Payments to Xxxxxxxx Sample Clauses

Payments to Xxxxxxxx. Employer will make the payments and provide the other benefits set forth in this paragraph to Xxxxxxxx, only if (i) Xxxxxxxx signs this Agreement and Release; returns it to the Employer no later than the last day of the review period set forth in paragraph 7 and does not rescind this Agreement and Release within the Rescission Period described in paragraph 8; and (ii) Xxxxxxxx has not breached his obligations pursuant to this Agreement and Release, including without limitation, those set forth in paragraph 5 below or under the Restrictive Covenant Agreement (defined below). The payments described in this Agreement and Release will not modify or terminate the parties’ obligations to each other as established by this Agreement and Release.
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Payments to Xxxxxxxx. In full satisfaction of any obligations the Company may have to Xxxxxxxx relating in any way to his employment at the Company and for performing the Consulting Services pursuant to this Agreement, the Company agrees to pay to Xxxxxxxx the following: a. Upon execution of this Agreement, the Company shall pay Xxxxxxxx the sum of $250,000 (the "Base Fee"). The Base Fee shall represent Xxxxxxxx' base fee for Consulting Services to be rendered during the period beginning on the date of this Agreement and ending on January 31, 1999. Thereafter, the Base Fee shall be an amount agreed upon by the Company and Xxxxxxxx, commensurate with the nature and extent of the Consulting Services to be rendered during such period. b. In addition to the Base Fee, the Company shall pay to Xxxxxxxx the following incentive fees (the "Incentive Fee"), payable as and when set forth below: 1. For that portion of the Consulting Services rendered in connection with the Project described in Section 2(a) above, upon completion and closing of the pool preferred transaction, the Company shall pay to Xxxxxxxx on the date of closing $400,000 in cash in a lump sum payment; 2. For that portion of the Consulting Services rendered in connection with the Project described in Section 2(b) above, upon closing of the acquisitions by the Company of each FAD minority equity interest, the Company shall pay to Xxxxxxxx on the date of each closing $15,000 in cash in a lump sum payment; 3. For that portion of the Consulting Services rendered in connection with the Project described in Section 2(c) above, upon the closing of any transaction which modifies or enhances the Company's senior credit facility, to the extent deemed necessary by the Company, the Company shall pay to Xxxxxxxx on the date of closing $500,000 in cash in a lump sum payment; 4. For that portion of the Consulting Services rendered in connection with the Project described in Section 2(d) above, upon the closing of a transaction which results in a cash infusion to the Company, the Company shall pay to Xxxxxxxx on the date of closing an amount equal to 1% of the net amount of such cash proceeds received by the Company from such infusion in cash in a lump sum payment. c. In addition, the Company will reimburse Xxxxxxxx for the costs of Xxxxxxxx' continued participation in the Company-sponsored group health, medical and dental plans at Xxxxxxxx' current level of coverage under the Consolidated Omnibus Budget Reconciliation Act ("COBRA") thro...
Payments to Xxxxxxxx 

Related to Payments to Xxxxxxxx

  • 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.

  • XX XXXXXXX XXXXXXX the parties hereof have caused this Agreement to be executed in duplicate on the day and year first above written.

  • Xxx Xxxxxxx If the Parties do not agree on an Adjudicator the Adjudicator will be appointed by the Arbitration Foundation of Southern Africa (AFSA).

  • Xxxx Xxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxx Xxxxxx 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.

  • Xxx Xxxxxxxx I certify that I am a legal United States citizen, or possess legal residency, or visitor status to be in the United States, and that I shall provide proof of said legal status if requested prior to or during any American Legion national-level ALB participation. I further understand that I shall be denied participation in any American Legion national-level youth programs if I refuse to comply with providing proof of said legal status, or are not legally in the United States. Player’s signature Player’s printed name Date I am a parent with legal custody or legal guardian of the above player and hereby consent and agree to the foregoing terms and provisions on the above player’s behalf. Parent’s or legal guardian’s signature Parent's or legal guardian's printed name Player’s name (first, middle, last) Parent’s home address (street address, city, state, ZIP) Parent’s telephone number Emergency contact person & phone number Medical Insurance Policy # Family physician & phone number High school attended Year of graduation School enrollment (grades 10, 11, 12) Player’s email address Player’s Birth Date (Month/Year) Primary position Player’s height Player’s weight

  • Xxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

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

  • Xxxx Xxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxx-Xxxxx-Xxxxxx Notwithstanding any other provision in this Agreement, in the event the Xxxx Xxxxx Xxxxxx Antitrust Improvements Act of 1976, as amended (the “HSR Act”), is applicable to any Member by reason of the fact that any assets of the Company will be distributed to such Member in connection with the dissolution of the Company, the distribution of any assets of the Company shall not be consummated until such time as the applicable waiting periods (and extensions thereof) under the HSR Act have expired or otherwise been terminated with respect to each such Member.

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