US Dollar Payments Sample Clauses

US Dollar Payments. Notwithstanding anything to the contrary contained above, if a Participating Specified Foreign Currency Lender shall have previously notified the Fronting Lender in writing that all payments of Canadian Dollars under this Section 15 made to, or by, such Participating Specified Foreign Currency Lender must be in U.S. Dollars, then all payments of Canadian Dollars under this Section 15 required to be made by (x) the Fronting Lender to such Participating Specified Foreign Currency Lender shall be made in U.S. Dollars and (y) such Participating Specified Foreign Currency Lender to the Fronting Lender shall be made in U.S. Dollars, in each case in an amount equal to the U.S. Dollar Equivalent of such Canadian Dollar payment; provided that (i) for purposes of determining the U.S. Dollar Equivalent for this Section 15.08, such amounts shall include any premium and costs payable in connection with the purchase of U.S. Dollars and (ii) such Participating Specified Foreign Currency Lender shall reimburse the Fronting Lender for any difference between the amount it receives to, following conversion thereof, the amount it is required to pay with respect to such Participating Specified Foreign Currency Lender, which difference would (without giving effect to this clause (ii)) be borne by the Fronting Lender.
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US Dollar Payments. Royalty payments will be paid in United States dollars in San Diego, California, or at such other place as INSTITUTE may reasonably designate consistent with the laws and regulations controlling in any foreign country. If any currency conversion will be required in connection with the payment of royalties hereunder, such conversion will be made by using the exchange rate prevailing at the Chase Manhattan Bank (NA) on the last business day of the calendar quarterly reporting period to which such royalty payments relate.
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US Dollar Payments. Each Applicable Borrower shall make each payment denominated in US Dollars due from it hereunder and under its Notes, irrespective of any right of counterclaim or set-off (except as otherwise provided in Section 2.15), not later than 11:00 A.M. (New York City time) on the day when due in US Dollars to the Administrative Agent at the Administrative Agent's Account in same day funds, with payments being received by the Administrative Agent after such time being deemed to have been received on the next succeeding Business Day. The Administrative Agent will promptly thereafter cause like funds to be Credit Agreement 34
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Related to US Dollar Payments

  • Outstanding Amounts The outstanding principal balance of the Note reflected by the notations by the Lender on its records shall be deemed rebuttably presumptive evidence of the principal amount owing on the Note. The liability for payment of principal and interest evidenced by the Note shall be limited to principal amounts actually advanced and outstanding pursuant to this Agreement and interest on such amounts calculated in accordance with this Agreement.

  • Dollar Amounts All references to “$” contained in this Agreement shall refer to United States Dollars unless otherwise stated.

  • U.S. Dollars All amounts expressed in this Agreement and all payments required by this Agreement are in United States dollars.

  • Dollar, Dollars, U.S Dollars and the symbol $ shall mean lawful money of the United States of America. Dollar Equivalent shall mean, with respect to any amount of any currency, the Equivalent Amount of such currency expressed in Dollars.

  • Payments in U.S. Dollars All payments due under this Agreement shall be drawn on a United States bank and shall be payable in United States dollars. Conversion of foreign currency to U.S. dollars shall be made at the conversion rate existing in the United States (as reported in the Wall Street Journal) on the last working day of the calendar quarter of the applicable REPORTING PERIOD. Such payments shall be without deduction of exchange, collection, or other charges, and, specifically, without deduction of withholding or similar taxes or other government imposed fees or taxes, except as permitted in the definition of NET SALES.

  • Interest on Amounts Paid Under Letters of Credit (i) Payment of Interest by Company. Company agrees to pay to each Issuing Lender, with respect to drawings honored under any Letters of Credit issued by it, interest on the amount paid by such Issuing Lender in respect of each such honored drawing from the date such drawing is honored to but excluding the date such amount is reimbursed by Company (including any such reimbursement out of the proceeds of Revolving Loans pursuant to subsection 3.3B) at a rate equal to (a) for the period from the date such drawing is honored to but excluding the Reimbursement Date, the rate then in effect under this Agreement with respect to Revolving Loans that are Base Rate Loans and (b) thereafter, a rate which is 2% per annum in excess of the rate of interest otherwise payable under this Agreement with respect to Revolving Loans that are Base Rate Loans. Interest payable pursuant to this subsection 3.3D(i) shall be computed on the basis of a 360-day year for the actual number of days elapsed in the period during which it accrues and shall be payable on demand or, if no demand is made, on the date on which the related drawing under a Letter of Credit is reimbursed in full.

  • Payments in Dollars Except as otherwise provided herein or in a Related Agreement, all payments pursuant hereto shall be made by wire transfer in Dollars in same day or immediately available funds without any set-off, deduction or counterclaim whatsoever.

  • Determination of Amount Outstanding On each Quarterly Date and, in addition, promptly upon the receipt by the Administrative Agent of a Currency Valuation Notice (as defined below), the Administrative Agent shall determine the aggregate Revolving Multicurrency Credit Exposure. For the purpose of this determination, the outstanding principal amount of any Loan that is denominated in any Foreign Currency shall be deemed to be the Dollar Equivalent of the amount in the Foreign Currency of such Loan, determined as of such Quarterly Date or, in the case of a Currency Valuation Notice received by the Administrative Agent prior to 11:00 a.m., New York City time, on a Business Day, on such Business Day or, in the case of a Currency Valuation Notice otherwise received, on the first Business Day after such Currency Valuation Notice is received. Upon making such determination, the Administrative Agent shall promptly notify the Multicurrency Lenders and the Borrower thereof.

  • Determination of Dollar Amounts The Administrative Agent will determine the Dollar Amount of:

  • Interest on Advances Each Borrower shall pay interest on the unpaid principal amount of each Advance made to such Borrower by each Bank from the date of such Advance until such principal amount shall be paid in full, at the following rates per annum:

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