Payments; Statements. On each Payment Date, the Indenture Trustee shall withdraw from each Payment Account, such amounts on deposit therein relating to the Indenture Trustee Fees, expenses and other amounts then due to it including any payments with respect to reimbursement or indemnification due to the Indenture Trustee (subject to Section 6.16), the Owner Trustee Fee due to the Owner Trustee for such Payment Date and the Premium due the Note Insurer for such Payment Date and shall pay itself the Indenture Trustee Fee and any other amounts due the Indenture Trustee and shall distribute such Owner Trustee Fee and Premium as instructed in writing by the Master Servicer. On each Payment Date, unless the Notes have been declared due and payable pursuant to Section 5.02 hereof and moneys collected by the Indenture Trustee are being applied in accordance with Section 5.07 hereof, Available Funds on deposit in each Payment Account on any Payment Date or Redemption Date shall be withdrawn from such Payment Account, in the amounts required (based on the Indenture Trustee's Remittance Report prepared by the Indenture Trustee on or before such Payment Date in reliance on the related Servicer Remittance Report), for application on such Payment Date in respect of payments for the related Class of Notes as follows:
Payments; Statements. On each Payment Date, unless the Notes have been declared due and payable pursuant to Section 5.02 hereof and moneys collected by the Indenture Trustee are being applied in accordance with Section 5.07 hereof, Available Funds on deposit in the Payment Account on any Payment Date or Redemption Date shall be withdrawn from such Payment Account, in the amounts required (based on the Noteholder Statement prepared by the Servicer on or before such Payment Date), for application on such Payment Date in respect of payments for the Notes as follows:
Payments; Statements. ..46 Section 8.03. Claims against the Note Insurance Policy.....................................................47 Section 8.04. General Provisions Regarding the Payment Accounts and Mortgage Loans.........................49 Section 8.05. Releases of Deleted Mortgage Loans...........................................................50 Section 8.06. Reports by Indenture Trustee to Noteholders; Access to Certain Information...................50 Section 8.07. Release of Trust Estate......................................................................51 Section 8.08. Amendment to Sale and Servicing Agreement....................................................51 Section 8.09. Delivery of the Mortgage Files Pursuant to Sale and Servicing Agreement......................51 Section 8.10. Servicer as Agent............................................................................52 Section 8.11.
Payments; Statements. On each Payment Date, the Indenture Trustee shall effect the distributions described in Section 8.06 of the Sale and Servicing Agreement.
Payments; Statements. On each Payment Date, the Indenture Trustee shall withdraw from each Payment Account such amounts on deposit therein relating to the Indenture Trustee’s expenses and other amounts then due to it, including any payments with respect to reimbursement or indemnification due to the Indenture Trustee (subject to Section 6.16), and shall pay such amounts to itself. On each Payment Date, unless the Notes have been declared due and payable pursuant to Section 5.02 hereof and moneys collected by the Indenture Trustee are being applied in accordance with Section 5.07 hereof, Available Funds on deposit in each Payment Account on any Payment Date or Redemption Date shall be withdrawn from such Payment Account, in the amounts required (based on the Indenture Trustee’s Remittance Report prepared by the Indenture Trustee on or before such Payment Date in reliance on the related Servicer Remittance Report), for application on such Payment Date in respect of payments for the related Class of Notes as follows:
Payments; Statements. (a) Subject to the following provisions of this Subsection 6, Royalty Fees are due quarterly and are payable no later than the 60th day following the end of the quarter to which they relate.
Payments; Statements. (a) On each Distribution Date, unless the Notes have been declared due and payable pursuant to Section 5.02 hereof and moneys collected by the Indenture Trustee are being applied in accordance with Section 5.07 hereof, Available Funds on deposit in the Distribution Account on any Distribution Date or Redemption Date shall be withdrawn from the Distribution Account, in the amounts required (based on the Noteholder Statement prepared by the Indenture Trustee on or before such Distribution Date), for application on such Distribution Date as follows:
Payments; Statements. Payments statements are issued to Master Agents for each “commission period” (as stated in the Installing Agent Participation Terms running from the 16th of the first month to the 15th of the second month). Payments are made to Agent on the 15th or the first Business Day thereafter of the next month (i.e., the 15th of the third month) from which a bill is issued. Commissions are paid net of taxes and other governmental imposts, refunds, cancellations, discounts, or charge-backs. Agent has a ninety (90) day look-back period from receipt of the Payments statement to review and dispute the Payments statement. Following this ninety (90) day period, Agent waives any right or claim to dispute any of the items disclosed or which should have been disclosed on the Payments statement.
Payments; Statements. On the last day of each calendar month (or if the last day is a Saturday or Sunday or other holiday, on the first day of the next month) (each a "PAYMENT DATE"), Camdens shall calculate the total amount due to Merchant pursuant to Section 8.1 above. Such calculation shall be shown on a written statement (each, a "STATEMENT") which shall be sent to Merchant along with the payment. The Statement shall take into account all transactions through the last day of the month immediately preceding the month then ending (e.g., for Products ordered in October, payment to Merchant occurs on the last day of November). Each Statement will also include details of the total number of each Product sold and total number of each Product returned by Recipients or Customers during the month covered by such Statement.
Payments; Statements. Royalties shall accrue when any Licensed Products are invoiced or shipped, whichever is earlier. Royalties shall be paid by Hydrogel within thirty (30) days following the end of each month, beginning with the end of the first full month. Unless otherwise directed by Dicon, all payments of royalties shall be made to Dicon by wire transfer to an account designated by Dicon, without deduction for taxes, assessments, or other charges which may be imposed on Dicon by any governmental authority or any political subdivision thereof with respect to any amounts payable to Dicon pursuant to this Agreement, and without deduction for banking or wire transfer fees. With each payment of royalties, Hydrogel agrees to furnish to Dicon a written statement, showing, the stock number, item, units sold, description, quantity shipped, gross invoice, and reportable sales of Licensed Products sold by Hydrogel during such month, including customer names and the amount of royalties due for such period. For Direct Purchases by any HH Brown Parties, payment terms shall be net thirty (30) xxxx xxxm date of invoice. For any payments by any of the HH Brown Parties made within ten (10) days from date of invoice, a discount of two percent (2%) of the invoiced amount shall apply.
