Timing and Manner of Payments Sample Clauses

Timing and Manner of Payments. Payment of the initial annual fee payment shall be made within ninety (90) days of the Commencement Date and thereafter each subsequent annual fee payment shall be made on or before each anniversary of the Commencement Date. Licensor shall provide Licensee a completed, current Internal Revenue Service Form W-9 and state and local withholding forms if required. Licensee may make payments by check made out to the order of the Treasurer, [City/County] of ___________ and sent to the following address or through electronic transfer subject to the [City/County]’s approval and necessary bank routing instructions. [City/County] of _________ Public Works – Facilities Management Address No Waiver. The fees and charges hereunder are in addition to any others that are not duplicative of and are solely governed by the requirements of, and imposed by, the Code. Taxes. If Licensor is required by law to collect any federal, state, or local tax, fee, or other governmental imposition (each, a “Tax”) from Licensee with respect to the transactions contemplated by this Agreement, then Licensor shall xxxx such Tax to Licensee in the manner and for the amount required by law, Licensee shall promptly pay such billed amount of Tax to Licensor, and Licensor shall remit such Tax to the appropriate tax authorities as required by law; provided, however, that Licensor shall not xxxx to or otherwise attempt to collect from Licensee any Tax with respect to which Licensee has provided Licensor with an exemption certificate or other reasonable basis for relieving Licensor of its responsibility to collect such tax from Licensee. Licensee shall be responsible for all Taxes that are assessed against or are otherwise the legal responsibility of Licensee with respect to itself and its property.
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Timing and Manner of Payments. Payment of the initial annual fee payment shall be made within ninety (90) days after confirmation the Commencement Date and thereafter each subsequent annual fee payment shall be made on or before each anniversary of the Commencement Date. LICENSOR shall provide LICENSEE a completed, current Internal Revenue Service Form W-9 and state and local withholding forms if required. LICENSEE may make payments by check made out to the order of the City of Minot and sent to the following address or through electronic transfer subject to the City’s approval and necessary bank routing instructions. City of Minot Attn:_Finance Department XX Xxx 0000 Xxxxx, XX 00000-0000
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Timing and Manner of Payments. Non refundable administrative charge by the Custodian (ETSI) At the time the Scrambling Technology Licence Agreement (executed by the proposed Scrambling Technology Licensee), is submitted to the Custodian, the fee is to be paid to the account of European Telecommunications Standards Institute. BNP PARIBAS, 00000 Xxxxxxxxx Xx Xxxxxxx Xxxxxx. SWIFT/BIC: XXXXXXXXXXX. IBAN:XX00 0000 0000 0000 0000 0000 000 Royalties fee At the time the Scrambling Technology Licence Agreement (executed by the proposed Scrambling Technology Licensee), is submitted to the Custodian, the billing details cannot be issued. For this reason the royalties fee invoice will be issued to your company at a later stage. Any payment shall be paid exclusive of value-added taxes, bank charges, withholding and other taxes and duties, all which shall be borne by the Licensee. 2Insert address of registered office of the Scambling Technology Licensee 2 Insert the VAT number of the Scrambling Technology Licensee 3 Insert name of ultimate parent(s) 4 Delete inapplicable categories 5 Name of company 6 Name of authorized representative
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Timing and Manner of Payments. Any Revenue Participation Amount that is required to be paid pursuant to Section 2.01(a), shall be paid by Company to the Administrative Agent on the applicable Payment Date in Dollars, in immediately available funds, by wire transfer to the Designated Account. Each amount payable hereunder shall be in made in full without deduction, set off or counterclaim.
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Timing and Manner of Payments. (a) At least 5 business days before each quarterly payment of estimated Federal Income Tax or State Income Tax is due on behalf of the Group, Gasco shall provide to Parent an estimate of Gasco’s Stand-Alone Tax Liability and any other information reasonably necessary to determine the amount of Gasco’s share of such quarterly payment, based on a reasonable estimate in accordance with the principles of Section 5, and shall pay such amount to Parent.
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Timing and Manner of Payments. The PCT Payments shall be payable and due as outlined in Exhibit B through the final date, on which date all such PCT amounts shall be fully paid.
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Timing and Manner of Payments. Payments to be made to Len under Sections 4.1 and 4.2 shall be made on a monthly W-2 basis with the applicable figures adjusted and prorated on a quarterly basis. Any adjustments for overpayment or underpayment in the amount due to Len on an annual basis shall be made as of the date of payment for the final month of the year.
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Related to Timing and Manner of Payments

  • Manner of Payments All Rent (whether Periodic Lease Rent, Renewal Lease Rent or Supplemental Lease Rent) shall be paid by the Facility Lessee in lawful currency of the United States of America in immediately available funds to the recipient not later than 11:00 a.m. (New York City time) on the date due. All Rent payable to the Owner Lessor (other than Excepted Payments) shall be paid by the Facility Lessee to the Owner Lessor by payment to the Owner Lessor's Account, or to such other place as the Owner Lessor shall notify the Facility Lessee in writing; provided, however, that so long as the Lien of the Lease Indenture has not been discharged, the Owner Lessor hereby irrevocably directs (it being agreed and understood that such direction shall be deemed to have been revoked after the Lien of the Lease Indenture shall have been fully discharged in accordance with its terms), and the Facility Lessee agrees, that all payments of Rent (other than Excepted Payments) payable to the Owner Lessor shall be paid by wire transfer directly to the Lease Indenture Trustee's Account or to such other place as the Lease Indenture Trustee shall notify the Facility Lessee in writing pursuant to the Lease Indenture. Payments constituting Excepted Payments shall be made to the Person entitled thereto at the address for such Person set forth in the Participation Agreement, or to such other place as such Person shall notify the Facility Lessee in writing.

  • Place and Manner of Payments Except as otherwise specifically provided herein, all payments hereunder shall be made to the Lender in Dollars in immediately available funds, without offset, deduction, counterclaim or withholding of any kind, at its offices specified in Section 7.1 not later than 2:00 P.M. (New York, New York time) on the date when due. Payments received after such time shall be deemed to have been received on the immediately succeeding Business Day. The Lender may (but shall not be obligated to) debit the amount of any such payment which is not made by such time to any ordinary deposit account of the Borrower maintained with the Lender (with notice to the Borrower). The Borrower shall, at the time it makes any payment under this Credit Agreement, specify to the Lender the principal, interest, fees or other amounts payable by the Borrower hereunder to which such payment is to be applied (and in the event that it fails so to specify, or if such application would be inconsistent with the terms hereof, the Lender shall apply the payment in such manner as the Lender may determine to be appropriate in respect of obligations owing by the Borrower hereunder). Whenever any payment hereunder shall be stated to be due on a day which is not a Business Day, the due date thereof shall be extended to the immediately succeeding Business Day (subject to accrual of interest at non-default rates and fees for the period of such extension (but not any default interest on amounts as to which such due date shall have been extended)), except that in the case of LIBOR Loans, if the extension would cause the payment to be made in the next following calendar month, then such payment shall instead be made on the immediately preceding Business Day. Except as expressly provided otherwise herein, all computations of interest and fees shall be made on the basis of actual number of days elapsed over a year of 360 days. Interest shall accrue from and include the date of borrowing, but exclude the date of payment.

  • Time and Manner of Payment Upon execution of this Lease, Tenant shall pay Landlord the Base Rent in the amount stated in Paragraph 1.12(a) above for the first month of the Lease Term. On the first day of the second month of the Lease Term and each month thereafter, Tenant shall pay Landlord the Base Rent, in advance, without offset, deduction or prior demand. The Base Rent shall be payable at Landlord's address or at such other place as Landlord may designate in writing.

  • Place and Manner of Payment (a) All payments of Rent, the Termination Value and the Fair Market Value Purchase Price payable by Lessee to Lessor under this Facility Lease shall be made by Lessee to or for the account of Lessor as Lessor shall from time to time direct in writing in immediately available funds in Dollars in the amount of such payments on the date when such payments are due.

  • Manner of Payment All payments due under this Agreement shall be in lawful money of the United States of America in immediately available funds as each party hereto may specify to the other parties; provided, that in the event the Receiver or the Corporation is obligated to make any payment hereunder in the amount of $25,000.00 or less, such payment may be made by check.

  • Purchase Price and Manner of Payment The purchase price of the property is $ and is to be paid by the Purchaser to the Seller as follows:

  • Timing of Payments All payments of Expenses (including without limitation Expense Advances) by the Company to the Indemnitee pursuant to this Agreement shall be made to the fullest extent permitted by law as soon as practicable after written demand by Indemnitee therefor is presented to the Company, but in no event later than thirty (30) business days after such written demand by Indemnitee is presented to the Company, except in the case of Expense Advances, which shall be made no later than ten (10) business days after such written demand by Indemnitee is presented to the Company.

  • Manner of Reimbursement Upon its receipt of a notice referred to in the immediately preceding subsection (d), the Borrower shall advise the Administrative Agent and the Issuing Bank whether or not the Borrower intends to borrow hereunder to finance its obligation to reimburse the Issuing Bank for the amount of the related demand for payment and, if it does, the Borrower shall submit a timely request for such borrowing as provided in the applicable provisions of this Agreement. If the Borrower fails to so advise the Administrative Agent and the Issuing Bank, or if the Borrower fails to reimburse the Issuing Bank for a demand for payment under a Letter of Credit by the date of such payment, the failure of which the Issuing Bank shall promptly notify the Administrative Agent, then (i) if the applicable conditions contained in Article VI would permit the making of Revolving Loans, the Borrower shall be deemed to have requested a borrowing of Revolving Loans (which shall be Base Rate Loans) in an amount equal to the unpaid Reimbursement Obligation and the Administrative Agent shall give each Revolving Lender prompt notice of the amount of the Revolving Loan to be made available to the Administrative Agent not later than 12:00 noon Central time and (ii) if such conditions would not permit the making of Revolving Loans, the provisions of subsection (j) of this Section shall apply. The limitations set forth in the second sentence of Section 2.1(a) (regarding minimum amounts and integral multiples) shall not apply to any borrowing of Base Rate Loans under this subsection.

  • Timing and Form of Payment Once a Restricted Stock Unit vests, the Participant will be entitled to receive a Share in its place. Delivery of the Share will be made as soon as administratively feasible following the vesting of the associated Restricted Stock Unit. Shares will be credited to an account established for the benefit of the Participant with the Company’s administrative agent. The Participant will have full legal and beneficial ownership of the Shares at that time.

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