Payments and Schedule Sample Clauses

Payments and Schedule. Pets.xxx xxxll pay AVMF a total of one million dollars (US $1,000,000) for the term of this Agreement less $509,310 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 $40,891 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.
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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.
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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.
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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):
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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.
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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 i.e. EUR in word Xxxxx % for projects and intermediaries of € in word , i.e. % for 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 nominal value of the of the Blocked Bonds to the account of the BORROWER specified below and % for € in word i.e. € 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

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 Xxxxx Xxx, 0000, any regulations made under either of those Acts, or the Code.

  • Exhibits and Schedules The exhibits and schedules attached to this Agreement are incorporated herein and shall be considered a part of this Agreement for the purposes stated herein.

  • LIST OF EXHIBITS AND SCHEDULES Exhibit A Revolver Note Exhibit B Assignment and Acceptance Exhibit C Assignment Notice Schedule 1.1 Commitments of Lenders Schedule 1.2 Pre-Closing Financial Information Schedule 1.3 Material Contracts Schedule 1.4 Pledged Foreign Subsidiaries Schedule 7.8 Foreign Intellectual Property Filings Schedule 8.5 Deposit Accounts Schedule 8.6.1 Collateral Locations Schedule 9.1.4 Names and Capital Structure Schedule 9.1.5 Former Names and Companies Schedule 9.1.12 Patents, Trademarks, Copyrights and Licenses Schedule 9.1.15 Environmental Matters Schedule 9.1.16 Restrictive Agreements Schedule 9.1.17 Litigation Schedule 9.1.19 Pension Plans Schedule 9.1.21 Labor Contracts Schedule 9.1.9. Surety Obligations Schedule 10.2.1 Existing Debt Schedule 10.2.2 Existing Liens Schedule 10.2.8 Restrictions on Payment of Certain Debt - from Paper Group Sale Schedule 10.2.17 Existing Affiliate Transactions LOAN AND SECURITY AGREEMENT THIS LOAN AND SECURITY AGREEMENT (this “Agreement”) is dated as of February 22, 2008, among BOISE CASCADE, L.L.C., a Delaware limited liability company (“Boise Cascade”), BOISE BUILDING SOLUTIONS DISTRIBUTION, L.L.C., a Delaware limited liability company (“Boise Distribution”) and BOISE BUILDING SOLUTIONS MANUFACTURING, L.L.C., a Delaware limited liability company (“Boise Manufacturing”, and together with Boise Cascade and Boise Distribution, collectively, “Borrowers”), BOISE BUILDING SOLUTIONS MANUFACTURING HOLDINGS CORP., a Delaware corporation (“Boise Manufacturing Holding”), BC CHILE INVESTMENT CORPORATION, a Delaware corporation (“BC Chile Investment”), and BC BRAZIL INVESTMENT CORPORATION, a Delaware corporation (“BC Brazil Investment”, and together with Boise Manufacturing Holding and BC Chile Investment], collectively, “Initial Guarantors”), the financial institutions party to this Agreement from time to time as lenders (collectively, “Lenders”) and BANK OF AMERICA, N.A., a national banking association, as agent for Lenders (in such capacity, “Agent”).

  • 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.

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