Xxxxx of Payment. Nothwithstanding any provision to the contrary in this Agreement, if the Executive is deemed on the date of termination to be a “specified employee” within the meaning of that term under Code Section 409A(a)(2)(B) of the Internal Revenue Code of 1986, as amended (the “Code”), then with regard to any payment of the provision of any benefit that is required to be delayed in compliance with Code Section 409A(a)(2)(B), such payment or benefit shall not be made or provided prior to the earlier of (i) the expiration of the six (6) month period measured from the date of Executive’s “separation of service (as such term is defined under Code Section 409A) or (ii) the date of Executive’s death (collectively, the “Delay Period”). Upon expiration of the Delay Period, all payments and benefits delayed pursuant to this section (whether they would have otherwise been payable in a single sum or in installments in the absence of such delay) shall be paid or reimbursed to the Executive immediately in a lump sum less applicable withholding, and any remaining payments and benefits due under this Agreement shall be paid or provided in accordance with the normal payment dates specified herein.
Xxxxx of Payment. Subject to Section 14.2, payments of principal, Make-Whole Amount, if any, and interest becoming due and payable on the Notes shall be made in New York, New York, at the principal office of HSBC Bank USA, National Association in such jurisdiction. The Company may at any time, by notice to each holder of a Note, change the place of payment of the Notes so long as such place of payment shall be either the principal office of the Company in such jurisdiction or the principal office of a bank or trust company in such jurisdiction.
Xxxxx of Payment. Subject to Section 15.2, payments of principal, Make-Whole Amount, if any, Excess Leverage Fees, if any, and interest becoming due and payable on the Notes shall be made in New York, New York at the principal office of Bank of America, N.A. in such jurisdiction. The Issuer may at any time, by notice to each holder of a Note, change the place of payment of the Notes so long as such place of payment shall be either the principal office of the Issuer in such jurisdiction or the principal office of a bank or trust company in such jurisdiction.
Xxxxx of Payment. 2 F. Advance Payment.......................................... 2
Xxxxx of Payment. 8.1 SD will submit invoices to InCard referencing the necessary information to match line items from the purchase orders. Receipts will either be registered by direct shipment or by drop shipment. In the case of drop shipment, the contractor or third party receiving the goods will pass to InCard formal receiving documentation indicating the date of receipt and the quantity of each receipt for each line item on the InCard Purchase Order.
Xxxxx of Payment. Subject to Section 14.2, payments of principal, Make-Whole Amount, if any, and interest becoming due and payable on the Notes shall be made at the principal office of the Company in Racine, Wisconsin. The Company may at any time, by notice to each holder of a Note, change the place of payment of the Notes so long as such place of payment shall be either the principal office of the Company in such jurisdiction or the principal office of a bank or trust company in such jurisdiction.
Xxxxx of Payment. The principal of, and interest and other cherges on, the Loan shall be paid at such plnces as the Bank shall reasonably rE:quest.
Xxxxx of Payment. Subject to Section 15.2, payments of principal, Make-Whole Amount [or Modified Make-Whole Amount], if any, and interest becoming due and payable on the Notes shall be made in [City], [State]24 at the principal office of [_____________________]25 in such jurisdiction. The Company may at any time, by notice to each holder of a Note, change the place of payment of the Notes so long as such place of payment shall be either the principal office of the Company in such jurisdiction or the principal office of a bank or trust company in such jurisdiction.26
Xxxxx of Payment. Printing of drawings for your use and for distribution to other consultants and authorities, as well as associated postage and packaging costs will be charged in addition. Printing of A1 sheets will be charged at $6.50 per page. Printing of A4 and A3 are included within the Lump sum fee. Planning Application & Building permit fees are to be paid directly by the client. I propose a lump sum fee as detailed for each option below based on the services being provided. The lump sum fee is calculated on the anticipated time to undertake the items as listed below as well as the value of Live Architecture’s knowledge and experience. The fee stages are as follows: Work Stage Site analysis & Concept Designs Design Development Construction Documentation Optional Add ons Site Analysis ✓ Concept Designs x 2 ✓ Design Development with 3d modelling ✓ Planning Application ✓ Construction Documentation – Xxx 0 - Xxxx Xxxx - Xxxxx Xxxx - Xxxxxxxxxx - Window & Door Schedule - Roof Plan - Sections x 2 & details - Electrical Plan $5,940 + gst Construction Documentation – Xxx 0 - Xxxx Xxxx - Xxxxx Xxxx - Elevations - Window & Door Schedule - Roof Plan - Sections x 2 & details - Electrical Plan $9,000 + gst Energy Rating & Sustainability options Preliminary (incl. above) Final (incl. above) Joinery & Wet Area Elevations $1,200 + GST (per lot) Specification (internal finishes, colour schedule, schedule of fittings & fixtures) $1,100 + GST (per lot) Lump Sum Fee $2,700 + gst $6,120 + gst Note: internal selection of colours, fittings & fixtures is included in the specification as an option, otherwise it will be at the client’s discretion. External colours are assisted by the Architect. On appointment, payments plus expenses are to be paid at the completion of each stage. Payments are to be received within 14 days of date of invoice. An invoice for a 25% deposit of the first stage will be forwarded after acceptance of the Fee Proposal is received.
Xxxxx of Payment. The Town agrees to pay the Contractor for the full and satisfactory performance of all work required by this Contract the total sum of $ subject to additions and deductions as may be agreed upon in writing and/or provided for in the Contract, and after work is complete and has been accepted by the Town.
