Consideration and Payment Schedule Clause Samples

Consideration and Payment Schedule. Both the Transferor and the Transferee agree that the consideration of 70% equity of the Target Company (hereinafter referred to as the "Consideration") shall be RMB135,000,000.00 (including tax). In any cases, the amount of the Consideration will not be adjusted. But if any party breaches this Agreement, the breaching party shall take the corresponding liabilities of breach. 4.1.1 The Consideration shall be paid in Renminbi or equivalent US Dollars (the exchange rate between RMB and USD shall be the rate upon each installment of payment) by installments. 4.1.2 Both the Transferor and the Transferee agree the value of the corresponding equity of the Target Company and its related companies listed in Annex I is included in the Consideration. After this acquisition, the Target Company shall achieve the shareholding structure listed in Annex III.
Consideration and Payment Schedule. KCPH shall pay OIT per the Budget as defined in each Task Order.
Consideration and Payment Schedule. That the Purchaser hereby agrees to purchase from the Developer and the Developer hereby agrees to sell to the Purchaser in the said project "N1 PRIMA" Flat/Shop/Office No. ………………. on the Floor admeasuring area …………..Sq. Ft. i.e.……………. Sq. Meters., in the building ………………………, which said premises is more particularly described in the Schedule - II written hereunder and hereinafter referred to as the said premises, for the lump sum consideration of Rs.……………/- ( Rupees ……………….. Only) which is to be paid by the Purchaser to Developer as under :- MODE OF PAYMENT: i) Rs /- Before execution of these presents ii) Rs. ………../- to be paid at time of registration or after completion of building up to Plinth level (Whichever is earlier) Also the additional amounts towards Stamp duty, Registration, Service tax, VAT, MSEB charges and other incidental charges to be paid at the time of registration. 25% of total amount iii) Rs /- to be paid after completion of building up to first slab 15% of total amount iv) Rs. ………../- to be paid after completion of building up to second slab 10% of total amount
Consideration and Payment Schedule. 3.1 Both the Transferor and the Transferee agree that the consideration of 30% equity of the Target Company (hereinafter referred to as the "Consideration") shall be RMB 65,000,000.00 (including tax). In any cases, the amount of the Consideration will not be adjusted. But if any party breaches this Agreement, the breaching party shall take the corresponding liabilities of breach. 3.1.1 The Consideration shall be paid in Renminbi or equivalent US Dollars (the exchange rate between RMB and USD shall be the rate upon the payment) in one installment.
Consideration and Payment Schedule. 4.1 The Parties agree that the consideration of 70% equity of the Target Company (hereinafter referred to as the "Consideration") shall be: [ · ] times actual Net Profits for the fiscal year ended December 31, 2009 of the Target Company and subsidiary companies wholly-owned, controlled, equity affiliates of Target Company, as determined in accordance with U.S. Generally Accepted Accounting Principles, consistently applied; provided, however, that in no event shall the Consideration be greater than RMB 392,150,000 Yuan. The Consideration paid in RMB in China or equivalent US dollar overseas by installments.
Consideration and Payment Schedule. The Purchaser hereby agree/s to purchase from The Promoter and The Promoter hereby agrees to sell to Purchaser a RESIDENTIAL FLAT/SHOP/ROW HOUSE bearing No. , in building in the construction project/building named as ‘▇▇▇▇▇▇ ▇▇▇▇▇▇’ (to be constructed on The said Land), situated on Floor, admeasuring about Sq. Ft. carpet (Inclusive of Enclosed Balcony) and Attached Terrace admeasuring about Sq. Ft. carpet. The Purchaser has/have approved it ( hereinafter referred to as The said Flat/Shop/Row House); for and at the total price of Rs. ,(Rs only ) to be paid by Purchaser to Promoter/Owner. In consideration thereof, The Purchaser paid / agreed to pay the said mutually agreed total price as mentioned hereinabove to The Promoter and The Promoter accepted and / or agreed to accept the said amount of consideration from the Purchaser, such total amount of consideration includes the basic cost, infrastructure cost, development and amenities cost. 1. 10% Within 7 days from the day of booking 2. 15% Within 7 Agreement days from the from the execution of
Consideration and Payment Schedule 

Related to Consideration and Payment Schedule

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Calculation and Payment Interest on LIBOR Loans and all other Obligations and the amount of any fees set forth in Subsection 1.4 shall be calculated on the basis of a three hundred sixty (360) day year for the actual number of days elapsed. Interest on the Base Rate Loans shall be calculated on the basis of a three hundred sixty-five or -six (365-6) day year for the actual number of days elapsed. The date of funding or conversion to a Base Rate Loan and the first day of an Interest Period with respect to a LIBOR Loan shall be included in the calculation of interest. The date of payment of any Loan and the last day of an Interest Period with respect to a LIBOR Loan shall be excluded from the calculation of interest; provided, if a Loan is repaid on the same day that it is made, one (1) day’s interest shall be charged. Interest accruing on the Base Rate Loan is payable in arrears on each of the following dates or events: (i) the last day of each calendar quarter; (ii) the prepayment of such Loan (or portion thereof); and (iii) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise. Interest accruing on each LIBOR Loan is payable in arrears on each of the following dates or events: (i) the last day of each applicable Interest Period; (ii) if the Interest Period is longer than three (3) months, on each three-month anniversary of the commencement date of such Interest Period; (iii) the prepayment of such Loan (or portion thereof); and (iv) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise.

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Compensation and Payment Terms (a) S&C’s fees for the Services shall be calculated at the rate(s) set forth in Exhibit “A” attached hereto. The Maximum Compensation to S&C for the Services performed under this Agreement is One Hundred Two Thousand Five Hundred and 00/100 Dollars ($102,500.00).In no event shall the amount paid by County to S&C under this Agreement exceed said Maximum Compensation without an approved change order. (b) S&C understands and agrees that the Maximum Compensation stated is an all- inclusive amount and no additional fee, cost or reimbursed expense shall be added whatsoever to the fees stated in the attached Exhibit “A.” (c) County will pay S&C based on the following procedures: Upon completion of the tasks identified in the Scope of Services, S&C shall submit to County staff person designated by the Facilities Management and Planning Director, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. (d) Accrual and payment of interest on overdue payments shall be governed by Chapter 2251 of the Texas Government Code. (e) S&C understands and agrees that County’s obligation to make any payment(s) hereunder is dependent upon S&C’s completion of the Services in a timely, good, and professional manner and in accordance with the performance representations made in Section 25 of this Agreement. Therefore, County reserves the right to withhold payment pending verification of satisfactory work performed.