Amount of Each Payment Sample Clauses

Amount of Each Payment. The amount of each payment shall be the product of the Revenue Percentage and the Gross Revenues from the Measurement Period ended immediately prior to the payment date.
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Amount of Each Payment. Each year, the Lender shall be entitled to receive from the Borrower the Lender’s Pro Rata Share of the following amount:
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Amount of Each Payment. The amount of the first payment is shown on the Data Pages as the Total Initial Payment Amount; the Total Initial Payment Amount shown is the sum of the Fixed Income Annuity payment amount and the first Variable Income Annuity payment amount. With respect to later payments, each monthly payment will be the sum of the Fixed Income Annuity payment and the Variable Income Annuity payment, determined as follows: (a) Each Fixed Income Annuity payment will be made at the amount shown on the Data Pages. (b) The amount of the second and third monthly Variable Income Annuity payments with respect to each applicable Investment Fund will be the same as the amount of the first payment. The amount of the fourth and each subsequent monthly payment will be the number of Annuity Units for each Investment Fund multiplied by the Average Annuity Unit Value for the second calendar month immediately preceding the due date of the payment. The fourth and subsequent monthly Variable Income Annuity payments may increase or decrease in amount, depending on whether the actual rate of net investment return (after charges) of the applicable Investment Fund is higher or lower than the Assumed Base Rate of Net Investment Return shown on the Data Pages. Payments will not be increased or decreased in amount because of mortality or expense experience.
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Amount of Each Payment. The amount of each payment shall be calculated by taking the Revenue Percentage multiplied by the: [ ] Gross Revenues [ X ] Net Revenues from the Measurement Period ended immediately prior to the payment date.
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Related to Amount of Each Payment

  • Minimum Amount of Each Advance Each Eurodollar Advance shall be in the minimum amount of $5,000,000 and in multiples of $1,000,000 if in excess thereof. Floating Rate Advances may be in any amount.

  • Amount of Fee The Website Hosting and TSR Delivery Fee shall be based on the number of Funds invested in by Contract Owners.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.