Settlement Fee. Document preparation and review fees;
Settlement Fee. 12.1 Upon expiration of this Agreement, the parties shall carry out a settlement calculation and the Connected Company shall pay a settlement fee (”Settlement Fee”) in accordance with the following.
12.2 The Settlement Fee shall correspond to the costs for taking care of the electrical equipment which the Connected Company, up and until the end date of this Agreement (the ”Accounting day”), has made available on the Swedish market and which have not yet been taken care of as electrical waste. That amount shall be reduced with an amount corresponding to the costs for taking care of the electrical waste which the Connected Company can prove that it will take care of by itself.
12.3 The Connected Company shall pay the Settlement Fee no later than one month from the date the Settlement Fee was determined by El-Kretsen. This applies regardless if whether the Settlement Fee is subject to dispute between the parties under section 13 below. However, in such case El-Kretsen shall deposit the disputed amount on an escrow account.
Settlement Fee. ($425.00)............................................................. Maintenance Fee for the year ........................................... Taxes for the year ...............................................................
Settlement Fee. If the Management Related Agreements are terminated as provided in Section 1.(a), then Manager shall be paid $12,000,000 (the "SETTLEMENT FEE") in the following manner:
(1) $8,000,000, which shall be payable in cash by Homegate or Prime by making payment directly to WHC or its Permitted Assigns (defined below), which shall thereafter distribute such cash to the Wyndham Parties or other persons in a manner agreed upon by such parties.
(2) $4,000,000, which shall be payable pursuant to a Promissory Note whose form is attached as Exhibit A, executed by CHRI and payable to WHC or its Permitted Assigns (the "NOTE"). The Note shall be secured by all common stock of Prime received by CHRI in connection with the Merger (the "CHRI STOCK") and such other collateral as may be reasonably satisfactory to WHC, pursuant to a Security Agreement whose terms and conditions are reasonably acceptable to Manager and CHRI (the "SECURITY AGREEMENT"). "PERMITTED ASSIGNS" means (A) affiliates of WHC or, following its merger with Patriot American Hospitality, Inc., a Delaware corporation ("PATRIOT"), any affiliate of Patriot or the entity with which its common stock is paired or (B) any lender in connection with providing security for bona fide indebtedness. All amounts payable under the Note shall be payable to WHC or a Permitted Assign, which shall distribute such amounts to the Wyndham Parties or other persons in a manner agreed upon by such parties. The Wyndham Parties hereby acknowledge receipt of the Note. The Settlement Fee shall be paid to and accepted by the Wyndham Parties in complete settlement of all amounts owing to any Wyndham Party by any Prime Party or Homegate Party in respect of the termination of the Management Agreements (including, without limitation, any "Termination Fee" under the Management Agreements) and as part of the consideration for the Wyndham Parties' release of their respective Claims (defined below). The Settlement Fee shall not, however, constitute payment of any amounts that have accrued under the Management Related Agreements before the Termination Date (including the "Management Fees" under the Management Agreements) or satisfaction of any indemnification obligations under the Management Agreements.
Settlement Fee. In full satisfaction of the Note and all accrued and unpaid interest thereon, and any and all claims which COL may have against Critical and its affiliates, COL and/or its designees and assigns shall receive an aggregate of Six Hundred Thousand (600,000) shares of Common Stock of Critical (the "Settlement Shares"), as follows. Xxxxx Xxxxxx; Chief Executive Officer and a principal shareholder of Critical; The Xxxxx Family Irrevocable Trust, a principal shareholder of Critical; and Harbor View Fund, Inc., a principal shareholder of Critical, shall each transfer to COL 200,000 shares of Common Stock of Critical. In addition, the Board of Directors of Critical has approved a reduction in the exercise price of the 100,000 warrants to purchase common stock of Critical issued or issuable to COL under the Note from $1.00 per share to $.50 per share. In accordance with the provisions above, and the general releases to be executed by COL as described in Section 3 below, no other monies shall be due and owing to COL.
Settlement Fee. For every settlement from the Merchant’s ClickandBuy Account to his bank account. No automatic settlement is executed if the settlement amount is less than € 50.00. EUR 10.00 15.00 DKK 75.00 115.00 CHF 16.00 25.00 NOK 80.00 120.00 PLN 40.00 60.00 SEK 95.00 140.00 HKD 68.00 105.00 USD 9.00 13.00 MXN 115.00 180.00 GBP 10.00 15.00 AUD 13.80 20.00 CAD 13.80 20.00 NZD 12.90 19.50 HUF 2570.00 3860.00 CZK 285.00 429.00 TRY 22.90 33.90 ILS 34.50 51.50 DKK 45.00, CHF 10.00, NOK 48.00, PLN 23.50, SEK 56.00, HKD 40.00, USD 5.50, MXN 69.00, GBP 6.00, AUD 8.00, CAD 8.00, NZD 7.70, HUF 1550.00, CZK 172.00, TRY 14.00, ILS 20.50 DKK 4.00, CHF 0.80, NOK 4.00, PLN 2.00, SEK 4.70, HKD 3.40, USD 0.45, MXN 5.80, GBP 0.00, AUD 0.70, CAD 0.70, NZD 0.65, HUF 130.00, CZK 14.50, TRY 1.20, ILS 1.75 Fee as defined in clause 4.2. Fee for the provision of the Service per Billing Period. Fee for credit payments sent to an End User’s ClickandBuy Account. If the Purchase Currency used differs from the Merchant Currency, ClickandBuy automatically calculates the conversion and includes a currency conversion fee. ClickandBuy will display to the Merchant the relevant payment amounts both in the Purchase Currency and the Merchant Currency. DKK 13.50, CHF 2.90, NOK 14.50, PLN 7.00, SEK 16.80, HKD 12.50, USD 1.60, MXN 21.00, GBP 1.80, AUD 2.50, CAD 2.50, NZD 2.30, HUF 465.00, CZK 52.00, TRY 4.10, ILS 6.20 In case of a settlement to an account with a different currency to the currency of the Merchant‘s ClickandBuy Account.
Settlement Fee. Affymax shall pay to Ortho a settlement fee (the “Settlement Fee”) of up to thirteen million U.S. dollars (US$13 million), payable as follows:
3.1.1 the sum of six million U.S. dollars (US$6 million) within 30 days of the Effective Date;
3.1.2 the sum of two million U.S. dollars (US$2 million) on or before June 30, 2012;
3.1.3 The sum of two million five hundred thousand U.S. dollars (US$2.5 million) within 30 days of the first grant by the FDA of regulatory approval in the U.S. of a Product, and
3.1.4 The sum of two million five hundred thousand U.S. dollars (US$2.5 million) within 30 days of the first grant of regulatory approval in France, Germany, Italy or the U.K. of a Product.
Settlement Fee. In accordance with the Settlement Options Merchant selected in the Service Application Form, Settlement Fee will be charged as follows: Settlement per Period (ii) Settlement per Amount (iii) Settlement at T+1 Daily - Settlement Fee: USD$4500/year Weekly - Settlement Fee: USD$500/year Monthly - Settlement Fee: USD$200/year Quarterly - Settlement Fee USD$100/year No Settlement Fee No Settlement Fee If Merchant elects Settlement by Period option, Merchant shall pay the fee for Settlement into Alipay’s bank account as below within 10 working days from the Effective Day and any of its anniversary where this Contract is renewed: CHINA MERCHANTS BANK HANGZHOU BRANCH Xxxxxx.xxx Co., Ltd. 000000000000000 XXXXXXXX000
Settlement Fee. In connection with, and in consideration of the foregoing and the other agreements contained herein, Xxxxxxx shall pay to Kakaopay a total amount equal to Five Million U.S. Dollars ($5,000,000), which amount shall be payable quarterly in ten (10) equal installments of Five Hundred Thousand U.S. Dollars ($500,000) on the last business day of the quarter, with the first such quarterly payment being made on March 29, 2024 and the last being made on June 30, 2026. Kakaopay shall provide appropriate wire instructions or other directions to Xxxxxxx so that such quarterly-payments can be consummated. In the event that Xxxxxxx fails to make any of the installment payments set forth in this Section 1.3, by wire transfer of immediately available funds to the account specified by Xxxxxxxx, on or prior to the last business day of the applicable quarter (“Default”), and fails to cure such Default within thirty (30) calendar days after written notice of such Default, then the full amount of Five Million U.S. Dollars ($5,000,000) less any installment payments previously actually paid by Xxxxxxx to Kakaopay (the “Remaining Balance”) shall become immediately due and payable, with interest accruing at a rate of nine percent (9%) per annum compounded daily from the date of Default until full payment of the Remaining Balance to Kakaopay.
Settlement Fee. Prior to the consummation of the Offer, the Company shall cause to be paid in full all unpaid fines, penalties and interest owed to the United States government under the settlement agreement with the United States government dated July 23, 1998 (the "Settlement Fee") and the Company shall provide to the Food and Drug Administration's San Francisco District Office not less than 10 days prior notice of the consummation of the Offer. On or prior to the expiration date of the Offer, the Purchaser shall, or shall cause Sub to, lend to the Company on commercially reasonable terms an amount equal to the amount necessary to pay the Settlement Fee.
