The Payment Schedule Sample Clauses

The Payment Schedule. 1.1.4 Schedule 1 (The Conditions); and
Sample 1
AutoNDA by SimpleDocs
The Payment Schedule. The Buyer should transfer the amount of US dollars equal to XXX 00 million into the Seller’s account on or before October 10, 2008, based on the exchange rate for the conversion of RMB to U.S. dollar published by the China People’s Bank on the payment date. On or before December 21, 3008, the Buyer should transfer the amount of US dollars equal to XXX 00 million into the Seller’s account, based on the exchange rate for the conversion of RMB to U.S. dollar published by the China People’s Bank on the payment date. By February 15, 2009, the Buyer should hire auditors to audit its financial statements based on the US Generally Accepted Accounting Principles at its own cost. If the 2008 Audited Net Profit is between RMB 19.48 million and XXX 00.00 xxxxxxx (xxxxxxxxx XXX 19.48 million and RMB 22.99 million), the Purchase Price will not be adjusted, and the Buyer should pay the amount of US dollars equal to XXX 00 million to the Seller with 7 days after the audit results become available, based on the exchange rate for the conversion of RMB to U.S. dollar published by the China People’s Bank on the payment date. If the 2008 Audited Net Profit is higher than RMB 22.88 million or lower than RMB 19.48 million, and within 7 days of the delivery of the audit results to the Seller, if the Seller agrees in writing with the audit results by the Buyer’s auditors, the Buyer should pay by cash the Purchase Price after the adjustment based on Section 1.2 minus the paid amount of US dollars equal to XXX 00 million within 5 days of the written agreement by the Seller and provision of written notice to the Buyer. Based to the audit results by the Buyer’s auditors, if the 2008 Audited Net Profit is higher than RMB 22.88 million or lower than RMB 19.48 million, and the Seller disagrees with the audit results by the Buyer’s auditors, the Seller should hire one of the big four accounting firms as auditor at its own costs and both parties agree to use the audit results as the basis of the net profit in the 12 months ended December 31, 2008.
Sample 1
The Payment Schedule. The Buyer shall pay the Purchase Price to the Seller in US dollar before May 31, 2009, based on the exchange rate for the conversion of RMB to U.S. dollar published by the China People’s Bank on the payment date.
Sample 1
The Payment Schedule. The total estimated cost of carrying out the Services is £11,356.32 plus VAT. This estimate is valid for acceptance for a period of 30 days from the date at the head of this Agreement. The Customer shall provide a valid Purchase Order to Network Rail for the total estimated costs charges and expenses above, as assessed by Network Rail. Invoices will be issued as follows: -
Sample 1

Related to The Payment Schedule

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Other Payment Terms 9 2.06. Notes and Interest Account....................................................................10 2.07. Loan Funding..................................................................................10 2.08. Pro Rata Treatment............................................................................11 2.09. Change of Circumstances.......................................................................12 2.10.

  • Alternate Payment and Notice Provisions Notwithstanding any provision of this Indenture or any of the Notes to the contrary, the Issuer may enter into any agreement with any Holder of a Note providing for a method of payment, or notice by the Indenture Trustee or any Paying Agent to such Holder, that is different from the methods provided for in this Indenture for such payments or notices. The Issuer will furnish to the Indenture Trustee a copy of each such agreement and the Indenture Trustee will cause payments to be made and notices to be given in accordance with such agreements.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one) ☐ - There shall be No Additional Payment made by either Spouse to the other than those listed in this Agreement. ☐ - There shall be an Additional One (1) Time payment in the amount of $ made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife (“Additional Payment”). The Additional Payment shall be made within thirty (30) days after a divorce judgment, decree, or similar document that certifies the Divorce. ☐ - Other. .

  • Rent Schedule Borrower has prepared a prospective Unit absorption and rent collection schedule with respect to the Project substantially in the form attached as an exhibit to the Construction Funding Agreement, which schedule takes into account, among other relevant factors (i) a schedule of minimum monthly rentals for the Units, and (ii) any and all concessions including free rent periods, and on the basis of such schedule, Borrower believes it will collect rents with respect to the Project in amounts greater than or equal to debt service on the Borrower Loan.

  • Form of Payment; Deliveries Subject to the satisfaction of the terms and conditions of this Agreement, on each Closing Date, (i) the Buyer(s) shall deliver to the Company the Purchase Price for the Convertible Debentures to be issued and sold to the Buyer(s) at such Closing, minus any fees or expenses to be paid directly from the proceeds of such Closing as set forth herein, and (ii) the Company shall deliver to the Buyer(s), Convertible Debentures which the Buyer(s) is purchasing at such Closing with a principal amount corresponding with the Subscription Amount set forth opposite Bxxxx’s name on Schedule I, duly executed on behalf of the Company.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • ATTACHMENT A Equity Funds This document is an attachment to the Participant Agreement with respect to the procedures to be used by (i) the Distributor and the Transfer Agent in processing an order for the creation of Shares, (ii) the Distributor and the Transfer Agent in processing a request for the redemption of Shares and (iii) the Participant and the Transfer Agent in delivering or arranging for the delivery of requisite cash payments, Portfolio Deposits or Shares, as the case may be, in connection with the submission of orders for creation or requests for redemption. The Participant is first required to have signed the Participant Agreement. Upon acceptance of the Participant Agreement by the Distributor and the Transfer Agent, the Transfer Agent will assign a PIN Number to each Authorized Person authorized to act for the Participant. This will allow the Participant through its Authorized Person(s) to place an order with respect to Shares.

Time is Money Join Law Insider Premium to draft better contracts faster.