Transfer Payment Sample Clauses

Transfer Payment. 62.1 All employees with a reasonable expectation of ongoing employment (including permanent employees, permanent employees subject to involuntary redundancy and long term casual employees) will receive a once off payment of $4000.00 to be paid in the first pay period following the listing of the Company on the Australian Securities Exchange.
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Transfer Payment. A. At the completion of this Agreement through the legal procedures, Cashtech wire 25 million RMB converting US dollars to Wuxi Xxxxxx account. (the date of the Exchange currency) B. About the rest of payment transfer, Cashtech pay Wuxi Xxxxxx 2 million ABAT stock listed in US, according to the transfer of shares designated name for registration.
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Transfer Payment. The total payment (the "Transfer Payment") (which does not include royalties) for the transfer of the Licensed Technology is three million U.S. dollars (US$3,000,000). This amount shall be paid to ERC by the Joint Venture within sixty (60) days of the Effective Date of the Joint Venture Contract.
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Transfer Payment. Concurrently with the Parties’ execution of this Agreement, Purple shall remit to EdiZONE, as consideration for the assignments, transfers, and other rights granted to Purple hereunder, a one-time lump-sum payment in the amount of $8,456,191 (the “Transfer Payment”), subject to adjustment as set forth below. Such remittance is to be made by wire transfer, using the bank information provided by EdiZONE to Purple for that purpose, and is made against release of signatures to this Agreement and the recordable assignment for the Specified Marks in the form of Exhibit B.
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Transfer Payment. Deutsche Bank shall procure that, prior to the Closing Date, those Non-Transferring Ireland Employees who are active members of the Ireland Pension Schemes are offered membership of a pension scheme or arrangement to which the Irish DB Entities are not a party and offered the option of taking a transfer in respect of their accrued entitlements (which, for the avoidance of doubt, shall be accrued entitlements representing both employer and employee contributions) under the Ireland Pension Schemes to that scheme or arrangement. For the avoidance of doubt, the Purchaser consents to this course of action.
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Transfer Payment. One hundred fifty thousand and NO/100 dollars ($150,000), payable as provided below in section 14 of the attached Terms and Conditions.
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Transfer Payment. Buyer will make an additional payment of $1,000,000.00 (the “Transfer Payment”) to Upstream at such time that in addition to documents already transferred to Buyer, Seller has transferred to Buyer all of Seller’s engineering drawings, production files, and other documents set forth on Section 2.08(a) of the Disclosure Schedules.
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Transfer Payment. 4.1 Upon this agreement comes into force, party B shall pay the specified transfer payment to party A in full under this agreement. 4.2 Transfer payment that party B pays shall be deposited into the bank account that party A designates, or shall be paid in cash.
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Transfer Payment 
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Related to Transfer Payment

  • Transfer Price 4.1. With regard to the Equity Transfer Option, the total Transfer Price to be paid by the WFOE or any other entity or individual designated by the WFOE to each Company Shareholder at each Exercise of Option by the WFOE shall be the capital contribution mirrored by the corresponding Transferred Equity in the Company Registered Capital. But if the lowest price permitted by the then-effective PRC Law is higher than the above capital contribution, the Transfer Price shall be the lowest price permitted by the PRC Law. 4.2. With regard to the Asset Purchase Option, the Transfer Price to be paid by the WFOE or any other entity or individual designated by the WFOE to the Company at each Exercise of Option by the WFOE shall be the net book value of the relevant Transferred Assets. But if the lowest price permitted by the then-effective PRC Law is higher than the net book value of the Transferred Assets, the Transfer Price shall be the lowest price permitted by the PRC Law.

  • Up-Front Payment At all times during the Effective Period other than those periods for which payment of all Billed Amounts is By Invoice, Customer shall maintain on file with 8x8 or the billing 8x8 Affiliate (as applicable) complete, accurate, and up-to-date information for at least one valid, working credit card or Customer account (sufficient to permit ACH withdrawals). Payment of all Billed Amounts – other than those for which 8x8 has agreed to payment By Invoice – shall be by charge to such credit card(s) or by ACH withdrawal from such account(s), at or near time of billing, and Customer hereby authorizes 8x8 to make such charges or withdrawals. Where payment is by such charge or withdrawal, (a) 8x8 shall post a statement of the Billed Amounts in the relevant account at or near the time of the first attempted charge or withdrawal and shall thereafter make commercially reasonable efforts to notify Customer by email and/or telephone if the charge or withdrawal is not successful and (b) Billed Amounts shall be due within fourteen (14) days of such posting.

  • Payments by Wire-Transfer All payments under this Single Family Shared-Loss Agreement shall be made by wire-transfer in accordance with the wire-transfer instructions on Exhibit 4.

  • Settlement Payment If the resulting net amount is positive, it shall be payable by the Defaulting Party to the Non-Defaulting Party, and if it is negative, then the absolute value of such amount shall be payable by the Non-Defaulting Party to the Defaulting Party.

  • Transfer Fee There must be paid to the Company, in relation to the registration of any transfer, the amount, if any, determined by the directors.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.

  • Other Payments You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. “Other payments” include payments made in the course of the requester’s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations).

  • Transfer Fees If the Property is subject to a private transfer fee obligation, §5.205, Property Code, requires Seller to notify Buyer as follows: The private transfer fee obligation may be governed by Chapter 5, Subchapter G of the Texas Property Code.

  • Agreement to Purchase Purchase Price Buyer acknowledges that it was the successful bidder for the Property at the Foreclosure Sale with a successful bid for the Property at the Foreclosure Sale in the amount of [ ] ($ ) (the “Purchase Price”), and agrees to purchase all of the interest in the Property from Seller in accordance with and in reliance upon the terms and conditions of this Agreement.

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

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