Xxxxx Payment. After execution of this Agreement, the City of Minot will pay the grant funds for the Grant Project as follows:
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. Provided Grantee is in compliance with the terms of this Agreement, Impact 100 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 ________ Installment payments may be withheld or delayed in the event (i) a report required by paragraph IIB is not received or not approved by Impact 100 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. That the amount of the grant payment represents full payment to the GRANTEE for the calendar year.
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. 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. Immediately prior to the Closing, Buyer shall pay to Xxxxxxx Xxxxx, on behalf of the Company, the Xxxxx Payment in consideration for Xxxxxxx Xxxxx'x transfer to the Company certain shares of Company Stock owned by Xxxxxxx Xxxxx and for other consideration.
Xxxxx Payment. Within forty five (45) days of termination or expiration of this Agreement, a final payment shall be made by Licensee covering Net Sales of Licensed Product during the whole or partial calendar quarter preceding such termination or expiration.
Xxxxx Payment. Any unpaid compensation or reimbursement of expenses is due to Distributor within 15 calendar days of the termination date provided in the notice of termination.
