Reports; Method of Payment Sample Clauses

Reports; Method of Payment. (a) Subject to Sections 2.3(b) and 2.3(c) below, within thirty (30) days following the close of each Fiscal Year, the Company shall furnish to the MHR Funds a written report for such Fiscal Year showing all Net Sales and Third Party Payments during such Fiscal Year and the royalties payable under this Agreement for such Fiscal Year (on a Fiscal Quarter by Fiscal Quarter basis). Simultaneously with the submission of the written report, the Company shall pay to the MHR Funds a sum equal to the aggregate royalty due for such Fiscal Year calculated in accordance with this Agreement.
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Reports; Method of Payment. 13 5.7 Maintenance of Records; Audits..................................................... 13 5.8 Income Tax Withholding............................................................. 14
Sample 1
Reports; Method of Payment. (a) Within [*] following the close of each Calendar Quarter, following the [*], Schering shall furnish to RIBI a written report for the Calendar Quarter showing the Net Sales of Product sold by Schering and/or its Affiliates in the Territory during such Calendar Quarter and the applicable Margin Payment payable under this Agreement for such Calendar Quarter. Simultaneously with the submission of the written report, in the event the Margin Payment is [*], Schering shall pay to RIBI, for the account of Schering or the applicable Affiliate a sum equal to [*] calculated in accordance with this Agreement [*].
Sample 1
Reports; Method of Payment. (a) Within thirty (30) days following the close of each Fiscal Quarter, the Company shall furnish to Xxxxxx a written report for such Fiscal Quarter showing (i) the quantity of each Unit sold by the Company or its Affiliates, (ii) the monetary amount of such sales, and (iii) the royalty payable under this Agreement for such Fiscal Quarter. Simultaneously with the submission of the written report, the Company shall pay to Xxxxxx a sum equal to the aggregate royalty due for such Fiscal Quarter calculated in accordance with this Agreement.
Sample 1
Reports; Method of Payment. In the event Agent is entitled to a royalty in accordance with Section 16(a) above, within thirty (30) days following the close of each Fiscal Quarter, the Company shall furnish to Agent a written report for such Fiscal Quarter showing (i) the quantity of Product sold by the Company in the Territory, (ii) the monetary amount of such sales, and (iii) the royalty payable under this Agreement for such Fiscal Quarter. Simultaneously with the submission of the written report, the Company shall pay to Agent a sum equal to the aggregate royalty due for such Fiscal Quarter calculated in accordance with this Agreement. The amount of any royalty payable under this Agreement in respect of any Fiscal Quarter shall be payable in cash. Cash payments to be made by the Company to Agent under this Agreement shall be paid in United States dollars by bank wire transfer in immediately available funds in accordance with the wire instructions set forth in Exhibit D.
Sample 1
Reports; Method of Payment. (a) Within [*] following the close of each Calendar Quarter, following the [*] SP Ltd. shall furnish to RIBI a written report for the Calendar Quarter showing the Net Sales of Product sold by SP Ltd. and/or its Affiliates in the Territory during such Calendar Quarter and the applicable Margin Payment payable under this Agreement for such Calendar Quarter. Simultaneously with the submission of the written report, in the event the Margin Payment is [*], SP Ltd. shall pay to RIBI, for the account of SP Ltd. or the applicable Affiliate a sum equal to [*] calculated in accordance with this Agreement [*].
Sample 1

Related to Reports; Method of Payment

  • Method of Payments Any amount due under this Guarantee shall be paid:

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Time and Method of Payment Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2020-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (New York City time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. Any funds received after that time will be deemed to have been received on the next Business Day. The Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02 whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • METHOD OF PAYMENT OF ACCRUED BENEFIT The Advisory Committee will apply Section 6.02 of the Plan with the following modifications: (Choose (a) or at least one of (b), (c), (d) and (e))

  • Method of Payment of Purchase Price No later than 12:00 p.m. Eastern time on the Closing Date, Purchaser shall deposit with Escrow Agent the Purchase Price (less the Xxxxxxx Money Deposit), together with all other costs and amounts to be adjusted, pro-rated or paid by Purchaser at the Closing pursuant to the terms of this Agreement ("Purchaser's Costs"), by Federal Reserve wire transfer of immediately available funds to the account of Escrow Agent. Escrow Agent, following authorization by the parties at Closing, shall (i) pay to Seller by Federal Reserve wire transfer of immediately available funds to an account designated by Seller, the Purchase Price, subject to any costs or other amounts to be adjusted, pro-rated or paid by Seller at Closing pursuant to the terms of this Agreement, (ii) pay to the appropriate payees out of the proceeds of Closing payable to Seller all costs and amounts to be paid by Seller at Closing pursuant to the terms of this Agreement, and (iii) pay Purchaser's Costs to the appropriate payees at Closing pursuant to the terms of this Agreement. ARTICLE IV

  • Representation Method of Testing (i)(a) (i)

  • Currency and method of payments All payments to be made by the Lenders or by the Borrower under a Finance Document shall be made to the Agent or to the Security Trustee, in the case of an amount payable to it:

  • Termination of Payment Fund Any portion of the Payment Fund (including any interest received with respect thereto) that remains undistributed to the holders of Common Shares for one year after the Effective Time shall be delivered to Parent (or its designee), and any holder of Common Shares who has not theretofore complied with this Article II shall thereafter look only to Parent (subject to abandoned property, escheat or other similar Laws) for payment of its claim for Merger Consideration without any interest thereon.

  • INSTRUCTIONS FOR COMPLETING REPAYMENT ELECTION FORM AND EXERCISING REPAYMENT OPTION Capitalized terms used and not defined herein have the meanings defined in the accompanying Repayment Election Form.

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