Amount and Timing of Payment Sample Clauses

Amount and Timing of Payment. The Shares are being issued hereunder pursuant to that certain Material Supply Agreement effective as of November 2, 2009, by and between Subscriber and the Company as consideration for certain development work performed by Subscriber. Pursuant to said Material Supply Agreement, the Shares are being issued at a per share price of $[*]. No payment or further consideration is due from Subscriber for issuance of the Shares.
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Amount and Timing of Payment. A. Settlement Amount and Completion of Defendants’ Duties
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Amount and Timing of Payment. In consideration of the Participant's services rendered to the Company during the Bonus period, 100% of the Bonus, payable to the Participant (the "Deferred Compensation"), shall be deferred and made to the Participant on the Payment Date. As additional compensation hereunder, interest at the rate of 6.0% per annum shall accrue as to the Deferred Compensation commencing on January 1, 2006 and ending on the Payment Date. Such interest shall be paid on the date on which the Deferred Compensation is paid.
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Amount and Timing of Payment. Austin shall pay all reasonable and necessary costs associated with Supplemental Water as set forth below. Further, ▇▇▇▇▇▇’▇ obligations to pay shall continue upon Termination as may be set forth in any written agreement regarding a Supply Decision as contemplated by Sections 3.4.4 and 5.4.1 of this SWSA. 3.7.1. Supplemental Water from LCRA’s Raw Water System 3.7.1.1. For Supply Increments (or portions thereof) to be provided from LCRA’s Raw Water System, Austin’s payments shall commence when the Supply Decision becomes effective as set forth under Section 3.4.4 and LCRA’s reservation of such water for Austin’s use. 3.7.1.2. Unless the Parties agree otherwise, ▇▇▇▇▇▇ shall pay LCRA's then current and Board-approved rates, charges, and fees applicable to Firm Water Supply for any Supply Increment (or portion thereof) to be made available from LCRA’s Raw Water System, after accounting for Conveyance, Delivery or System Losses, credits for Interruptible Indirect Reuse as set forth in Section 3.8 of this SWSA, and any reductions in reservation fees as may be determined appropriate based on the recommendation of the Water Partnership, as set forth herein: For a particular Supply Increment (or portion thereof) to be provided from the LCRA Raw Water System, the Water Partnership shall include as part of its Supply Decision a recommendation regarding an appropriate reduction, if any, in the amount of reservation fees to be paid for the Supplemental Water. The Water Partnership shall base its recommendation, if any, on the following factors: a. implementation by ▇▇▇▇▇▇ of Interruptible Indirect Reuse under the 1999 Agreement that could allow some portion of the reservation fees paid by ▇▇▇▇▇▇ under the 1999 Agreement to be applied towards reservation of some portion of Supplemental Water from the LCRA’s Raw Water System; b. implementation of a system operation of LCRA’s and ▇▇▇▇▇▇’▇ Existing Water Rights together, as they may be amended in the future, that may be recommended by the Water Partnership, and which increases the amount of Firm Water legally and physically available for diversion and use of water from the Colorado River, which increase is confirmed by TCEQ or other applicable regulatory authority; c. the status of LCRA’s water sale contracts with existing customers at the time the Supply Decision is to be made; and d. any other factor the Water Partnership deems appropriate. In any event, the Water Partnership may not recommendshall ensure that, as part ...
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Amount and Timing of Payment. The City shall pay Colliers a fee of $175,000 (U.S. dollars) in two installments, as follows: (a) The City shall pay $87,500 to Colliers within 10 work days after the City and Rapton LLC have entered into the Lease. (b) The City shall pay $87,500 to Colliers within 10 work days after the beginning of the Operations Phase described in section 2.02(A)(3) of the Lease.
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Amount and Timing of Payment. In consideration for the provision of Covered Services, MHG shall pay Provider Group the Capitation Payment provided for on Exhibit B hereto on or before the fifteenth (15th) of each month. Provider Group shall be solely responsible for providing compensation to its Specialist's. MHG and Provider Group acknowledge that the Capitation Payment specified on Exhibit B is based on the current scope of Covered Services to be furnished by Provider Group and on the current enrollment, benefit structure, copayments and deductibles of the contracting Plans. In the event that there is a material increase in the scope or utilization of the Covered Services to be furnished by Specialist's affiliated with Provider Group or the enrollment of the contracting Plans, or a material decrease in number of covered lives or a material change in the benefit structure, copayments or deductibles of the contracting Plans, MHG and Provider Group shall negotiate in good faith a revised Capitation Payment to account for such increase or change. Provider Group agrees to provide MHG with all information required of Provider Group pursuant to MHG's contract with Plans on a timely basis.
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Related to Amount and Timing of Payment

  • Timing of Payment Notwithstanding anything herein to the contrary, if the date on which any payment is to be made pursuant to this Indenture or the Notes is not a Business Day, the payment otherwise payable on such date shall be payable on the next succeeding Business Day with the same force and effect as if made on such scheduled date and (provided such payment is made on such succeeding Business Day) no interest shall accrue on the amount of such payment from and after such scheduled date to the time of such payment on such next succeeding Business Day and the amount of any such payment that is an interest payment will reflect accrual only through the original payment date and not through the next succeeding Business Day.

  • Timing of Payments All payments of Expenses (including without limitation Expense Advances) by the Company to the Indemnitee pursuant to this Agreement shall be made to the fullest extent permitted by law as soon as practicable after written demand by Indemnitee therefor is presented to the Company, but in no event later than thirty (30) business days after such written demand by Indemnitee is presented to the Company, except in the case of Expense Advances, which shall be made no later than ten (10) business days after such written demand by Indemnitee is presented to the Company.

  • Amount of Payment The “Early Termination Payment” payable to a Member pursuant to Section 4.3(a) shall equal the present value, discounted at the Agreed Rate and determined as of the Early Termination Reference Date, of all Tax Benefit Payments (other than any Tax Benefit Payments in respect of Taxable Years ending prior to the Early Termination Effective Date) that would be required to be paid by the Corporation to such Member, beginning from the Early Termination Effective Date and using the Valuation Assumptions. For the avoidance of doubt, an Early Termination Payment shall be made to each Member in accordance with this Agreement, regardless of whether such Member has Exchanged all of its Units as of the Early Termination Effective Date.

  • Timing of Payment or Performance When the payment of any obligation or the performance of any covenant, duty or obligation is stated to be due or performance required on a day which is not a Business Day, the date of such payment (other than as described in the definition of Interest Period) or performance shall extend to the immediately succeeding Business Day.