Periodic Lease Payments Sample Clauses

Periodic Lease Payments. In determining costs allocable to this Agreement, the Contractor will employ the following accounting policies: (i) Direct research and development program charges are any costs charged directly to the Product Development Programs. Labor and benefits are charged based on the actual time spent by an employee working on the program. Other direct expenses are charged to programs as incurred. (ii) Direct and indirect manufacturing costs of producing material and clinical samples utilized in the Product Development Programs are charged based on utilization of the production facilities. (iii) Indirect program charges are costs allocated to the Product Development Programs through an overhead rate applied to direct labor dollars consistent with Contractor's operations. Such indirect charges are costs not directly charged to a research and development program or directly to manufacturing costs. SCHEDULE C EUROPE Andorra Austria Belgium Denmark Finland France Gibraltar Greece Iceland Ireland Italy Liechtenstein Luxembourg Malta Monaco Netherlands Norway Portugal San Marino Spain Sweden Switzerland United Kingdom West Germany SCHEDULE D Planned Products Interleukin-2 (IL-2) Tumor Necrosis Factor (TNF) Breast Cancer Immunotoxin (IMT-B) Ovarian Cancer Immunotoxin (IMT-0) Colony Stimulating Factor-1 (CSF-1) Human Monoclonal Antibodies Against Endotoxins (HME)*
Sample 1
AutoNDA by SimpleDocs
Periodic Lease Payments. In addition to the yearly lease payments, SGMT shall make periodic lease payments to The City in the amount of One Dollar and no/100 ($1.00) for each ticket sold for any and all SGMT theater performances during the prior period. At the beginning of the lease term, and yearly thereafter, SGMT shall provide to the City a detailed, theater production schedule (the “schedule”), disclosing each theater production for the upcoming year, and setting all periodic lease payment due dates for the upcoming year at fifteen (15) days after the close of each theater production. Periodic lease payments will be made as set forth on the schedule, and continue after termination of this Agreement, until all amounts due are paid. Any changes to the schedule will be submitted in writing and approved by the City. In addition, during the term of this Agreement, SGMT shall submit an annual financial report to the City. The annual report shall include as one of its line items, the number of tickets sold for all SGMT performances.
Sample 1
Periodic Lease Payments. Provided Developer and Guarantor are in compliance with this Lease Purchase Agreement, then the City will make Periodic Lease Payments in the amounts and on the dates specified in Exhibit B hereto, subject to the terms, conditions and limitations set forth in this Lease Purchase Agreement. All Periodic Lease Payments shall be paid directly to the Developer. The Parties agree that Exhibit B shall be revised, and a new Exhibit B substituted herein, as soon as possible following the final determination of the actual Project Costs (up to the maximum established in the Lease Purchase Agreement and minus the Initial Lease Payments) and approval by all Parties.
Sample 1

Related to Periodic Lease Payments

  • Lease Payments Tenant agrees to pay to Landlord as rent for the Premises the amount of dollars ($ ) each month in advance on the 1st day of each month at month of , 20 or at any other address designated by Landlord. If the Lease Term does not start on the 1st day of the month or end on the last day of a month, the first and last month’s rent will be prorated accordingly.

  • Base Monthly Rent Commencing on the Commencement Date and continuing throughout the Lease Term, Tenant shall pay to Landlord the Base Monthly Rent set forth in Section K of the Summary.

  • Monthly Payments Beginning August 1, upon receipt and approval by OC Community Resources – OC Community Services of SUBRECIPIENT’s invoice showing prior month(s) actual expenditures, COUNTY shall make monthly reimbursement payments based on SUBRECIPIENT’s invoice so long as the total payments under this CONTRACT do not exceed the CONTRACT maximum obligation.

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Interest Subsidy and Special Allowance Payments and Rebate Fees The Seller shall be entitled to all Interest Subsidy Payments and Special Allowance Payments on each Additional Loan or Substituted Loan accruing up to but not including the related Subsequent Cutoff Date and shall be responsible for the payment of any rebate fees applicable to such Purchased Loans subject to the related Xxxx of Sale accruing up to but not including the related Subsequent Cutoff Date. The Purchaser and the Eligible Lender Trustee on behalf of the Purchaser shall be entitled to all Special Allowance Payments and Interest Subsidy Payments accruing from the related Subsequent Cutoff Date with respect to the Additional Loans or Substituted Loans, and shall be responsible for the payment of any rebate fees applicable to the Additional Loans accruing from the date of the related Subsequent Cutoff Date.

  • Operating Expense Payments Landlord shall deliver to Tenant a written estimate of Operating Expenses for each calendar year during the Term (the “Annual Estimate”), which may be revised by Landlord from time to time during such calendar year. During each month of the Term, on the same date that Base Rent is due, Tenant shall pay Landlord an amount equal to 1/12th of Tenant’s Share of the Annual Estimate. Payments for any fractional calendar month shall be prorated.

  • Monthly Base Rent With respect to any Payment Date and any Lease Vehicle (other than a Lease Vehicle with respect to which the Disposition Date occurred during such Related Month), the “Monthly Base Rent” with respect to such Lease Vehicle for such Payment Date shall equal the pro rata portion (based upon the number of days in the Related Month with respect to such Payment Date that were included in the Vehicle Term for such Lease Vehicle) of the Depreciation Charge for such Lease Vehicle as of the last day of such Related Month calculated on a 30/360 day basis.

  • Advance Payments The Employer agrees to issue advance payments of estimated net salary for vacation periods of two (2) or more complete weeks, providing a written request for such advance payment is received from the employee at least six (6) weeks prior to the last pay before the employee’s vacation period commences, and providing the employee has been authorized to proceed on vacation leave for the period concerned. Pay in advance of going on vacation shall be made prior to departure. Any overpayment in respect of such pay advances shall be an immediate first charge against any subsequent pay entitlement and shall be recovered in full prior to any further payment of salary.

  • RENTAL CHARGES Total charges as set out in the Rental Agreement are not final. The Customer will pay any shortfall in charges to maui and the Customer will receive a refund for any overcharges made by maui. Wherever possible, any amendment to charges will be notified to the customer at conclusion of rental, and the customer agrees to payment of any such charges at that time.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!