Payments to the Vendor Sample Clauses

Payments to the Vendor. 21 12 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 13 Choice of law, submission to jurisdiction and service of process. . . . . . . 27 14 Exclusivity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 15 Undertakings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 16 Guarantee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 SCHEDULE
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Payments to the Vendor. 11.1 Any amounts payable to the Vendor pursuant to this Agreement may be paid by telegraphic transfer to the following account of the Vendor's Solicitors (or such other account of the Vendor's Solicitors as may be notified to the Purchaser in writing by the Vendor for this purpose from time to time): Account name: Xxxxxxxxx Xxxxx & Co Client Account --------------------------------------------------------------------- Name of bank: Yorkshire Bank plc --------------------------------------------------------------------- Account number: 40626964 --------------------------------------------------------------------- Bank address and postcode: Xxxxxx Xxxxx 000 Xxxxxx Xxxxxx Xxxxx XX0 0XX --------------------------------------------------------------------- Sort code: 05-00-58 ---------------------------------------------------------------------
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Payments to the Vendor from the Escrow Account; Termination.
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Payments to the Vendor. Any amounts payable to the Vendor pursuant to this Agreement shall be paid by way of telegraphic transfer to the following account of the Vendor: Bank: Fleet Bank, N.A. 1 Fexxxxx Xxxxxx Xxxxxx XX 00000 Sort Code: 011000138 Account Name: GZA GeoEnvironmental - Accounts Payable Account No.: 027-890-4909
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Payments to the Vendor. See Exhibit “B,” Proposal.
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Related to Payments to the Vendor

  • Payments to the Owner Section 4.1

  • Payments to the Company Except as provided in Section 1(d), 2 or 3 hereof, the Company shall have no right or power to direct the Trustee to return to the Company or to divert to others any of the Trust assets before all payment of benefits have been made to Plan participants and their beneficiaries pursuant to the terms of the Plan(s).

  • Payments to the Agent (a) On each date on which an Obligor or a Lender is required to make a payment under a Finance Document, that Obligor or Lender shall make the same available to the Agent (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.

  • Payments to Seller With respect to each Pledged Timeshare Loan, the Borrower shall have (i) received such Pledged Timeshare Loan as a contribution to the capital of the Borrower by the Seller or (ii) purchased such Pledged Timeshare Loan from the Seller in exchange for payment (made by the Seller in accordance with the provisions of the Sale and Contribution Agreement) in an amount which constitutes fair consideration and reasonably equivalent value. No such sale shall have been made for or on account of an antecedent debt owed by the Seller to the Borrower and no such sale is or may be voidable or subject to avoidance under any section of the Bankruptcy Code.

  • Payments to the Distributor In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution assistance services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • PAYMENTS TO OWNER Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • PAYMENTS TO PURCHASER 52 ARTICLE VI....................................................................54

  • Payments to the Facility Agent (a) On each date on which an Obligor or a Lender is required to make a payment under a Finance Document, that Obligor or Lender shall make the same available to the Facility Agent (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Facility Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.

  • Payments to the Trustee Any amounts paid to the Trustee pursuant to this Article VIII shall be deemed not to be a part of the Trust Estate immediately after such payment. The Trustee shall also be entitled to interest on all fees and expenses that are due and unpaid for more than sixty (60) days after they have been billed to the party responsible for the payment of such amounts at a rate equal to the rate publicly announced by Wilmington Trust Company as its prime rate from time to time.

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