U.S. Funds Sample Clauses

U.S. Funds. The Loan is denominated and payable solely in United States Dollars.
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U.S. Funds. All prices and payments must be in U.S. dollars.
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U.S. Funds. If you the Consultant become disabled for 180 consecutive days, the Company may elect, upon to the Consultant, to pay the Consultant 2/3 of the compensation the Consultant would otherwise be entitled. Disability shall mean the Consultant's inability, due to sickness or injury, to perform effectively the job duties hereunder. Consultant shall be entitled to an annual vacation of three (5) weeks per year without reduction in compensation.
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U.S. Funds. All monetary units in this Agreement and in any related document (including all Schedules and Appendices hereto) shall be denominated in United States dollars unless specifically stated otherwise. Accordingly, all references in this Agreement and related documents to the term "dollar" or the symbol "$" shall be deemed to refer to United States dollars, unless specified as Canadian (or as "Can."), in which case such references shall be to Canadian dollars.
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U.S. Funds. Each payment pursuant to this Agreement shall be paid by Pfizer in U.S. currency by wire transfer in immediately available funds to an account designated by Isis, or by other mutually acceptable means within [***] ([***]) days after receipt and acceptance by Pfizer of the invoice from Isis.
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U.S. Funds. Each payment pursuant to this Agreement shall be paid by Pfizer in U.S. currency by wire transfer in immediately available funds to an account designated by Mitokor, or by other mutually acceptable means within thirty (30) days after receipt and acceptance by Pfizer of the invoice from Mitokor.
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U.S. Funds. All fees, reimbursements and royalties due Seller shall be paid in United States dollars and shall be delivered by wire transfer from a U.S. bank.
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U.S. Funds. Each payment pursuant to this Agreement shall be paid in U.S. currency by wire transfer in immediately available funds to an account designated by ArQule in writing, or by other mutually acceptable means, within thirty (30) days after receipt by Pfizer of the invoice from ArQule, unless otherwise specified in this Agreement or agreed to by the Parties.
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U.S. Funds. All payments for talent fees and services rendered under this agreement shall be in U.S. funds. Client agrees to be responsible for any fees related to currency conversion of a non-U.S. currency into U.S. funds for payment under the terms of this agreement.
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Related to U.S. Funds

  • Excess Funds Any party receiving funds paid by SBBC under this Agreement agrees to promptly notify SBBC of any funds erroneously received from SBBC upon the discovery of such erroneous payment or overpayment. Any such excess funds shall be refunded to SBBC.

  • Company Funds All funds of the Company shall be deposited in its name, or in such name as may be designated by the Board, in such checking, savings or other accounts, or held in its name in the form of such other investments as shall be designated by the Board. The funds of the Company shall not be commingled with the funds of any other Person. All withdrawals of such deposits or liquidations of such investments by the Company shall be made exclusively upon the signature or signatures of such Officer or Officers as the Board may designate.

  • Investment Funds Unregistered general or limited partnerships or pooled investment vehicles and/or registered investment companies in which the Company (directly, or indirectly through the Master Fund) invests its assets that are advised by an Investment Manager.

  • Pre-Funding Account On the Closing Date, the Depositor shall deposit in the Pre-Funding Account $0.00 (the “Pre-Funding Account Initial Deposit”) from the net proceeds of the sale of the Notes. On each Subsequent Transfer Date, if any, upon satisfaction of the conditions set forth in Section 2.03(b) with respect to such transfer, the Servicer shall instruct the Indenture Trustee to withdraw from the Pre-Funding Account (i) an amount equal to [RESERVED]% of the result of the aggregate Starting Principal Balance of the Subsequent Receivables transferred to the Trust on such Subsequent Transfer Date less the Yield Supplement Overcollateralization Amount with respect to such Subsequent Receivables as of the related Cutoff Date and (ii), on behalf of the Depositor, deposit into the Reserve Account a portion of such funds equal to the Reserve Account Subsequent Transfer Deposit with respect to such Subsequent Transfer Date and distribute the remainder to or upon the order of the Depositor as payment for such Subsequent Receivables. If the Pre-Funded Amount has not been reduced to zero on the Payment Date immediately following the calendar month in which the Funding Period, if any, ends, the Servicer shall instruct the Indenture Trustee to transfer from the Pre-Funding Account on such Payment Date any amount then remaining in the Pre-Funding Account to the Note Distribution Account for distribution in accordance with Section 8.02(g) of the Indenture.

  • Funding Account The Administrative Agent shall have received a notice setting forth the deposit account of the Borrower (the “Funding Account”) to which the Administrative Agent is authorized by the Borrower to transfer the proceeds of any Borrowings requested or authorized pursuant to this Agreement.

  • Suspense Funds Schedule 4.1(o) is a true and correct list as of August 31, 1999 of all amounts held by the Partnership and/or Grande in suspense accounts, or otherwise, related to the Properties for the benefit or account of any other Person.

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