Timing and Method of Payment. All amounts payable to any Funding Agent hereunder or with respect to the Issuer Notes on any date shall be made to the applicable Funding Agent or upon the order of the applicable Funding Agent by wire transfer of immediately available funds in Euros not later than 2:00 p.m. (London time) on the date due; provided that,
(a) if (i) any Class A Funding Agent receives funds payable to it hereunder later than 2:00 p.m. (London time) on any date and (ii) prior to the later of the next succeeding Determination Date and thirty (30) days after the date on which such Class A Funding Agent received such funds, such Class A Funding Agent notifies the Issuer in writing of such late receipt, then such funds received later than 2:00 p.m. (London time) on such date by such Class A Funding Agent will be deemed to have been received by such Class A Funding Agent on the next Business Day and any interest accruing with respect to the payment of such on such next Business Day shall not be payable until the Payment Date immediately following the later of such two dates specified in paragraph (ii);
(b) if (i) any Class A Funding Agent receives funds payable to it hereunder later than 2:00 p.m. (London time) on any date and (ii) prior to the later of the next succeeding Determination Date and thirty (30) days after the date on which such Class A Funding Agent received such funds, such Class A Funding Agent does not notify the Issuer in writing of such receipt, then such funds, received later than 2:00 p.m. (London time) on such date will be treated for all purposes hereunder as received on such date;
(c) if (i) any Class B Funding Agent receives funds payable to it hereunder later than 2:00 p.m. (London time) on any date and (ii) prior to the later of the next succeeding Determination Date and thirty (30) days after the date on which such Class B Funding Agent received such funds, such Class B Funding Agent notifies the Issuer in writing of such late receipt, then such funds received later than 2:00 p.m. (London time) on such date by such Class B Funding Agent will be deemed to have been received by such Class B Funding Agent on the next Business Day and any interest accruing with respect to the payment of such on such next Business Day shall not be payable until the Payment Date immediately following the later of such two dates specified in paragraph (ii);
(d) if (i) any Class B Funding Agent receives funds payable to it hereunder later than 2:00 p.m. (London time) on any date...
Timing and Method of Payment. BGM shall pay ACSB any amounts due with respect to a particular calendar half-year by wire transfer to a bank account designated by ACSB within 30 days following delivery of the Royalty Statement for such year. To the extent any amounts due are to be offset against any prepayments of royalties that BGM shall have made, BGM shall, in lieu of paying such amounts, send ACSB written notice of such offset.
Timing and Method of Payment. Contractor shall pay franchise fees to the County each quarter. Franchise fees shall be due and payable thirty (30) days after the end of the calendar quarter, during the entire term of the Franchise Agreement. With submission of each quarterly franchise fee payment, the Contractor shall include a statement including the amount of quarterly Gross Revenues and a calculation of the franchise fees due for that quarter.
Timing and Method of Payment. Season Vendors must pay Vendor Fees for a full season by cash, credit card or check payable to FMWR, in full by NA , 20XX. Daily Vendors may pay for a full season of infrequent attendance by NA , 20XX or on the day of attendance. There are no Vendor Fees at this time.
Timing and Method of Payment. Season Vendors must pay Vendor Fees for a full season by cash, credit card or check payable to GLC, in full by May 9, 2022. Daily Vendors must pay Vendor Fees in advance through GLC by cash, credit card or check payable to GLC. Please call our office for a credit card payment, we are happy to help. (000) 000-0000.
Timing and Method of Payment. 8.2.1 No later than the tenth (10th) day of each Billing Month of the Term after the first full or partial Billing Month, Supplier shall deliver to Host an invoice showing the amount of the Monthly Production for the previous Billing Month and Supplier’s computation of the Supplier Services Payment in respect thereof.
8.2.2 Said invoice shall credit to Host for said Billing Month the amount due, if any, as rent from Supplier to Host under the Solar Lease Agreement.
8.2.3 If any amount is due after crediting the monthly rent owed by Supplier to Host, not more than forty-five (45) days after receipt of such invoice Host shall pay to Supplier, by wire transfer of immediately available funds to an account specified in writing by Supplier or by any other means agreed to by the Parties in writing from time to time, the amount set forth as due in such invoice.
8.2.4 All payments which are not paid when due shall incur the Interest Rate, as defined in this Power Purchase Agreement.
Timing and Method of Payment. Commencing with the first commercial sale of Products hereunder, on or before [***] following the end of each calendar month, Licensee shall provide to LFB USA written accounts of the Net Sales of AAT Products subject to royalty hereunder made during the prior calendar month and prior calendar quarter, as the case may be, and at the end of each calendar quarter shall pay to LFB USA the royalties due (as calculated above) on such Net Sales of AAT Products within [***]. Except as otherwise provided in this Agreement, LFB USA shall provide Licensee with an invoice for any other payments due under this Agreement and Licensee shall make all payments that are due within [***] after receipt of such invoice.
Timing and Method of Payment. Except as otherwise provided in this Agreement, Sublicensee shall make all payments (i) that are due under Section 4.1 in a manner consistent with the timeframes and method of payment set forth in the Merger Agreement and (ii) that are due under Section 4.2 simultaneous with the making of similar payments related to Section 4.1.
Timing and Method of Payment. Payment of net revenues (or costs) will be in two equal installments, with the first installment due on December 31 and the second installment due on June 30 each year this agreement is in effect. Payments should be remitted to: Finance Department City of Santa Xxxxxxx X.X. Xxx 0000 Xxxxx Xxxxxxx, XX 00000-0000 Resource Recovery and Waste Management 000 X. Xxxxxxxx Xxxxxx – Xxxxx 000 Xxxxx Xxxxxxx, XX 00000
Timing and Method of Payment. Payments under Item 2 by each Subsidiary to Parent may, at Parent’s discretion, be made on a quarterly basis (within 30 days of the date on which installments of estimated tax would have been due had each Subsidiary filed its federal income tax return on a separate basis) based on estimates of each Subsidiary's separate return tax liability for the period. If a Subsidiary’s separate return liability as finally determined for the taxable year exceeds the payments made for such year, the remainder of the separate return liability shall be paid to Parent within 60 days after the statutory due date for the consolidated federal return. However, if the sum of all payments for any year exceeds a Subsidiary's separate return tax liability as finally determined for the year, Parent shall pay the excess to such Subsidiary within 60 days after the statutory due date for the consolidated federal income tax return.
