Other Payment Conditions Clause Samples

Other Payment Conditions. Each Ophthalmic Development Milestone Payment shall be payable only on the first occurrence of the applicable Ophthalmic Development Milestone Event for each of the [***] Ophthalmic Targets, and none of the Ophthalmic Development Milestone Payments shall be payable more than once with respect to an Ophthalmic Target, regardless of the number of Ophthalmic Products Developed or Commercialized.
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Other Payment Conditions. Each In-Vivo [***] Development Milestone Payment shall be payable only once upon the first occurrence of the applicable In-Vivo [***] Development Milestone Event, and none of the In-Vivo [***] Development Milestone Payments shall be payable more than once, regardless of the number of In-Vivo [***] Products Developed or Commercialized.
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Other Payment Conditions. Each Ex-Vivo [***] Development Milestone Payment shall be payable only once upon the first occurrence of the applicable Ex-Vivo [***] Development Milestone Event, and none of the Ex-Vivo [***] Development Milestone Payments shall be payable more than once, regardless of the number of [***] Products for the Ex-Vivo Field Developed or Commercialized.
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Other Payment Conditions. Each Ex-Vivo Sickle Cell Development Milestone Payment shall be payable only once upon the first occurrence of the applicable Ex-Vivo Sickle Cell Development Milestone Event, and none of the Ex-Vivo Sickle Cell Development Milestone Payments shall be payable more than once, regardless of the number of Sickle Cell Products for the Ex-Vivo Field Developed or Commercialized.
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Other Payment Conditions. 1. If the Contracting Party and the Guest are not one and the same person, then they are jointly and severally liable for all ▇▇▇ ▇▇▇▇’s claims against the Contracting Party and/or Guest. Any payment made by one of them will release the other from payment of that amount of the debt. 2. The Contracting Party is deemed to have concluded the Accommodation Agreement, or any other agreement, on behalf of the Guest as well. The Guest, by checking in at Van Rijn, recognises the authority of the Contracting Party to represent the Guest. ▇▇▇ ▇▇▇▇ will not bear the costs of commission fees the Contracting Party incurs for online payments for guests. Commission fees for credit card payments made at reception will be borne by the Guest and/or Contracting Party. 3. In the event of default, the Guest and/or Contracting Party gives ▇▇▇ ▇▇▇▇ the right of retention in respect of all moveable property of the Guest and/or the Contracting Party that is in ▇▇▇ ▇▇▇▇’s building. 4. All payments must be made in euros. 5. ▇▇▇ ▇▇▇▇ does not accept payment by cheque, acceptance giro or in cash.
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Other Payment Conditions. The above fees do not include the cost of any personnel required to support the Event in any way(s) not contemplated by this Agreement. A service charge of $25 will be imposed on checks returned for insufficient funds. The Lessee’s failure to pay on the agreed dates will constitute a breach of this Agreement, the Event may be cancelled at St. Philip's sole discretion, and St. Philip’s reserves the right to retain the full deposit, not including any Security Deposit. Any changes to the Event details set forth herein may increase the costs set forth in this Agreement, to be paid by
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Other Payment Conditions. In addition to the other requirements set out at this Clause 3, FUNDER shall only make payments of FUNDER Funding to the Partner if none of the events described at Clauses 15.2 or 15.3 have occurred
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Other Payment Conditions 
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Related to Other Payment Conditions

  • PAYMENT CONDITIONS 6.01 Prices shall remain firm for the initial term of the Agreement and, thereafter, may be adjusted annually as provided in this paragraph. The County does not guarantee any minimum or maximum amount of dollars to be spent under this Agreement. 6.02 Negotiations for rate changes shall be commenced, by CONTRACTOR, a minimum of ninety days (90) prior to the expiration of the Agreement. Rate changes are not binding unless mutually agreed upon in writing by the County and the CONTRACTOR. 6.03 Invoice amounts shall be billed directly to the ordering department. 6.04 CONTRACTOR shall submit such invoice periodically or at the completion of services, but in any event, not later than 30 days after completion of services. The invoice shall set forth the amounts claimed by CONTRACTOR for the previous period, together with an itemized basis for the amounts claimed, and such other information pertinent to the invoice. The County shall certify the invoice, either in the requested amount or in such other amount as the County approves in conformity with this Agreement and shall promptly submit such invoice to the County Auditor-Controller for payment. The County Auditor-Controller shall pay the amount certified within 30 days of receiving the certified invoice.

  • Termination Conditions This Agreement terminates upon the earlier of any of the following events: a.

  • Other Payment Terms 28 2.09. Loan Accounts; Notes.......................................................................... 29 2.10. Loan Funding.................................................................................. 30 2.11. Pro Rata Treatment............................................................................ 30 2.12. Change of Circumstances....................................................................... 31 2.13. Taxes on Payments............................................................................. 33 2.14. Funding Loss Indemnification.................................................................. 35 2.15. Security...................................................................................... 35

  • Other Payments You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. “Other payments” include payments made in the course of the requester’s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations).

  • Service Conditions Customer acknowledges that in the event of a service issue, Customer is responsible for on-site cooperative testing with LightEdge Technical Support to assist in the diagnosis of the trouble. Customer agrees to be bound to current terms of LightEdge Acceptable Use Policy. Terms of the Acceptable Use Policy are subject to change without notice. Current Acceptable Use Policy can be found here: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/legal Customer agrees that any service complaints including concerns regarding level of support, products, service reliability, or any other concerns related to LightEdge or Services being provided by LIghtEdge will be communicated to LightEdge by sending an email to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇.