanding anything to the contrary in the License Agreement with respect to the form and timing of payment of the Fees, the obligations to pay the Fees shall the satisfied in full by compliance by IMSI with the terms and provisions of this Agreement.
Payment of the Fees. Although the employer is responsible for the payment of the fees the learner carries the final accountability for payment of such fees. Should the employer fails to pay the fees, the learner will be held personally accountable for settlement of outstanding debt. Fees include the registration fees, tuition fees, venue fees, re-assessment and re-attendance fees, where applicable.
Payment of the Fees. Payment of the Fees to you is subject to the following conditions:
Payment of the Fees. The Agents (for their benefit and the benefit of the Lenders) shall have received all Fees due and payable on or before the Closing Date pursuant to the Fee Letter or this Credit Agreement;
Payment of the Fees. (a) ACADIA shall pay or procure its nominated Affiliate to pay (as applicable) Neuren:
Payment of the Fees in full and in accordance with the procedures agreed in these terms and conditions must continue until such time as we are notified of the agreed funding by Authority.
Payment of the Fees. Notwithstanding anything to the contrary in the License Agreement with respect to the form and timing of payment of the Current Royalty Fees, the obligation to pay the Current Royalty Fees shall the satisfied in full by compliance by IMSI with the terms and provisions of this Agreement.
Payment of the Fees. (a) TEM, as a successor in interest to Telefónica Internacional, S.A., shall receive a convertible promissory note in the amount of $4,392,978.55 and substantially in the form attached as Exhibit E hereto in full satisfaction of the payment of the Technology Transfer Fee due to TEM under Section 2.1(a) of the Technology Transfer Agreement and accrued and not paid until the Effective Date.
Payment of the Fees. 3.2.1 Services rendered to the OPERATOR shall be calculated to the OPERATOR after each flight and these services provided in 30 days duration shall be invoiced in USD and GEL. The OPERATOR shall effect payment not later than 7 (seven) days after the receipt of the invoice in USD or Georgian Lari, at the selling rate of the National Bank of Georgia on the date of service.
Payment of the Fees. 8.3.1 With respect to the Initial Fees, an invoice shall be raised by LSAG on the Institution upon execution of this Agreement. The Institution shall submit payment of the Initial Fees, in full, to LSAG within thirty (30) days of LSAG’s delivery of the invoice to the Institution.
