Payments and Schedule Sample Clauses

Payments and Schedule. Pets.xxx xxxll pay AVMF a total of [*] for the term of this Agreement less [*] for sponsorship of the Vet Link Video in accordance with the following schedule: beginning on the Effective Date and for each ninety (90) days ("Quarter") thereafter, Pets.xxx xxxl pay AVMF [*] within thirty (30) days after the end of such Quarter. At the fourth Quarter prior to each anniversary of this Agreement, Pets.xxx xxxll adjust the fourth Quarter payment to AVMF to compensate for any amount collected from the "Add-a-buck" campaign exceeding the Guaranteed Contributions.
Sample 1
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Payments and Schedule. The Lender will provide LTV with a gratuitous loan of 80% gross of the nominal value of the Block Bonds of EUR in word Xxxxx % for projects and intermediaries of € in word in word for intermediaries of € in word which will be divided into three groups . The Lender will pay the first amount corresponding to Bonds, i.e. € in word of the Blocked Bonds to the account of the BORROWER specified below and % for in word in word for intermediaries. The residual value is %, ie € in word to be invested in the 40-week PPP business program.The PPP Agreement will be an integral annex to this Agreement. PPP payments will be made monthly according to the PPP contract. The first payment PPP by and the following every 30 days until the end of the PPP and the validity of the contract. A minimum of in word % - a maximum of % of the value of € will be paid from the PPP to the bank account of Astoria Management Group CZ. % will be deducted from the value of the PPP profit credited to the Astoria Management Group CZ account with each payment, which will be paid to the bank accounts of the intermediaries. The payment will be made by the Lender at the same time as the profit is paid to the bank account of Astoria Management Group CZ. That is, the bank account of Astoria Management Group CZ will be credited with % of the profit belonging to Astoria Management Group CZ. From the PPP program, the intermediary owns account % of each amount credited to the bank kept at Swift . Payment will be made directly from the merchant. The amount belonging to Astoria Management Group CZ will be credited to the said bank account with the stated minus %. If there is an attempt to collect the bonds on the maturity date of the blocking, the relevant entity must submit the following documents:
Sample 1
Payments and Schedule. Milestone Number Description Date 1 The Requestor to pay the estimated study costs of $10,000 for Reimbursable Work to Transmission Owner. To be paid after the execution of the Agreement within 30 days from Transmission Owner issuing an invoice. 2 System Impact Study Report delivered to Requestor. To be delivered within six to eight weeks after execution of Agreement and receipt of payment from requestor, or a mutually agreed to delivery date. 3 True-up final invoice issued by Transmission Owner, or reimbursement to Requestor of any unused study funds. Within 120 days after completion of SIS.
Sample 1
Payments and Schedule. 10.1 In consideration of the said terms and conditions, the FRANCHISEE shall pay a sum of Rs. (Rupees only) as non-refundable deposit, which is received herein. 10.2 The initial consideration paid by the FRANCHISEE shall include all the items mentioned in Clause 3.2, 3.2.1 as set forth in Annexure A. 10.3 Additional charges apply as set forth in Clause 3.2.2 for subsequent demands and requirements of the FRANCHISEE and the same shall be supplied by remittance of such costs to the FRANCHISOR. 10.4 The initial consideration paid shall also include other services such as the state of art procurement, warehousing and logistics services provided by the FRANCHISOR. The FRANCHISEE shall further incur additional costs towards boarding and lodging for the service personals attending for the service and maintenance. 10.5 All payments shall be made by the FRANCHISEE by way of a bankers cheque/demand draft made payable at Bangalore in favor of the Company.
Sample 1
Payments and Schedule. 4.10.1 To pay to the Franchisor (or as the Franchisor directs) as per the relevant dates (time being of the essence): (i) One time professional fee of. (Amount in any currency) towards providing the professional consultancy for the Project, which shall be payable five months prior to the Commencement Date; (ii) 4% of the turnover of the Burger Legal’s cafe payable on a quarterly basis; (iii) The salaries of the staff recruited, trained and employed by the Franchisor in relation to the Project and any costs incurred on travel, accommodation or any incidental expenses incurred on recruitment and training of the manpower or in opening and operating the Project with prior sanction of the Franchisee, which the Franchisor shall xxxx on the actual. 4.10.2 All payments shall be made by the Franchisee by way of a bankers cheque/demand draft made payable at (place) in favour of the Franchisor.
Sample 1
Payments and Schedule. Milestone Number Description Date 1 The Requestor to pay the Deposit Payment equal to the estimated study costs of $50,000as a deposit for work to be performed by the Transmission Owner. To be paid after the execution of the Agreement within 30 days from Transmission Owner issuing an invoice. 2 Facility Study Report delivered to Requestor. To be delivered within six to eight weeks after execution of Agreement and receipt of deposit from requestor, or a mutually agreed to delivery date. 3 True-up final invoice issued by Transmission Owner, or reimbursement to Requestor of any unused study funds. Within 120 days after completion of FS.
Sample 1

Related to Payments and Schedule

  • Definitions and Schedules 1.1 Words and phrases contained in this Agreement (whether capitalized or not) that are not defined in this Agreement have the meanings given to them in the Electricity Act, 1998, the Ontario Energy Board Act, 1998, any regulations made under either of those Acts, or the Code. 1.2 The following schedules form part of this Agreement: Schedule A – Application and Connection Cost Agreement (recitals) Schedule B – Single Line Diagram, Connection Point and Location of Facilities (section 2.3) Schedule C – List of Other Contracts (section 3.4) Schedule D – Technical and Operating Requirements (section 4.1(d)) Schedule E – Billing and Settlement Procedures (section 5.3) Schedule F – Contacts for Notice (section 12.1) Schedule G – Dispute Resolution (section 16.1) 1) Where a schedule is to be completed by the Parties, the Parties may not include in that schedule a provision that would be contrary to or inconsistent with the Code or the remainder of this Agreement.

  • Exhibits and Schedules The Exhibits and Schedules shall be construed with and as an integral part of this Agreement to the same extent as if the same had been set forth verbatim herein.

  • Clauses and Schedules Any reference in this Agreement to a Clause or a sub-clause or a Schedule is, unless otherwise stated, to a clause or a sub-clause hereof or a schedule hereto.

  • Headings and Schedules Headings used herein are not a part of this Agreement and shall not affect the terms hereof. The attached Schedules are a part of this Agreement.

  • Priority of agreements, clauses and schedules i This Agreement, and all other agreements and documents forming part of or referred to in this agreement are to be taken as mutually explanatory and, unless otherwise expressly provided elsewhere in this Agreement, the priority of this Agreement and other documents and agreements forming part hereof or referred to herein shall, in the event of any conflict between them, be in the following order: (a) this Agreement; and (b) The Bid/Tender Document along with all the corrigendum issued. (c) all other agreements and documents forming part hereof or referred to herein;

  • LIST OF EXHIBITS AND SCHEDULES Exhibits

  • Recitals and Schedules References to this Agreement include the recitals and schedules which form part of this Agreement for all purposes. References in this Agreement to the Parties are references respectively to the Parties and their legal personal representatives, successors and permitted assigns.

  • Incorporation of Exhibits, Annexes, and Schedules The Exhibits, Annexes, and Schedules identified in this Agreement are incorporated herein by reference and made a part hereof.

  • Incorporation of Exhibits and Schedules The Exhibits and Schedules identified in this Agreement are incorporated herein by reference and made a part hereof.

  • Records and Schedules of Accounts Each Obligor shall keep accurate and complete records of its Accounts, including all payments and collections thereon, and shall submit to Agent sales, collection, reconciliation and other reports in form satisfactory to Agent, on such periodic basis as Agent may request. Each Obligor shall also provide to Agent, on or before the 15th day of each month, a detailed aged trial balance of all Accounts as of the end of the most recent Fiscal Month, specifying each Account’s Account Debtor name and address, amount, invoice date and due date, showing any discount, allowance, credit, authorized return or dispute, and including such proof of delivery, copies of invoices and invoice registers, copies of related documents, repayment histories, status reports and other information as Agent may reasonably request. If Accounts in an aggregate face amount of $250,000 or more cease to be Eligible Accounts, Obligors shall notify Agent of such occurrence promptly (and in any event within one Business Day) after any Obligor has knowledge thereof.

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