PAYMENT OF INITIAL FEES Sample Clauses

PAYMENT OF INITIAL FEES. The FRANCHISEE must pay CITY LOOKS the Initial Fee for each City Looks business required to be owned and operated in the Franchised Area pursuant to this Agreement on or before the date that the FRANCHISEE executes the then-current standard Franchise Agreement for each such City Looks business. A then-current standard City Looks Salons International Franchise Agreement must be executed by the FRANCHISEE for each City Looks business opened and operated by the FRANCHISEE in the Franchised Area at least ten (10) days prior to the date on which the FRANCHISEE commences initial business operations at each of its City Looks businesses in the Franchised Area.
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PAYMENT OF INITIAL FEES. The FRANCHISEE must pay WCH the Initial Fee set forth in Article 3.2 of this Agreement on or before the date the FRANCHISEE executes the then-current standard Franchise Agreement for each We Care Hair Business required to be owned and operated in the Franchised Area pursuant to this Agreement. A then-current standard We Care Hair Franchise Agreement must be executed by the FRANCHISEE for each We Care Hair Business owned and operated by the FRANCHISEE in the Franchised Area on the earlier of: (A) at least ten (10) days prior to the date the FRANCHISEE commences initial business operations at each of its We Care Hair Businesses in the Franchised Area; or (B) the date the FRANCHISEE'S furniture, fixtures and equipment are shipped by WCH to the FRANCHISEE.
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PAYMENT OF INITIAL FEES. The FRANCHISEE must pay COST CUTTERS the Initial Fee set forth in Article 3.2 of this Agreement on or before the date the FRANCHISEE executes the then-current standard Franchise Agreement for each Cost Cutters Business required to be owned and operated in the Franchised Area pursuant to this Agreement. A then-current standard Cost Cutters Franchise Agreement must be executed by the FRANCHISEE for each Cost Cutters Business owned and operated by the FRANCHISEE in the Franchised Area on the earlier of: (A) at least ten (10) days prior to the date the FRANCHISEE commences initial business operations at each of its Cost Cutters Businesses in the Franchised Area; or (B) the date the FRANCHISEE'S furniture, fixtures and equipment are shipped by COST CUTTERS to the FRANCHISEE.
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PAYMENT OF INITIAL FEES. [WAIVED BY ADMINISTRATIVE AGENT FOR INITIAL CREDIT EXTENSION]
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PAYMENT OF INITIAL FEES. I/We are aware of the costs of the Financial Review and Recommendation(s), and where appropriate, the Policy Arrangement and Implementation services and agree to the method and timing of these. (where possible) by deduction from the policy My/Our preferred method of paying these costs is (please tick as appropriate): By direct payment (cheque or bank transfer)
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PAYMENT OF INITIAL FEES. The Initial Fees shall be deposited in an escrow with a title company approved by Developer and City on or prior to the Fee Deposit Date, with instructions signed by the Parties providing that the Initial Fees (and interest earned thereon, if any) shall be paid to the City on the earlier of: (a) the Fee Payment Date; or (b) the date that Developer pulls any permits for the grading or construction of the Project; and further providing that the Initial Fees (and interest earned thereon, if any) shall be returned to Developer upon any termination of this Agreement in accordance with Section 9.03. All costs of such escrow shall be paid by Developer.
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PAYMENT OF INITIAL FEES. Payment for Amount set forth in Section A above will be as follows: Payment due upon execution of this Agreement $106,138 Payment invoiced on July 1, 2015 $63,682 Payment invoice upon Go-Live (or 60 days from Software Acceptance as defined in Section 5) whichever occurs first. (will be after July 1, 2015) $42,455 Payment due upon invoice of Software Delivery $6,347 Payment invoice upon Go-Live (or 60 days from Software Acceptance as defined in Section 5a.) whichever occurs first. (will be after July 1, 2015) $31,143 Payment due upon execution of this Agreement $36,258 Payment invoice upon 1st day of delivery of any Training and/or Services (will be scheduled prior to June 30, 2015) $36,257 *this payment schedule reflects that of such that the amount of $185,000 will be paid prior to June 30, 2015. The remaining balance of $137,280 will be paid as the project progresses, which will exceed the date of July 1, 2015 as noted above.
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Related to PAYMENT OF INITIAL FEES

  • Closing Fees On the Effective Date, the Borrowers shall pay to the Administrative Agent, for the benefit of the Lenders, the upfront fees due to the Lenders as heretofore agreed.

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following: 4.3.1. Title IV-E Federal ▇▇▇▇▇▇ Care Program (Grant “E”). In accordance with the requirements detailed in the specific grant requirements, the Department shall reimburse the Grantee under ▇▇▇▇▇ E the maximum federal dollar share for the following: ▇▇▇▇▇▇ care maintenance claims for eligible juvenile probation children, dir ect administrative claims, and enhanced administrative claims. Upon review and approval of supporting documentation, the Department shall reimburse the Grantee as requests for reimbursement are presented for payment provided there is sufficient Title IV-E grant award authority against which to process presented claims and providing said funds are being reimbursed to the Department by Texas Department of Family and Protective Services (TDFPS) via the interagency agreement. To be eligible for reimbursement, all costs must be reasonable, allowable, and properly allocated for support of the ▇▇▇▇▇▇ care program. A direct or enhanced administrative claim is not eligible for reimbursement if the basis of the claim has funding from any other federal source. 4.3.2. JJAEP Program (Grant "P"). Grantees eligible for reimbursements under ▇▇▇▇▇ ▇ shall receive a share of the initial $1,500,000 distribution based on each Grantee's share of the total juvenile population for each school year for the current contract period. Additional funds will be distributed at a rate not to exceed $96 per eligible student attendance day for students who are required to be expelled pursuant to Chapter 37 of the Texas Education Code and who meet the Targeted Grant requirements. The Grantee will not be able to receive the additional funds until the initial amount allocated is earned at the rate of $86 per eligible student attendance day. Payments to the Grantee by the Department shall be limited to no more than 180 days of operation during each regular school year for the current contract period.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Rental Fees 5.5.1. The amount of the rental fees for the IMD Rental depends on the actual time of the IMD Rental by the User and is calculated based on the established tariff for 1 minute of Rental. The corresponding rental tariff is dynamic and may depend on various factors, including the level of demand for the IMD and the battery level of the IMD as of the time of the start of the trip. The specific tariff to be applied to the IMD Rental is indicated in the Whoosh Mobile Application when the User chooses the IMD, but before the start of the Rental.

  • Payment of Impositions Subject to Section 12.2 (relating to permitted contests), Lessee will pay, or cause to be paid, all Impositions (other than Real Estate Taxes and Personal Property Taxes, which shall be paid by Lessor) before any fine, penalty, interest or cost may be added for non-payment, such payments to be made directly to the taxing or other authorities where feasible, and will promptly furnish to Lessor copies of official receipts or other satisfactory proof evidencing such payments. Lessee’s obligation to pay such Impositions shall be deemed absolutely fixed upon the date such Impositions become a lien upon the Leased Property or any part thereof. If any such Imposition may, at the option of the taxpayer, lawfully be paid in installments (whether or not interest shall accrue on the unpaid balance of such Imposition), Lessee may exercise the option to pay the same (and any accrued interest on the unpaid balance of such Imposition) in installments and in such event, shall pay such installments during the Term hereof (subject to Lessee’s right of contest pursuant to the provisions of Section 12.2) as the same respectively become due and before any fine, penalty, premium, further interest or cost may be added thereto. Lessor, at its expense, shall, to the extent required or permitted by applicable law, prepare and file all tax returns in respect of Lessor’s net income, gross receipts, sales and use, single business, transaction privilege, rent, ad valorem, franchise taxes, Real Estate Taxes, Personal Property Taxes and taxes on its capital stock, and Lessee, at its expense, shall, to the extent required or permitted by applicable laws and regulations, prepare and file all other tax returns and reports in respect of any Imposition as may be required by governmental authorities. If any refund shall be due from any taxing authority in respect of any Imposition paid by Lessee, the same shall be paid over to or retained by Lessee if no Event of Default shall have occurred hereunder and be continuing. If an Event of Default shall have occurred and be continuing, any such refund shall be paid over to or retained by Lessor. Any such funds retained by Lessor due to an Event of Default shall be applied as provided in Article 16. Lessor and Lessee shall, upon request of the other, provide such data as is maintained by the party to whom the request is made with respect to the Leased Property as may be necessary to prepare any required returns and reports. Lessee shall file all Personal Property Tax returns in such jurisdictions where it is legally required so to file. Lessor, to the extent it possesses the same, and Lessee, to the extent it possesses the same, will provide the other party, upon request, with cost and depreciation records necessary for filing returns for any property classified as personal property. Where Lessor is legally required to file Personal Property Tax returns, Lessee shall provide Lessor with copies of assessment notices in sufficient time for Lessor to file a protest. Lessor may, upon Notice to Lessee, at Lessor’s option and at Lessor’s sole expense, protest, appeal, or institute such other proceedings (in its or Lessee’s name) as Lessor may deem appropriate to effect a reduction of real estate or personal property assessments for those Impositions to be paid by Lessor, and Lessee, at Lessor’s expense as aforesaid, shall fully cooperate with Lessor in such protest, appeal, or other action. Lessor hereby agrees to indemnify, defend, and hold harmless Lessee from and against any claims, obligations, liabilities and loss against or incurred by Lessee in connection with such cooperation. ▇▇▇▇▇▇▇▇ for reimbursement of Personal Property Taxes by Lessee to Lessor shall be accompanied by copies of a ▇▇▇▇ therefor and payments thereof which identify the personal property with respect to which such payments are made. Lessor, however, reserves the right to effect any such protest, appeal or other action and, upon Notice to Lessee, shall control any such activity, which shall then go forward at Lessor’s sole expense. Upon such Notice, Lessee, at Lessor’s expense, shall cooperate fully with such activities.