Payments of XXX Xxxxx Sample Clauses

Payments of XXX Xxxxx. ‌ The XXX Xxxxx shall be paid by the City to the Company by check, in annual installments determined in accordance with Section 4.3, due and payable on or before May 15 of each calendar year, commencing May 15 of the Initial Year and ending May 15 of the Final Year, or when the maximum amount of the XXX Xxxxx shall have been paid to the Company, whichever occurs first. The City shall have no liability for any XXX Xxxxx in excess of the amount stated in Section 4.1 or after payment of the final installment due May 15 of the Final Year, and, except as expressly provided in this Agreement, the XXX Xxxxx payments as determined pursuant to Section 4.3 shall not be subject to reduction or repayment.
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Payments of XXX Xxxxx. The XXX Xxxxx shall be paid by the DIA (or the City, if the “TIF,” defined below, expires or terminates) to the Developer by check or wire transfer, in annual installments determined in accordance with this Agreement, due and payable on or before May 15 of each year, commencing May 15 of the Initial Year and ending May 15 of the Final Year, or when the maximum amount of the XXX Xxxxx shall have been paid to the Developer, whichever occurs first. The DIA or the City shall have no liability for any XXX Xxxxx payment in excess of the amount stated in Section XIV.1. hereof or after payment of the final installment due May 15 of the Final Year, and, except as expressly provided in this Agreement, including but not limited to Section XIV.6. hereof, the XXX Xxxxx payments as determined pursuant to Section XIV.4. hereof shall not be subject to reduction or repayment. The City shall have no liability for any XXX Xxxxx payment that in the cumulative amount in excess of the amount set forth in Section XIV.1. hereof. Should the Downtown East portion of the Combined Downtown Northbank CRA (the “TIF”) terminate or expire prior to full payment of the XXX Xxxxx in accordance with this Agreement, the City shall pay any remaining portion of the XXX Xxxxx in accordance with the terms of this Agreement.
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Payments of XXX Xxxxx. The XXX Xxxxx shall be paid by the City to the Developer by check or wire transfer, in annual installments determined in accordance with Section 7.3, due and payable on or before May 15 of each calendar year, commencing May 15 of the Initial Year and ending May 15 of the Final Year, or when the maximum amount of the XXX Xxxxx shall have been paid to the Developer, whichever occurs first. The City shall have no liability for the XXX Xxxxx in excess of the amount stated in Section 7.1 or after payment of the final installment due May 15 of the Final Year, and, except as expressly provided in this Agreement, the XXX Xxxxx payments as determined pursuant to Section 7.3 shall not be subject to reduction or repayment.
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Related to Payments of XXX Xxxxx

  • Xxxx XXX-to-Xxxx XXX Rollovers Assets distributed from your Xxxx XXX may be rolled over to the same Xxxx XXX or another Xxxx XXX of yours if the requirements of IRC Sec. 408(d)(3) are met. A proper Xxxx XXX-to-Xxxx XXX rollover is completed if all or part of the distribution is rolled over not later than 60 days after the distribution is received. In the case of a distribution for a first-time homebuyer where there was a delay or cancellation of the purchase, the 60- day rollover period may be extended to 120 days. Xxxx XXX assets may not be rolled over to other types of IRAs (e.g., Traditional IRA, SIMPLE IRA), or employer-sponsored retirement plans. You are permitted to roll over only one distribution from an IRA (Traditional, Xxxx, or SIMPLE) in a 12-month period, regardless of the number of IRAs you own. A distribution may be rolled over to the same IRA or to another IRA that is eligible to receive the rollover. For more information on rollover limitations, you may wish to obtain IRS Publication 590-B, Distributions from Individual Retirement Arrangements (IRAs), from the IRS or refer to the IRS website at xxx.xxx.xxx.

  • SOMEC XXXXX XXXXX XXXXX XXXXX XXXXX UNBUNDLED LOCAL SWITCHING, PORT USAGE End Office Switching (Port Usage) End Office Switching Function, Per MOU 0.001868 End Office Trunk Port - Shared, Per MOU 0.00018 Tandem Switching (Port Usage) (Local or Access Tandem) Tandem Switching Function Per MOU 0.0001067 Tandem Trunk Port - Shared, Per MOU 0.000222 Tandem Switching Function Per MOU (Melded) 0.000035296 Tandem Trunk Port - Shared, Per MOU (Melded) 0.000073438 Melded Factor: 33.08% of the Tandem Rate Common Transport Common Transport - Per Mile, Per MOU 0.0000032 Common Transport - Facilities Termination Per MOU 0.0003748

  • Xxx Xxxxx Chairman Hong Kong, 15 August 2019

  • Xx Xxxxxx No waiver or modification of this Agreement or any of its terms is valid or enforceable unless reduced to writing and signed by the party who is alleged to have waived its rights or to have agreed to a modification.

  • Xxxx Xxxxx Where the parties cannot agree on an arbitrator, one of the above named will be chosen at random.

  • Xxxxxx Xxxxxx Xxxx Xx Day, 3rd Monday in January;

  • Xxx Xxxxxx 5.2 If the Customer requests any on-site or on-site maintenance service (except for any error/problem caused by the Company’s system, equipment/accessories), the Company shall charge a service fee of HK$400 or such amount as determined by the Company at its sole discretion.

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