Use Payment Sample Clauses

Use Payment. Company agrees to pay (the "Use Payment") to BDEC on a monthly basis as compensation for BDEC's grant to Company of the right to use the Premises and common areas of the Buildings. The Use Payment for the Premises in Building P shall be twelve percent (12%), and for the Premises in Building T shall be thirty-six percent (36%) of the rent and all other costs and expenses incurred by BDEC pursuant to the Base Lease for each of the respective building. The Use Payment shall be paid in advance and shall be due and payable on the first day of each month during the Term.
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Use Payment. As consideration for its right to use the Fillauer Use Area, Fillauer shall pay to Iomed $5,600.00 per month ("Use Fee"). The Use Fee shall be paid in advance on the first day of each and every month during the use period, without deduction or offset. If the Commencement Date is not the first day of a month, the Use Fee due on the Commencement Date shall be a prorata share of a full month's Use Fee. Fillauer shall be in default under this Agreement if any Use Fee payment is not made by the fifth day of the month it is due.
Use Payment. Both CITY and DISTRICT agree that CITY’s use of DISTRICT POOLS is in the mutual best interest of the parties, and that the DISTRICT shall not require CITY to pay any monetary payments to DISTRICT for such use of a DISTRICT POOL other than specifically provided herein. Notwithstanding the above, DISTRICT/CITY shall annually review maintenance and related costs of extending use of DISTRICT POOLS to the public, with DISTRICT to evaluate whether a monetary payment should be negotiated for use of any pool. Any change to the provisions of the Agreement shall be made in writing and agreed to by the parties as provided herein.
Use Payment. On or before , 20 , Licensee will pay $ to the University, for the right to use the Licensed University Facilities during the Term.
Use Payment a. The User agrees to pay the following: $ per hour of use as a Use Fee. $ the total amount due for the Term of this Agreement, based on the periods of use designated in Exhibit A. $ as a Damage Deposit. Other (describe): In the event of an extension of this Agreement pursuant to paragraph 2 above, the User agrees to pay the University a Use Fee at the same rate as identified above.
Use Payment. OMGAA shall pay to Board an annual payment for the use of the Batting Cages and Equipment of Six Thousand and No/100 Dollars ($6,000.00) (“Use Payment”). The initial Use Payment shall be made on or before January 1, 2023, with subsequent Use Payment being made on or before January 1 of each successive year during the Term. The Use Payment shall not be reduced or prorated as a result of Availability, except as provided for in Section 9 below.
Use Payment. Single Member Season Pass: $1,500.00 Family Season Pass: $2,500.00 (up to 3 family members) Guest Pass: $40.00 per day (up to 4 guests per month) Private Track Time Rental: $450.00 for a 4-hour session $800.00 for an 8-hour session ** limited to 15 riders per Private Track Session
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Related to Use Payment

  • PURCHASE PAYMENTS This Contract will not be issued until the initial Purchase Payment shown on the Schedule is received by us and accepted at our Customer Service Center. The initial Purchase Payment is due on the issue date. A receipt will be furnished upon request. Any subsequent Purchase Payments may be made at any time prior to the Annuity Date subject to our requirements at the time the Purchase Payment is made. We reserve the right to modify the requirements. The requirements in effect on the issue date are shown on the Schedule. No benefit associated with any Purchase Payment will be provided until the Purchase Payment is accepted by us at our Customer Service Center. We reserve the right to refuse to accept additional Purchase Payments at any time for any reason. PURCHASE PAYMENT ALLOCATION The initial Purchase Payment will be allocated to the Subaccounts and to the Guaranteed Interest Account as you directed in the application and as indicated on the Schedule. We allocate any subsequent Purchase Payment among the Subaccounts and the Guaranteed Interest Account on the same basis as the initial Purchase Payment unless we receive a Written Notice with new instructions. In states where we are required to refund Purchase Payments during the Free Look Period, that portion of the initial Purchase Payment to be allocated to any Subaccount is allocated to the Fidelity VIP Money Market Subaccount for a period of 15 days from the date that the Contract is mailed from the Customer Service Center. At the expiration of this period, such portion of the Purchase Payment, as adjusted to reflect the investment performance of the Fidelity VIP Money Market Subaccount during this period, is then allocated to the Subaccounts as described above. Form 15208-95 VARIABLE ACCOUNT The Variable Account is an account established by us pursuant to the laws of the State of Texas, to separate the assets funding the variable benefits for the class of Contracts to which this Contract belongs from the other assets of the Company. The Variable Account is registered as a unit investment trust under the Investment Company Act of 1940 (the "1940 Act"). All income, gains and losses, realized or unrealized, from assets allocated to the Variable Account are credited to or charged against the Variable Account without regard to other income, gains or losses of the Company. The assets of the Variable Account are our property, but are separate from our General Account and any other separate account maintained by us. That portion of the assets of the Variable Account which is equal to the reserves and other Contract liabilities with respect to the Variable Account is not chargeable with liabilities arising out of any other business we may conduct. We have the right to transfer to our General Account any assets of the Variable Account that are in excess of such reserves and other liabilities. The Variable Account is divided into Subaccounts, each of which invests in a corresponding Portfolio designed to meet the objectives of the Subaccount. The current Subaccounts are shown on the Schedule. We may, from time to time, subject to review by the SEC and other regulatory authorities:

  • Lease Payments No Borrower will, or will permit any Subsidiary to, directly or indirectly, incur or assume (whether pursuant to a Guarantee or otherwise) any liability for rental payments except in the Ordinary Course of Business.

  • Pre-Payment The Tenant shall: (check one) ☐ - Pre-Pay Rent in the amount of $ for the term starting on , 20 and ending on , 20 . The Pre-Payment of Rent shall be due upon the execution of this Agreement. ☐ - Not be required to Pre-Pay Rent.

  • Advance Payment The right to indemnification conferred in this Article VII shall include the right to be paid or reimbursed by the Company the reasonable expenses incurred by a Person of the type entitled to be indemnified under Section 7.3 who was, is or is threatened to be made a named defendant or respondent in a Proceeding in advance of the final disposition of the Proceeding and without any determination as to the Person’s ultimate entitlement to indemnification; provided, however, that the payment of such expenses incurred by any such Person in advance of the final disposition of a Proceeding shall be made only upon delivery to the Company of a written affirmation by such Person of his or her good faith belief that he has met the standard of conduct necessary for indemnification under Article VII and a written undertaking, by or on behalf of such Person, to repay all amounts so advanced if it shall ultimately be determined that such indemnified Person is not entitled to be indemnified under this Article VII or otherwise.

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