Xxxxx Payment. This is the last payment made to a contractor on a running account, on completion of this contract and the full settlement of the account.
Xxxxx Payment. The monthly lease payment for occupancy and use of the Premises shall be $ 650.00 (Six Hundred and fifty only) per month, exclusive of strata fees, property taxes and utilities, which shall also be the full responsibility of the Tenant. The monthly lease payment shall be due and payable, in advance, by the Tenant to the Owner at the Owner's office, set out above, on or before the first day of the month during the term of this Lease. If the monthly lease payment is made by cheque, the cheque shall be made payable to 543517 B.C. Ltd.
Xxxxx Payment. After execution of this Agreement, the City of Minot will pay the grant funds for the Grant Project as follows:
1. Grantee shall send City of Minot Finance Director documentation establishing that the loan has been approved by Xxxxxxx’s Loan Review Committee and the Bank of North Dakota at least five (5) business days prior to an applicable closing.
2. City of Minot Finance Director, or his or her designee, after review of documents and confirmation that the documents and request are in conformance with the approved Grant Application and Grant Program, shall provide the requested funds to the Bank of North Dakota prior to the loan closing.
3. If the loan does not close, Xxxxxxx shall request Bank of North Dakota return funds to City of Minot as soon as it is determined the loan will not be closed.
4. Requested funding may be withheld if the information provided to the City of Minot Finance Director does not comply with the requirements of this Agreement or in the event of a breach of any of the terms of this Agreement by Grantee.
Xxxxx Payment. Provided Grantee is in compliance with the terms of this Agreement, Impact100 Chicago will pay the Grant in ____ (__) installments as follows: First: $_________ on or before __________________ Second: $_________ on or before __________________ Third….. Installment payments may be withheld or delayed in the event (i) a report required by paragraph II (B) is not received or not approved by Impact100 Chicago, (ii) there is a delay in completing the Grant Purposes or (iii) there is a breach of any of the terms of this Agreement by Grantee.
Xxxxx Payment. Payments are nonrefundable.
Xxxxx Payment. At the Effective Time, the Bank shall pay as bonus to Xxxxx Xxxxx, the Bank’s President, an amount equal to $70,000 (the “Xxxxx Payment”); provided, however, that the Xxxxx Payment will not be paid unless the Bank has received approval from the OCC to make such payment; provided, further, that if the approval from the OCC is received and the Xxxxx Payment is made, the amount of the Xxxxx Payment shall be included in the Company Transactional Expenses.
Xxxxx Payment. Provided Grantee is in compliance with the terms of this Agreement, Impact 100 NYC will pay the Grant funds for the Grant Project in installments as follows: . Installment payments may be withheld in the event of delays in completing the Grant Project as defined and described in paragraph 1B herein and/or a breach of any of the terms of this Agreement by Grantee.
Xxxxx Payment. Provided Grantee is following the terms of this Agreement, the City of Minot will pay the grant funds for the Grant Project as follows:
1. Grantee shall send City of Minot Finance Director documentation establishing that the loan has been approved by Grantee’s Loan Review Committee and the Bank of North Dakota at least five (5) business days prior to an applicable closing.
2. City of Minot Finance Director, or his or her designee, after review of documents and confirmation that the documents and request are in conformance with the approved Grant Application and Grant Program, shall provide the requested funds to Grantee prior to the loan closing.
3. If the loan does not close within ten (10) business days of the originally scheduled closing, Grantee shall return funds to City of Minot immediately.
4. Requested funding may be withheld if the information provided to the City of Minot Finance Director does not comply with the requirements of this Agreement or in the event of a breach of any of the terms of this Agreement by Grantee.
Xxxxx Payment. Provided Grantee is in compliance with the terms of this Agreement, Impact Grants Chicago will pay the Grant in installments as follows: First: $ on or before Second: $ on or before Third: $ on or before Fourth: $ on or before Impact Grants Chicago may withhold or delay installment payments in the event (i) a report required by paragraph II.B. is not received or not approved by Impact Grants Chicago, (ii) there is a delay in completing the Grant Purposes or (iii) Grantee breaches any of the terms of this Agreement.
Xxxxx Payment. GRANTOR will make an Economic Development Program Grant available to GRANTEE in accordance with Section 3 above. GRANTEE acknowledges that the payment of funds hereunder shall be subject to, and made solely from, annual appropriations of GRANTOR in the budget year in which they are to be paid as may be legally set aside for the implementation of Article III, Section 52A of the Texas Constitution, Chapter 380 of the Texas Local Government Code, or any other economic development or financing program authorized by statute or home-rule powers of GRANTOR under applicable Texas law, subject to any applicable limitations or procedural requirements. In the event that GRANTOR does not appropriate funds necessary to pay the Grants in any budget year (as reflected in GRANTOR's adopted budget for such year), GRANTOR shall not be liable to GRANTEE for such payments or expenditures unless and until such appropriation of funds is made provided, however, that, in such event, GRANTEE may, in its sole discretion, terminate this Agreement, in which event GRANTEE and GRANTOR shall have no further obligations under this Agreement including, but not limited to any obligations for the year in respect to which said unappropriated funds relate. In the event GRANTOR does not appropriate funds necessary to pay GRANTEE in a particular budget year, GRANTOR shall appropriate funds the following budget year(s) to pay funds due to GRANTEE. Failure of GRANTOR to appropriate funds in a particular budget year in which they are due and owing to GRANTEE shall not relieve GRANTOR of obligation to pay GRANTEE these funds in the subsequent year(s).