Payments Made. As of the Cutoff Date, at least one monthly payment shall have been made in respect of each Receivable by the related Obligor in accordance with the terms of the related Contract.
Payments Made. As of the Cutoff Date, at least one monthly payment shall have been made in respect of each EFLLC Receivable by the related Obligor in accordance with the terms of the related Contract.
Payments Made. The Seller has made all payments to the respective counterparty required under each Existing In-License as of the date hereof.
Payments Made. As of the Closing Date, Seller has received from each Counterparty (or its predecessor in interest), as applicable, the full amount of all Royalty Payments required to be made pursuant to the applicable Depomed Agreements. None of the Royalty Payments listed in the Royalty Reports were received by the Seller from the applicable Counterparty (or its predecessor in interest) more than ten (10) calendar days after the due date therefor.
Payments Made. The Seller has timely received from Licensee the full amount of the payments due and payable under the License Agreement, to the extent such amounts have come due.
Payments Made. All fees and/or additional payments shall be payable to Licensor at: City of Milpitas, Accounts Payable, 000 Xxxx Xxxxxxxxx Xxxx., Xxxxxxxx, XX 00000; or to such other persons or at such other places as Licensor may designate in writing. All payments shall be in lawful money of the United States of America.
Payments Made. To the Knowledge of Cibus, Cibus or its Affiliates have made all payments to the respective counterparty required under each Partner Agreement as of the date hereof.
Payments Made. All fees and/or additional payments shall be payable to Licensor at the address provided in Paragraph 19 of this Agreement for Licensor; or to such other persons or at such other places as Licensor may designate in writing. All payments shall be in lawful money of the United States of America.
Payments Made. To the Knowledge of Cibus, Cibus (or its Affiliate(s)) has made all payments to the respective counterparty required under each Existing In‑License as of the date hereof.
Payments Made. The amount of this Bond shall be reduced by and to the extent of any payment or payments made in good faith under this Bond, inclusive of the payment by Surety of mechanics’ liens which may be filed of record against the improvement, whether or not claim for the amount of such lien be presented under and against this Bond. The parties have executed this Bond at place of execution the day and year first above written. PRINCIPAL: Contractor name By: Contractor’s authorized signatory Printed name and title SURETY: Surety Name By: Surety’s authorized signatory Printed name and title BOND NO. # Contractor name Contractor address Contractor telephone (hereinafter called the “Principal”), whose principal business address and telephone number is as stated above; and Surety name Surety address Surety telephone (hereinafter called the “Surety”), whose principal address and telephone number is as stated above, a surety insurer chartered and existing under the laws of the State of state name and authorized to do business in the State of Tennessee; are held and firmly bound unto the State of Tennessee Department of General Services Central Procurement Office (“State”), whose principal address is 000 Xxxx X. Xxxxx Avenue, 3rd Floor, Nashville, TN 37243, and whose principal telephone number is 000-000-0000 in the penal sum of written amount ($ number) for payment of which we bond ourselves, our heirs, our personal representatives, our successors and our assignees, jointly and severally.
