Amounts of Payments Clause Samples

The 'Amounts of Payments' clause defines the specific sums of money that are to be paid under the terms of an agreement. It typically outlines how much one party owes to another, the schedule or timing of these payments, and any conditions that might affect the payment amounts, such as adjustments for taxes or penalties for late payment. By clearly specifying the financial obligations of each party, this clause ensures transparency and helps prevent disputes over payment expectations.
Amounts of Payments. Subject to the following paragraphs of Section 3.11, payments for each Discrete Component or Facility will be made only in the amount of the Purchase Price for the respective Discrete Component or Facility. Nothing herein shall require the City in any event (i) to pay more than the Actual Cost of a Facility or Discrete Component, or (ii) to make any payment beyond the available funds in the Improvement Fund. The parties hereto acknowledge and agree that all payments to the Owner for the Purchase Prices of Facilities or Discrete Components are intended to be reimbursements to the Owner for monies already expended or for immediate payment by the Owner (or directly by the City) to third parties in respect of such Facilities and/or Discrete Components.
Amounts of Payments. In partial consideration of the right and license -------------------- granted in the Agreement, Licensee shall pay to Licensor: (a) upon execution of this Agreement, a License Initiation Fee in the amount of [*] which includes reimbursement of expenses incurred by Licensor through October 1, 1997, in preparing, filing, prosecuting and maintaining the Licensed Patents; plus (b) an annual minimum royalty of $10,000, payable on each anniversary date of this Agreement for any year in which earned royalties as defined in Section 4.1(c) are not paid, provided that [*] of such annual minimum royalty payments shall be cumulatively creditable against the earned royalties specified in Section 4.1(c), such credit to be taken by reducing the earned royalty rate of Section 4.1(c) by not more than [*] (that is, to an effective rate of not less than [*])plus (c) an earned royalty equal to [*] of the Net Selling Price of Licensed Products Sold by or for Licensee and its Sublicensees; plus (d) a milestone payment of [*] for the first filing of an Investigational New Drug (IND) application with the United States Food and Drug Administration or a foreign equivalent thereof; plus (e) a milestone payment of [*] for the first acceptance of a New Drug Application (NDA) by the United States Food and Drug Administration or a foreign equivalent thereof;
Amounts of Payments. Subject to the following paragraphs of this Section 10(h), payments for each City Acquisition Facility or Discrete Component will be made only in the amount of the Purchase Price for the respective City Acquisition Facility or Discrete Component. Nothing herein shall require the City in any event (i) to pay more than the Actual Cost of a City Acquisition Facility or Discrete Component, or (ii) to make any payment beyond the available funds in the Special Fund and Improvement Fund. The parties hereto acknowledge and agree that all payments to Owner for the Purchase Price of City Acquisition Facilities or Discrete Component are intended to be reimbursements to Owner for monies already expended or for immediate payment by Owner (or directly by the City) to third parties in respect of such City Acquisition Facilities or Discrete Component.
Amounts of Payments. Subject to the following paragraphs of this Section 9(h), payments for each Acquisition Facility will be made only in the amount of the Purchase Price for the respective Acquisition Facility. Nothing herein shall require the City in any event (i) to pay more than the Actual Cost of an Acquisition Facility, or (ii) to make any payment beyond the available funds in the City Facilities Account. The parties hereto acknowledge and agree that all payments to Owner for the Purchase Price of Acquisition Facilities are intended to be reimbursements to Owner for monies already expended or for immediate payment by Owner (or directly by the City) to third parties in respect of such Acquisition Facilities.
Amounts of Payments. Subject to the following paragraphs of this Section 5.06, payments for each Discrete Component or Facility will be made in an amount not to exceed (i) upon Substantial Completion of a Facility or Discrete Component, eighty percent (80%) of the Purchase Price for the respective Discrete Component or Facility (the “80% Payment”); and (ii) upon the Acceptance Date of such Facility or Discrete Component, release of any subdivision improvement bond related to the Facility, and the posting of a maintenance bond for the Facility, the remaining twenty percent (20%) of the Purchase Price for the respective Discrete Component or Facility (“20% Payment”). Nothing herein shall require the City in any event (i) to pay more than the Actual Cost of a Facility or Discrete Component; or (ii) to make any payment beyond the available funds in the Improvement Fund, after taking into account any amounts needed by the City for purposes described in the last paragraph of Section 4.03 hereof. The parties hereto acknowledge and agree that all payments to the Developer for the Purchase Prices of Facilities and Discrete Components are intended to be reimbursements to the Developer for monies already expended or for immediate payment by the Developer (or directly by the City) to third parties in respect of such Facilities and/or Discrete Components.
Amounts of Payments. The Instalment Amount (as specified in the Loan Terms) has been calculated on the basis of a period equivalent to the Nominal Loan Term and on the basis of the Interest Rate as at the date this Agreement was prepared (and will change whenever the Interest Rate is changed) . Unless repayment of the Loan has been demanded as set out above before the end of the Nominal Loan Term, all amounts outstanding, including any balance of the Loan and interest shall be paid on the last day of that period.
Amounts of Payments. The Merchant may, depending on the degree of integration of the Website with the Portal, provide ▇▇▇ with additional personal data of the Payers, in particular: a. first and last name, b. e-mail address,
Amounts of Payments 

Related to Amounts of Payments

  • Collection of Payments Borrower authorizes Bank to collect all principal, interest and fees due under each credit subject hereto by charging any deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.

  • Allocation of Payments The Assignor and the Assignee agree that (i) the Assignor shall be entitled to any payments of principal with respect to the Assigned Interest made prior to the Assignment Date, together with any interest and fees with respect to the Assigned Interest accrued prior to the Assignment Date, (ii) the Assignee shall be entitled to any payments of principal with respect to the Assigned Interest made from and after the Assignment Date, together with any and all interest and fees with respect to the Assigned Interest accruing from and after the Assignment Date, and (iii) the Agent is authorized and instructed to allocate payments received by it for account of the Assignor and the Assignee as provided in the foregoing clauses. Each party hereto agrees that it will hold any interest, fees or other amounts that it may receive to which the other party hereto shall be entitled pursuant to the preceding sentence for account of such other party and pay, in like money and funds, any such amounts that it may receive to such other party promptly upon receipt.

  • Proration of Payments If any Lender shall obtain any payment or other recovery (whether voluntary, involuntary, by application of offset or otherwise, on account of (a) principal of or interest on any Loan, but excluding (i) any payment pursuant to Section 8.7 or 15.6 and (ii) payments of interest on any Affected Loan) or (b) its participation in any Letter of Credit) in excess of its applicable Pro Rata Share of payments and other recoveries obtained by all Lenders on account of principal of and interest on the Loans (or such participation) then held by them, then such Lender shall purchase from the other Lenders such participations in the Loans (or sub-participations in Letters of Credit) held by them as shall be necessary to cause such purchasing Lender to share the excess payment or other recovery ratably with each of them; provided that if all or any portion of the excess payment or other recovery is thereafter recovered from such purchasing Lender, the purchase shall be rescinded and the purchase price restored to the extent of such recovery.

  • Reallocation of Payments Any payment of principal, interest, fees or other amounts received by the Administrative Agent for the account of that Defaulting Lender (whether voluntary or mandatory, at maturity, pursuant to Article VIII or otherwise, and including any amounts made available to the Administrative Agent by that Defaulting Lender pursuant to Section 10.08), shall be applied at such time or times as may be determined by the Administrative Agent as follows: first, to the payment of any amounts owing by that Defaulting Lender to the Administrative Agent hereunder; second, to the payment on a pro rata basis of any amounts owing by that Defaulting Lender to the L/C Issuer or Swing Line Lender hereunder; third, if so determined by the Administrative Agent or requested by the L/C Issuer or Swing Line Lender, to be held as Cash Collateral for future funding obligations of that Defaulting Lender of any participation in any Swing Line Loan or Letter of Credit; fourth, as the Borrower may request (so long as no Default or Event of Default exists), to the funding of any Loan in respect of which that Defaulting Lender has failed to fund its portion thereof as required by this Agreement, as determined by the Administrative Agent; fifth, if so determined by the Administrative Agent and the Borrower, to be held in a non-interest bearing deposit account and released in order to satisfy obligations of that Defaulting Lender to fund Loans under this Agreement; sixth, to the payment of any amounts owing to the Lenders, the L/C Issuer or Swing Line Lender as a result of any judgment of a court of competent jurisdiction obtained by any Lender, the L/C Issuer or Swing Line Lender against that Defaulting Lender as a result of that Defaulting Lender’s breach of its obligations under this Agreement; seventh, so long as no Default or Event of Default exists, to the payment of any amounts owing to the Borrower as a result of any judgment of a court of competent jurisdiction obtained by the Borrower against that Defaulting Lender as a result of that Defaulting Lender’s breach of its obligations under this Agreement; and eighth, to that Defaulting Lender or as otherwise directed by a court of competent jurisdiction; provided that if (x) such payment is a payment of the principal amount of any Loans or L/C Borrowings in respect of which that Defaulting Lender has not fully funded its appropriate share and (y) such Loans or L/C Borrowings were made at a time when the conditions set forth in Section 4.02 were satisfied or waived, such payment shall be applied solely to pay the Loans of, and L/C Borrowings owed to, all non-Defaulting Lenders on a pro rata basis prior to being applied to the payment of any Loans of, or L/C Borrowings owed to, that Defaulting Lender. Any payments, prepayments or other amounts paid or payable to a Defaulting Lender that are applied (or held) to pay amounts owed by a Defaulting Lender or to post Cash Collateral pursuant to this Section 2.16(a)(ii) shall be deemed paid to and redirected by that Defaulting Lender, and each Lender irrevocably consents hereto.

  • Return of Payments (i) If Agent pays an amount to a Lender under this Agreement in the belief or expectation that a related payment has been or will be received by Agent from a Borrower and such related payment is not received by Agent, then Agent will be entitled to recover such amount from such Lender on demand without setoff, counterclaim or deduction of any kind, together with interest accruing on a daily basis at the Federal Funds Rate. (ii) If Agent determines at any time that any amount received by Agent under this Agreement must be returned to any Borrower or paid to any other Person pursuant to any insolvency law or otherwise, then, notwithstanding any other term or condition of this Agreement or any other Financing Document, Agent will not be required to distribute any portion thereof to any Lender. In addition, each Lender will repay to Agent on demand any portion of such amount that Agent has distributed to such Lender, together with interest at such rate, if any, as Agent is required to pay to any Borrower or such other Person, without setoff, counterclaim or deduction of any kind.