Payment Option. An ASF Member with an appointment of at least nine (9) months in duration may elect, at the beginning of the ASF Member’s appointment period, to have his/her salary paid over a twelve (12) month period.
Payment Option. Management Fees shall be paid in cash, except that subject to the requirements of Section 5.02.6 and Section 28.08 Manager may request, no later than thirty (30) days prior to the payment due date, by Notice to Lessee (such request to be subject to the approval of a majority of the Independent Directors of AHT, in their sole discretion, and to any applicable restrictions of a national securities exchange (including NASDAQ NMS and NASDAQ Small Cap) and to federal and state securities laws), payment of up to one-third (1/3rd) of its Base Management Fee and up to one hundred percent (100%) of its Incentive Fee, in the form of shares of common stock of AHT priced at the “Strike Price,” or in the form of stock options priced in accordance with the “Black-Scholes Model” (the “Payment Option Request”), as follows:
Payment Option. Through June 20, 2022 an ASF Member with an appointment of at least nine (9) months in duration may elect, at the beginning of the ASF Member’s appointment period, to have their salary paid over a twelve (12) month period. Effective July 1, 2022, an FLSA Exempt ASF Member with an appointment of at least nine (9) months in duration may elect to have their salary paid over a twelve (12) month period. In order to make this election, the ASF Member must provide written notice to the university’s Human Resources Office at the beginning of the ASF Member’s first pay period in the eligible appointment period. After June 30, 2022, FLSA Non-Exempt ASF Members will not be eligible for this payment option.
Payment Option. 11.1 In this section 11, Cardholder means the Primary Cardholder and any Co-Applicant. For greater certainty for the purpose of this section, Cardholder does not include an Authorised User.
Payment Option. 1 Full payment Due August 1 Total payment -$50.00 discount Total payment - $3900.00
Payment Option. (c) If you have agreed to pay an Ongoing Fee you agree to be bound by the direct debit terms and conditions as described in the Direct Debit Request Service Agreement, and you acknowledge that your membership will extend past the Minimum Term until terminated in accordance with this Agreement.
Payment Option. 11.1 The Debt will be paid by the Payment Deadline Date appearing on the Account Statement issued in the name of the Customer and/or Cardholder in such manner as notified by the Bank from time to time, except that any Debt exceeding the credit limit will be paid immediately.
Payment Option. 4.1 Seller has two options for calculation of Contract Capacity payments. Such options, herein referred to as Option No. 1 and No. 2, are described below in this Section. Seller hereby elects: _____ Option Xx. 0, Xxxxxxx 0 __X__ Option No. 2, Section 6.
Payment Option. As an alternative to making the payments described under Section 2.2.1 and Section 2.2.2 above, in the event any Protected Asset Payment Default occurs in respect of any Protected Asset during the Protection Period with respect to such Protected Asset, the Seller may elect, with the prior written consent of the Company, to make a payment to the Company, in accordance with Section 2.6.1 below, in an amount (the “Upfront Protection Payment”) equal to (a) fifty percent (50%) of the sum of (i) the Carrying Value of such Protected Asset as of the date of such payment plus (ii) all accrued but unpaid interest on such Protected Asset (excluding any Additional Interest on such Protected Asset) as of the date of such payment less (b) the sum of (i) all Unrecovered Protection Payments in respect of such Protected Asset as of the date of such payment plus (ii) the total amount of Defaulted Payment Amounts for such Protected Asset that were applied against the Deductible. If the Seller intends to request the prior written consent of the Company to make any Upfront Protection Payment on any Protected Asset, the Seller shall provide notice thereof to the Company and the Acquiror within five (5) Business Days following the approval or deemed approval of the relevant Monthly Payment Report and failing such delivery of such notice, the Seller shall be deemed to have elected not to make such request to make any Upfront Protection Payment with respect to any Protected Asset with respect to such Monthly Payment Report.
