Financial Commitment Clause Samples

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Financial Commitment. 4.1. The cost associated with the representative season $850 MUST be paid with the signing of this agreement. 4.2. If for any reason a player cannot continue to fulfil their representative season commitments, any refund (if applicable) will be on a pro-rata based until the first season game, less the cost of their playing shorts (which remains the property of the player). NO refunds will be issued after the first season game.
Financial Commitment. 4.1. The financial commitment of ▇▇▇ Pharma under this Agreement shall be 30.000 DKK (the “Funding”). The amount is exclusive of VAT. ▇▇▇ ▇▇▇▇▇▇/ Atopisk Eksem Forening- SPONSORSHIP AGREEMENT 4/11 Template Date: January 2021 Effective Date: 7. June 2024 AAP ID AAP-2024-00844 4.2. The Organization shall contact ▇▇▇ Pharma immediately if any circumstances, including as set out in Schedule A, change and ▇▇▇ Pharma reserves the right to withdraw the Funding if the Project is changed or cancelled prior to completion. The Organization shall return any unused portion thereof, to ▇▇▇ Pharma within thirty (30) days after of such withdrawal. 4.3. The Organization have engaged external vendor, Medicinske Tidsskrifter (Medicinske Tidsskrifter ApS, Schæffergården, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇. CVR 37 21 28 22) and they issue an invoice to ▇▇▇ Pharma A/S, Att: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Industriparken ▇▇, ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇. Invoice must be sent as a PDF file to ▇▇▇▇▇@▇▇▇-▇▇▇▇▇▇.▇▇▇, marked “Att: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ AEF- Debate at Folkemødet June 14 2024” in the subject line. The invoice must be sent no later than fifteen (15) days after the signature of this Agreement. The invoice shall include following information: • ▇▇▇ Pharma A/S VAT no: DK 56759514 • Full name and address of Organization • Invoice number and date • Name of ProjectInvoice currencyBank details • Organization VAT number • If the Funding is subject to VAT or any other local taxes, any mandatory data in accordance with the provisions of the applicable VAT or tax laws. Payment terms are end of month plus thirty (30) days from receipt of invoice by ▇▇▇ ▇▇▇▇▇▇.
Financial Commitment. It is understood that neither organisation can commit the other to any expenditure, save that from administering this agreement, without the specific written agreement of both organisations.
Financial Commitment. Contractor will make a Financial Commitment to University in the amount of __________ ($_______) (the “Financial Commitment”). University will invest the Financial Commitment for renovation and future improvements to existing Food Service Locations, establishment of additional food service locations and other uses related to food service operations.
Financial Commitment. Any outstanding balance not paid in full by July 1, 2018 school year will be added to your F.A.C.T.S. (initial)
Financial Commitment. The borrower shall maintain following financial commitment: ________/_________
Financial Commitment. The Borrower further makes the following covenants to the Lenders that, from the Signing Date to the date on which all amounts due and payable by the Borrower hereunder are fully repaid: 13.1 The Borrower undertakes to limit its ratio of debt to asset to 75%. Ratio of debt to asset mentioned in this clause refers to the Borrower’s ratio of debt to asset reflected in its annual financial statement. 13.2 Other than the definitions above, accounting terms used in this Article 13 shall be interpreted according to the generally accepted accounting principles of the PRC.
Financial Commitment. In accepting your offer of accommodation, you agree to pay:
Financial Commitment. The Parties agree to the financial commitments set forth on Exhibit E (the “Financial Commitments”).
Financial Commitment. After signing the agreement, and the exhibitor fails to make final payment before the event date, the organizers will have no obligation to refund any deposit or payments received and may refuse the exhibitor to setup for the event until such payment has been received A 50% deposit is payable to reserve space/stand. In the case of no payment after we received signed application and agreement, ▇▇▇▇▇▇ Classic Africa has the right to hand over the contract for collection and all fees, legal cost and interest will be for the exhibitor’s account. ▇▇▇▇▇▇ Classic Africa cannot be held responsible and will have no claim against the organizers for an exhibitor/vendor not selling or reaching his goals at the event and the onus will be on the exhibitor to market and promote his brand presence at the event and before the event. It is not the organizer/owner’s responsibility to do any marketing of an exhibitor/vendor but will market the brand and event in general to the best of their ability. Occasional marketing of an exhibitor/vendor will appear on social platforms but will and cannot be guaranteed.