Token Price and Payment for Tokens Sample Clauses

Token Price and Payment for Tokens. 3.1. During the Token Sale, the Token exchange rate will be as follows: 1 DTF =
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Token Price and Payment for Tokens. 2.1. During the Token Presale and the Token Sale, the price per Token will be 0,0001 Bitcoin (BTC).
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Token Price and Payment for Tokens. 3.1. From the start of the Token Sale and until 03 July (included), the Token exchange rate will be as follows: 1 Token = 0.0002 Ethereum (ETH). Upon the expiration of the said period, the Token exchange rate may be revised (whether downwards or upwards), which will be announced in due course by publishing of the renewed Token exchange rate on the Website.
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Token Price and Payment for Tokens. During the Token Sale, the Token price will be as follows: Phase Presale 1 Presale 2 Crowdsale Price (in USD) 0.12 0.16 0.20 Payment for the Tokens shall be made, at the Buyer's discretion: in Fiat Currency by wire transfer into the account of the Company the details of which will be available in the Web Application; and/or in Cryptocurrency by transfer to the unique Cryptocurrency wallet address the details of which will be available in the Web Application. There is a minimal amount of payment for the Tokens that the Buyer will be able to make. At any specific time, such minimal amount may be different for different Fiat Currencies/Cryptocurrencies, depending on the applicable exchange rate between the payment currency and Ether (ETH). The information on such minimal amount will be available in the Web Application at any specific time. To fix the number of Tokens which will be distributed to the Buyer in exchange for the payment made, the Buyer shall click the button “Convert to Tokens” in the Buyer’s User Account. The time and date when the Buyer clicks such button shall hereinafter refer to as “Conversion Date”. In the case the Buyer makes payment for the Tokens in Fiat Currency/Cryptocurrency other than Ether (ETH), the exchange rate between the payment currency and Ether (ETH) published on the Coin Payments website (xxxxx://xxx.xxxxxxxxxxxx.xxx/) as of the Conversion Date shall apply. The Tokens are divisible, therefore fractional share of a Token may be purchased. BONUS PROGRAMS Depending on the date when the Conversion Date occurs, the Buyer may receive additional Tokens ("Bonus Tokens") in the number calculated in accordance with the following rules: Conversion Date Discount From 7 December 2018 00.00 AM till 30 May 2019 23.59 PM 40% discount on Token Value From 31 May 2019 00.00 AM till 30 October 2019 23.59 PM 20% discount on Token Value From 1 November 2019 00.00 AM onwards No discount Other than as stated in Clause 4.1 hereof, the Company may launch different bonus programs enabling different persons to receive the Bonus Tokens. Different bonus programs may be launched for the benefit of different persons. In some cases, Bonus Tokens may be accrued when applying referral bonus codes. The same person cannot use the referral bonus code which he has received as a result of the Token purchase, even if he uses a different User Account. The Company reserves the right to amend the terms and conditions of bonus programs, at its sole discretion, at any ...
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Token Price and Payment for Tokens. 3.1. During the Token Sale, the Token exchange rate will be as follows: 1 CPU = 0.017 - 0.02 USD Equivalent of TRON (TRX)
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Token Price and Payment for Tokens. 3.1 During the Token Sale, the Token price will be as follows: Phase Presale 1 Presale 2 Crowdsale Price (in USD) 0.12 0.16 0.20
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Related to Token Price and Payment for Tokens

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

  • PURCHASE PRICE AND PAYMENT The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Contract Price and Payment In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

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