Payment to Developer Sample Clauses

Payment to Developer. In the event that this Lease is -------------------- terminated as a result of an uncured 103 default by Landlord and in the further event that Developer has constructed streets, utilities and/or other off-site improvements or grading improvements upon or in relation to the Project prior to such termination of this Lease, Landlord shall, pursuant to its responsibilities under State law, use its best efforts to resell or relet the Premises, or any portion thereof, as soon and in such manner as Landlord shall find feasible and consistent with the objectives of such law to a qualified and responsible party or parties (as reasonably determined by Landlord) who will assume the obligation of making or completing the improvements required of Developer under this Lease, or such other improvements in their stead as shall be satisfactory to Landlord and in accordance with the uses specified for the Premises in this Lease. Upon such resale or reletting of the Premises, or any portion thereof, the proceeds thereof shall be applied:
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Payment to Developer. As consideration, the City will pay to Owner, when the Final Plat is recorded, $28,800.00.
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Payment to Developer. Exhibit “C” attached hereto designates the costs for construction of the Improvements. City shall deliver to Developer full payment of the City’s share of the costs of construction of the Improvements following submittal and review of documentation showing final, actual construction costs paid by the Developer. The City Engineer shall review the construction documents, conduct a final inspection on the Improvements, noting any required corrections or repairs, and make a recommendation to City Council on acceptance of the Improvements. Upon action by City Council accepting such Improvements, the City will pay to Developer the City’s share of the costs. Any additional costs above those enumerated, or above the amounts described in Exhibit “C” must be approved by the City prior to being incurred.
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Payment to Developer. (a) DMA shall pay to the Developer an amount of Rs. (Rupees (b) The payments per Dwelling Unit shall be made by DMA to the Developer as follows: On Handover of completed ProjectCost of one dwelling unit less the Government of India and Government of Jharkhand Share amounting to Rs. 3.00 lakhs (Rupees Three Lakhs Only) by the beneficiary (i.e. to whom the dwelling unit would be allotted) Subsequent to the Project Completion  An amount of 3 lakhs (The Government of Jharkhand Share of Rs. 1,50,000/- +Government of India share 1,50,000/-Only) plus the interest (based on the interest rate quoted by the Selected Bidder) shall be payable in 8 (eight) equated half yearly instalments (“Instalment Amount”) payable in May and October every year, starting 3 months after the completion of any project.
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Payment to Developer. Within thirty (30) days of the COUNTY'S collection of reimbursement from one of the property owners described on Exhibit "B," the COUNTY shall remit such amount to the DEVELOPER, less a service charge equal to seven (7) percent of the amount collected (but in no event exceeding $500.00) to defray the COUNTY’S costs of administering this Agreement.
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Payment to Developer. Full payment of the Total Amount Owed Section 1, Purchase details (B) to Developer by Buyer, or payment arrangements acceptable to Developer, must be made by the Closing Date.
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Payment to Developer. Payment to the Developer is construction-linked and sale of flats, and shall be made by the SH&DB as follows: 01 Approval of Design/Building Plan/other related approvals/permission for construction 5% 02 On completion of R.C.C. structure and infrastructure development 20% 03 On construction of walls 10% 04 On flooring, installation of doors, windows and electrical wiring 10% 05 On Plumbing Work and installation of common amenities 15% 06 On completion of service areas and amenities 10% 07 On completion of utilities (laying of sewerage lines, start of road work, laying of electrical lines and water services) 20%
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Payment to Developer. Payment to the DEVELOPER shall be construction-linked and SH&DB shall deposit all sale proceeds of the said project, through escrow account’s special instruction and payments of flats shall be made by the SH&DB as follows:
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Related to Payment to Developer

  • Agreement to Defend In the event any claim, action, suit, investigation or other proceeding by any governmental body or other person or other legal or administrative proceeding is commenced that questions the validity or legality of the transactions contemplated hereby or seeks damages in connection therewith, the parties hereto agree to cooperate and use their reasonable efforts to defend against and respond thereto.

  • Payment to Consultant Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.

  • Payment to Contractor The TOWN agrees to pay at the rates specified for SERVICES satisfactorily performed in accordance with this contract. Unless otherwise specified, the CONTRACTOR shall submit an itemized invoice to the TOWN by the end of the month during which SERVICES are performed. Payment will be processed promptly upon receipt and approval by the TOWN of the invoice.

  • Payment to Subcontractors (If applicable) As required by Minnesota Statute § 16A.1245, the prime Contractor must pay all subContractors, less any retainage, within 10 calendar days of the prime Contractor’s receipt of payment from the State for undisputed services provided by the subContractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subContractor(s) on any undisputed amount not paid on time to the subContractor(s).

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor: