Payments to be made. The NA must make the following payments to the beneficiary: - a first pre-financing payment; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.
Payments to be made. The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.
Payments to be made. In the event that any one of the losses enumerated in subparagraphs (1), (2) and
Payments to be made. In the event that any one of the losses enumerated in subparagraphs (1), (2) and (3) below results from an injury sustained directly from an accident covered in paragraph (a) and independently of all other causes and such loss occurs or commences within the time limits set forth in subparagraphs (1), (2) and (3) below, the carrier will provide, subject to the terms and conditions herein contained, and less any amounts payable under Group Policy Contract GA-23000 of the Travelers Insurance Company or any other medical or insurance policy or plan paid for in its entirety by the carrier, the following benefits:
Payments to be made. The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - [NA to select if interim payments are foreseen] [one] [a first [and second] [and third][same for further] interim payment[s], on the basis of the request[s] for interim payment[s] referred to in Article I.4.3;] - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.
Payments to be made. (a) The Borrowers shall make each payment (including principal of or interest on any Loan or any Non-Use Fees or other amounts) or deposit hereunder and under any other Loan Document not later than 3:00 p.m., New York City time, on each Deposit Date or Payment Date, as applicable, in immediately available funds, without setoff, defense or counterclaim (i) in the case of interest, Non-Use Fees or Targeted Principal, on the Deposit Date immediately preceding the Payment Date that relates to the Interest Period for which such amount is owing, and (ii) in each other case on the date on which such amount is due. Each such payment shall be made to the Lender at such place as may be designated from time to time by the Lender in writing to the Borrowers. If any deposit or payment hereunder or under the Loans becomes due and payable on a day other than a Business Day, such amount shall be due and payable on the next succeeding Business Day. If the date for any deposit, payment or prepayment hereunder is extended by operation of law or otherwise, interest with respect thereto shall be payable at the then-applicable Interest Rate during such extension.
(b) Except as otherwise expressly provided herein, whenever any payment (including principal of or interest on any Loan or any Non-Use Fees or other amounts) hereunder or under any other Loan Document shall become due, or otherwise would occur, on a day that is not a Business Day, such payment may be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of interest or Non-Use Fees, if applicable.
(c) If on any Deposit Date, all or any portion of the amounts required to be deposited in the Sub-Account pursuant to Section 5.03(b) are not deposited by or on behalf of the Borrowers by the time specified in the first sentence of Section 5.04(a), then the Lender shall immediately have the right to take control of the Collection Account in accordance with the Collection Account Control Agreement. Such remedy shall be in addition to and not exclusive of any other remedies provided for under this Agreement.
Payments to be made. The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.
2 1. Normal payment schedule for grant agreements of maximum two years included: normally one pre-financing payment of 80% and a balance payment of 20%; in the case of Key Action 1 in Higher Education, the balance payment will be normally replaced by a further pre- financing based on an interim report. However, in case of lack of sufficient payment appropriations, the NA may:
a) reduce the first pre-financing to a percentage between 60 and 80% and apply a balance payment of 40-20% of the maximum grant amount, or
b) split the first pre-financing into two payments without interim report, whereby the total of both payments amounts to 80% of the maximum grant amount, and a balance payment of 20% of the maximum grant amount.
Payments to be made. In the event that any one of the losses enumerated in subparagraphs (1), (2) and (3) below, results from an injury sustained directly from an accident or commences within the time limits set forth in subparagraphs (1), (2) and (3) below, the Carrier will provide, subject to the terms and conditions herein contained, and less any amounts payable under Group Police Contract GA-23000 of The Traveler’s Insurance Company or any other medical or insurance policy or plan paid for in its entirety by the Carrier, the following benefits:
(1) Accidental Death or Dismemberment The Carrier will provide for loss of life or dismemberment occurring within 120 days after date of an accident covered in paragraph (a); Loss of Life $150,000 Loss of Both Hands $150,000 Loss of Both Feet $150,000 Loss of Sight of Both Eyes $150,000 Loss of One Hand and One Foot $150,000 Loss of One Hand and Sight of One Eye $150,000 Loss of One Foot and Sight of One Eye $150,000 Loss of One Hand or One Foot or Sight of One Eye $75,000 “Loss” shall mean, with regard to hands and feet, dismemberment by severance through or above wrist or ankle joints; with regard to eyes, entire and irrecoverable loss of sight. No more than $150,000 will be paid under this paragraph to any one employee or his personal representative as a result of any one accident.
Payments to be made. The Commission must make the following payments to the beneficiary: - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.
Payments to be made. Each Party shall reimburse the other for its share of Shared Liabilities and pay any reimbursements due the other Party as Shared Liabilities or reimbursable items are paid.
