One Payment Sample Clauses

The one-payment clause establishes that all obligations or amounts due under an agreement are to be settled through a single, consolidated payment rather than multiple installments. In practice, this means that the paying party must remit the full amount owed at once, typically by a specified deadline, and cannot divide the payment into smaller parts over time. This clause simplifies the payment process, reduces administrative burden, and minimizes the risk of late or missed payments by ensuring that all financial obligations are fulfilled in a single transaction.
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One Payment. The payment obligations in Section 4.2 (License Royalties) and Section 4.3 (Sublicense Payments) are mutually exclusive, in that UGARF shall not be entitled to a payment under both sections with respect to the same sale or payment. Only one (1) royalty or sublicense payment shall be due and payable for the sale of a Licensed Product.
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One Payment. Each of the Pre-Exercise Milestone Payments shall be payable only once during the Agreement Term (and for the avoidance of doubt, shall not be payable on a Licensed Product-by-Licensed Product basis) irrespective of how many times any of the events specified herein may occur.
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One Payment. No more than one payment shall be due with respect to a ----------- sale of a particular Licensed Product. No multiple payments shall be payable because any Licensed Product, or its manufacture, sale or use is covered by more than one Valid Claim. No amount shall be payable under Sections 3.2 or 3.3 above with respect to Licensed Products distributed for use in research and/or development, in clinical trials, or as promotional samples where such samples are provided at or below cost.
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One Payment. No more than one payment shall be due to ASI with respect to a sale of a particular Product or for a Third Party Payment received by VI.
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One Payment. For 10 months’ rent, which must be paid 30 days before the starting date of the lease.
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One Payment. RS will not be liable for payment to more than one Referral Partner for each transaction.
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One Payment. Non-refundable deposit of $250.00 due by Friday, March 3, 2017 FULL payment due Fri., June 23, 2017. Option 2: TWO PAYMENTS Non-refundable deposit of $250.00 due Friday, March 3, 2017 First installment (50% of total tuition minus $250.00 deposit): due by Fri., June 23, 2017 Second installment (Balance of unpaid tuition): due by Friday, January 12, 2018 Non-refundable deposit of $250.00 due Friday, ▇▇▇▇▇ ▇, ▇▇▇▇ ▇▇▇▇▇▇▇ of tuition is paid in eleven monthly payments (from July 2017 through May 2018), via debit from your bank account or charged to your credit card through the FACTS Program.  Please make checks payable to: Saint Raphael School.
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Related to One Payment

  • Milestone Payment The first time Net Sales in the Territory in a Royalty Period exceed [***] [***]

  • Milestone Payments (a) In partial consideration of the License, Company will pay to Penn the applicable milestone payment listed in the table below after the first achievement of each milestone event for each Licensed Product. Company will provide Penn with written notice within [**] days after achieving each milestone. Receipt of IND Approval for a Licensed Product $100,000 (Waived) Initiation of Phase II clinical trial for a Licensed Product $100,000 [**] [**] [**] [**] [**] [**] First calendar year in which Sales exceed $[**] [**] First calendar year in which Net Sales exceed $[**] [**] “Initiation” of a clinical trial means dosing the first patient in such trial in accordance with the trial protocol. For the sake of clarity, Milestone Events are cumulative. Achievement of a Milestone Event with respect to a Licensed Product triggers all prior milestones with respect to such Licensed Product unless previously triggered and paid. (b) Notwithstanding anything in Section 3.4(a) to the contrary, if development of a Licensed Product for a particular indication in the Field of Use ceases (a “Failed Product”), and development of a next Licensed Product for the same indication (“Follow-On Product”) subsequently commences or continues, then any of the Milestone Payments previously made by Company in connection with such Failed Product shall be fully creditable against the repeated achievement of such milestone event by such Follow-On Product to achieve such milestone event. In the event that Company files an IND before December 31, 2006, the Milestone Payment for Receipt of IND Approval will be waived by Penn. In the event that Company files an IND after December 31, 2006, but before July 1, 2007, the payment Milestone Payment for Receipt of IND Approval will be reduced to $[**]. In addition, any License Maintenance Fee paid within the same year that one or more Milestone Payments are due will be creditable toward any applicable Milestone Payment payable with respect to any Licensed Product in the Field of Use within a year after the date on which such License Maintenance Fee payment was due. (c) The Milestone Payments set forth in this Section 3.4 shall be payable upon achievement of the corresponding milestone event by Company or any of its Affiliates or sublicensees; provided that any such Milestone Payments payable based upon achievement of the corresponding milestone event by a third party sublicensee shall be subtracted from Sublicense Income for purposes of determining the Sublicense Fees payable to Penn pursuant to Section 3.8.

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.

  • Sales Milestone Payments Artiva shall make the following one-time, non-refundable and non-creditable sales milestone payments to GCLC when the aggregate annual Net Sales of Products in the Territory first reach the thresholds specified below. Artiva shall notify GCLC promptly of the achievement of each such sales threshold. Each sales milestone payment shall be made by Artiva within [***] days after the end of the calendar quarter in which such sales threshold is achieved. To the extent more than one sales threshold is reached in any given calendar year, then the applicable milestone payment for each such achievement shall be due and owing with respect to such calendar year. For clarification, the total milestone payments payable hereunder if all milestone events are achieved is [***].

  • Invoice Payment A. Except as indicated in paragraph B., below, the due date for making invoice payments by the designated payment office shall be the later of the following two events: 1. The 30th day after the designated billing office has received a proper invoice. 2. The 30th day after Government acceptance of supplies delivered or services performed. B. The due date for making invoice payments for meat and meat food products, perishable agricultural commodities, dairy products, and edible fats or oils, shall be in accordance with the Prompt Payment Act, as amended.