Schedule for Payment. The Gross-Up Payment calculated pursuant to Articles 12.2 and 12.3 shall be paid no later than 30 days following an event occurring which subjects the Executive to the Excise Tax; provided, however, if the amount of each Gross Up Payment or portion thereof cannot be reasonably determined on or before such day, the Corporation shall pay to the Executive the amount of the Gross-Up Payment no later than 10 days following the determination of the Gross-Up Payments by the Accountants.
Schedule for Payment. At the same time as the sales report, as described in the preceding paragraph, is sent to shall pay to the writers the royalties covering the period identified in the preceding paragraph for each writer. The writer’s cheque will be accompanied by an explanatory document containing at least the following information: the title of the program; gross revenue to the pro-rata share due to the writer; the total amount paid to the writer; the name of the distributor, the country and the market involved; the length of the purchaser’s use.
Schedule for Payment. At the time of the delivery of the Estimated Closing Adjustment, CES shall deliver to Parent and the Exchange Agent a schedule showing (i) the number of shares of Company Common Stock to be outstanding immediately prior to the Effective Time (including shares under Restricted Stock Agreements that will be vested upon the consummation of the Merger) and the holders thereof, (ii) the number of shares of Company Common Stock subject to Company Common Stock Options that will be terminated at the Effective Time in exchange for payments pursuant to Section 8.08 and the holders thereof, (iii) the allocation of the Purchase Price (before adjustment pursuant to Section 3.01(b)) among such holders and (iv) the amounts due to all such holders pursuant to Section 8.08(a). Such schedule shall be binding upon all holders of Company Common Stock and all holders of Company Stock Options.
Schedule for Payment. City agrees to pay Consultant within (30) days of the City's receipt and approval of the monthly invoice; provided, however, that that services are completed to the City's reasonable satisfaction and there is no dispute over the amount.
Schedule for Payment. City agrees to pay Contractor within thirty (30) days of receipt of the invoice; provided, however, that services are completed to the City's full satisfaction.
Schedule for Payment. Consultant shall be paid based on the achievement of milestones, in accordance with Exhibit A, attached hereto and incorporated herein by reference. Upon achievement of each milestone, Consultant shall submit an Application for Payment with appropriate back-up documentation. Undisputed payments owed shall be paid by Owner within thirty (30) days of receipt of a complete Application for Payment. Applications for Payment shall be submitted in detail sufficient to allow a proper pre-audit and post-audit thereof.
Schedule for Payment. The Client shall pay the Service Fee in relation to each of the Area in two installments as follows:
Schedule for Payment. The District of Residence agrees to pay to the District of Attendance the annual tuition for the Student in two installments, one half on or before January 31, 2021 and one half on or before June 30, 2021. If the Student exits the program mid-year, a pro- rated tuition will apply.
