PAYMENT TO TOWN. 8. For the Term of this Agreement, NCSAC will remit to the Town or a Service Provider, as directed by the Town a total fee of $10,000.00 for the privilege of Eligible Students presenting U-Passes to ride on Pelham Transit, for no charge, as per public schedules.
PAYMENT TO TOWN. In the event the Town determines after written notice to the Company that the Company is liable to the Town for payments, costs, expenses or damages of any nature, and subject to the Company’s right to challenge such determination, the Town may deduct all monies due and owing the Town from any other amounts currently due and owing the Company. Upon receipt of such written notice, the Company may request a meeting between the Company’s designee and a designee of the Town to discuss such determination. The Town agrees to attend such a meeting. As an alternative to such deduction and subject to the Company’s right to challenge, the Town may xxxx the Company for such assessment(s), in which case, the Company shall pay each such xxxx within thirty (30) days of the date of receipt of such xxxx unless it challenges the validity of the charge. If the Company challenges the Town determination of liability, the Town shall make such payments to the Company for Utility Service received by the Town pursuant to the Tariffs until the challenge has been finally resolved.
PAYMENT TO TOWN. At the joint closing, following the execution of the above instruments and prior to their recording, McB shall make a payment to the Town in the amount of $100,000 in partial consideration for the Town’s conveyance of the Town Lot to McB.
PAYMENT TO TOWN. The Concessionaire agrees to pay the Town twelve percent (12%) of the gross receipts received by the Concessionaire from the sale of food, drinks, and other approved saleable items (exclusive of transaction privilege taxes) as part of the Concession. The Concessionaire must remit payment to the Management Services Department no later than the tenth (10th) day of the month for all gross revenues received by the Concessionaire during the preceding month. After the 10th day of each month, a five dollar ($5.00) per day fee will be added until payment is received or this Agreement is terminated. While operating the Concession, the Concessionaire shall maintain a cash register system. Daily register receipts must accompany accounting records upon remittance of the monthly payment. The Concessionaire shall pay the Town a security deposit equal to $500.00. The security deposit shall be held by the Town as security for payment of all commissions and other amounts due from the Concessionaire for performance of Concessionaire's obligations under this Agreement, and against any damages caused to the Premises by Concessionaire or its invitees or licensees to the Premises. The Concessionaire understands and agrees that the security deposit may not at its option be applied as commission or against any other amount due from Concessionaire to the Town and that the monthly commission will be paid each month including the last month of the Agreement term. Assuming all obligations of the Concessionaire have been paid and Concessionaire is not in breach of any of the terms of this Agreement, then upon expiry or termination of this Agreement the security deposit shall be returned to Concessionaire in accordance with applicable law. In the event all obligations of Concessionaire have not been paid, the security deposit will be returned to Concessionaire less deductions in accordance with applicable law.
PAYMENT TO TOWN. Graniterock shall pay to Plaintiff FIFTY THOUSAND DOLLARS and NO CENTS ($50,000.00). Said Settlement is expressly conditioned on the prior execution of a written agreement by the County of Santa Xxxxx whereby the County on behalf of itself and its respective successors, assigns, insurers, agents, and all others who may claim through them or take any interest in the matters released herein (hereinafter “Related Persons and Entities”), fully and forever release, discharge, acquit and covenant not to sue Graniterock, and each of its current, former or future officers, directors, managers, members, receivers, insurance carriers, reinsurers, joint venturers, sole proprietors, partners, stockholders, sureties, consultants, employees, agents, subcontractors, attorneys, experts, trusts, subsidiaries, parent corporations, affiliated entities and their heirs, spouses, successors and assigns of any such person or entity, from any and all known or unknown claims, obligations, liabilities, representations, warranties, costs, expenses, damages, attorneys’ fees under statute or contract, damages, expert expenses, demands, rights, defense and indemnity claims (whether express, implied, or equitable), and causes of action, whether known or unknown, that arise from or are related in or in any manner connected with the Xxxxxxx Road No. 27, any contract, work, or action, which were claimed, stated, or which could have been claimed or stated in Case No. 2CV395530. The Settlement Payment shall be tendered by check to Plaintiff’s counsel within 30 calendar days after full execution of this Agreement and full execution of the written agreement by the County of Santa Xxxxx, whichever is later. Payment shall be made by check payable to “Town of Los Gatos” and delivered to the Town Attorney at Town Hall, 000 Xxxx Xxxx Xxxxxx, Xxx Xxxxx, XX 00000.
PAYMENT TO TOWN. 8. For the Term of this Agreement, BUSU will remit to the Town or a Service Provider, as directed by the Town a total fee of $5,000.00 for the privilege of Eligible Students presenting U-Passes to ride on Pelham Transits, for no charge, as per public schedules.
