The payment a. In return for the Player's fulfilling all of his obligations as set out in this Agreement, the Club undertakes, during the period of this Agreement, to pay the player the following payments: A Signing on Fee: NIS B Total monthly wage payments (including convalescence pay that is due to the Player under the Extension Order) in an amount of It must be mentioned on the pay slip that the wage includes convalescence pay. In the event that the amounts of the convalescence pay pursuant to the Extension Order are revised, the abovementioned total monthly wage will be updated accordingly, in relation to part of the total monthly wage which reflects the convalescence pay included in the wage. NIS D Premium payments for points NIS
b. The provisions of the law as are in force from time to time, shall also apply to the Player’s employment, and included in this, the laws relating to the following subjects shall apply to his employment:
The payment. 1. Unless otherwise agreed, payment of the outstanding amount, with deduction of any downpayment made, is done in cash immediately upon termination of the boarding agreement. Cash payment can also be a transfer of the sum owed to a bank or giro account specified by Dierenhotel ’t Gooi or electronic payment with a method accepted by banks.
2. If you pick up your pet early, we do not reimburse anything.
3. Your reservation is definitive once you receive an e-mail from us confirming your reservation.
4. You will receive a confirmation of payment from Dierenhotel ’t Gooi.
The payment a. In return for the Player's fulfilling all of her obligations as set out in this Agreement, the Club undertakes, during the period of this Agreement, to pay the player the following payments: A Signing on Fee: NIS B Total monthly wage payments (including convalescence pay that is due to the Player under the Extension Order) in an amount of for the position scope of monthly hours*. It must be mentioned on the pay slip that the wage includes convalescence pay. In the event that the amounts of the convalescence pay pursuant to the Extension Order are revised, the abovementioned total monthly wage will be updated accordingly, in relation to part of the total monthly wage which reflects the convalescence pay included in the wage. * The amount of monthly hours shall not be less than 36 monthly hours as stated in section 11 (b) of the Codex. NIS D Premium payments for points NIS
b. The provisions of the law as are in force from time to time, shall also apply to the Player’s employment, and included in this, the laws relating to the following subjects shall apply to his employment:
The payment. The Company will provide the Employee with a Severance Payment of $1,444,000.00, less applicable withholding for state and federal taxes (the “Payment”). The Payment will be made on the next available payroll date after the eighth calendar day following Employee’s execution of this Agreement.
The payment. In return for the Player's fulfilling all of his obligations as set out in this Agreement, the Club undertakes, during the period of this Agreement, to pay the player the following payments: A Signature Fee: Nis B Total monthly wage payments amounting Nis C Payments amounting of food, lodging, travel expenses Nis D Total premium payments for points Nis E Championship bonus Nis F Cup bonus Nis G UEFA competitions appearance bonus Nis H Other payments Nis Total for the period of the Agreement Nis All of the above payments are gross payments from which the Club shall deduct income Tax and National Insurance as set down by law.
The payment. Simultaneously with the execution of this Agreement, Parent shall pay to Target an amount of cash equal to $8 million (the “Payment”) in immediately available funds (pursuant to the written instructions previously provided to Parent by Target).
The payment. Party A shall pay the cost of site development to Party B, list as: Item Price (RMB) Description
1. Graphic Design x000 2. Html Design x000 3. xxxxx x000 Total: x000RMB
The payment. (a) You will be sent a Contract Note for dealing instructions executed by us. If there are any details on the Contract Note with which you disagree or about which you are unsure, or you receive a Contract Note for a trade you do not recognise you should immediately contact the Internet Share Dealing Service Helpline on +00 (0)000 000 0000 on Business Days during Market Hours.
(b) The Contract Note will be despatched no later than the Business Day following the Business Day on which the deal was executed. It will show the amount payable for the transaction and will include the dealing charge(s) and any tax or duties. Acquisition costs, taxation, duties and any other costs associated with executing transactions shall be your responsibility.
(c) You are required to pay the Balance to the Broker by cheque which is to be returned together with the perforated section from the bottom of the Contract Note to Computershare Internet Share Dealing Service, TD Direct Investing (Europe) Ltd, Exchange Court, Duncombe Street, Leeds, LS1 4AX.
(d) Any cheque must be drawn on your own bank account. No third party cheques are accepted
The payment. 1. The Payment of Assignment of the Claim has been agreed between the Parties to be 11,260,600 CZK (in words: eleven million two hundred sixty thousand six hundred Czech crowns) and shall be payable within 14 (in words: fourteen) days after the signing of this Agreement.
2. The day on which the respective sum pursuant to the point 1. is credited to the Assignor's Account No. 159650-988/0800, constant symbol (k. s.) No.: 298, variable symbol (v. s.) No.: 121296 in Ceska sporitelna, a. s., SWIFT CODE: CSPO CZ PP, or to a different account the details of which the Assignor shall provide to the Assignee no later than at the time of signing of this Agreement.
The payment. 6.1. In consideration for this assignment, the Transferee ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ £ [ ■ ■ ■ ■ ] ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
