Payments to AMD Inc Sample Clauses

Payments to AMD Inc. (Assignment, Crediting). All payments to be made by AMD Fab 36 to AMD Inc. hereunder for Services rendered after the Effective Date may also be made in the form of credits against amounts owed or to be owed by AMD Fab 36 Holding to AMD Fab 36 under the AMD Fab 36 Cost Plus Reimbursement Agreement, and for this purpose AMD Inc. hereby agrees to assign, upon request by AMD Fab 36, to AMD Fab 36 Holding its entire right, title and interest in compensation for Services hereunder rendered after the Effective Date. In consideration of this assignment, AMD Fab 36 Holding hereby agrees that, promptly upon being credited for any amount by AMD Fab 36 under this Section 2.5, it shall credit AMD Inc. against amounts owed or to be owed by AMD Inc. to AMD Fab 36 Holding under the AMD Fab 36 Holding Cost Plus Reimbursement Agreement.
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Payments to AMD Inc after the Effective Date (Assignment, Crediting). All payments to be made by AMD Fab X to AMD Inc. hereunder for Services rendered after the Effective Date shall be made only in the form of credits against amounts owed or to be owed by AMD Fab X Holding to AMD Fab X under the AMD Fab X Cost Plus Reimbursement Agreement, and for this purpose AMD Inc. hereby assigns to AMD Fab X Holding its entire right, title and interest in compensation for Services hereunder rendered after the Effective Date. In consideration of this assignment, AMD Fab X Holding hereby agrees that, promptly upon being credited for any amount by AMD Fab X under this Section 2.5, it shall credit AMD Inc. against amounts owed or to be owed by AMD Inc. to AMD Fab X Holding under the AMD Fab X Holding Cost Plus Reimbursement Agreement.
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Payments to AMD Inc prior to Effective Date. All invoices that are issued by AMD Inc. to AMD Fab X for Services rendered prior to the Effective Date (as defined in the AMD Fab X Cost Plus Reimbursement Agreement) shall be paid by AMD Fab X in cash by the earlier of (i) thirty days from its receipt of the relevant invoice, or (ii) ten days after the Effective Date. Payments by AMD Fab X shall be made in lawful currency of the Federal Republic of Germany (“Euro”) by wire transfer.
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Payments to AMD Inc. (Wire Transfer). All invoices that are issued by AMD Inc. to AMD Fab 36 shall be paid by AMD Fab 36 in cash by the earlier of (i) thirty days from its receipt of the relevant invoice, or (ii) – only with respect to invoices issued for Services rendered prior to the Effective Date (as defined in the AMD Fab 36 Cost Plus Reimbursement Agreement)- ten days after the Effective Date. Payments by AMD Fab 36 shall be made according to AMD Fab 36’s choice in the lawful currency of the Federal Republic of Germany (“Euro”) or in US-Dollar by wire transfer.
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Related to Payments to AMD Inc

  • Payments to Owner Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • Payments to Agent A payment by the Borrower to the Agent hereunder or any of the other Loan Documents for the account of any Bank shall constitute a payment to such Bank. The Agent agrees promptly to distribute to each Bank such Bank's pro rata share of payments received by the Agent for the account of the Banks except as otherwise expressly provided herein or in any of the other Loan Documents.

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  • Payments to Noteholders 8.1 Payments in respect of Current Issuer Notes: Each Paying Agent acting through its Specified Office shall make payments of interest and principal in respect of the Current Issuer Notes in accordance with the Current Issuer Conditions and so long as the Current Issuer Notes are evidenced by Global Note Certificates, the terms thereof, provided however, that: (a) no Paying Agent will make any payment of interest or principal in respect of any class of the Current Issuer Notes in an amount which is greater than the amount of interest or principal payable in accordance with the Current Issuer Conditions in respect of such class of Current Issuer Notes and notified to the Paying Agents in accordance with Clause 7.4 (Confirmation of Amounts Payable in respect of the Current Issuer Notes); (b) whilst the Current Issuer Notes of any class continue to be represented by Global Note Certificates, all payments of principal or interest (as the case may be) due in respect of such Current Issuer Notes will be payable to, or to the order of, DTC or its nominee or Euroclear, Clearstream Luxembourg or their nominee; (c) if any Note Certificate is presented or surrendered for payment to any Paying Agent and such Paying Agent has delivered a replacement therefor or has been notified that the same has been replaced, such Paying Agent shall as soon as is reasonably practicable notify the Current Issuer in writing of such presentation or surrender and shall not make payment against the same until it is so instructed by the Current Issuer and has received the amount to be so paid; (d) each Paying Agent shall cancel each Note Certificate against presentation and surrender of which it has made full payment and shall deliver each such Note Certificate so cancelled by it to the Registrar; (e) all payments in respect of the Current Issuer Notes will be distributed without deduction or withholding for any taxes, duties, assessments or other governmental charges of whatever nature except as and then only to the extent required by applicable law, in which case each Paying Agent shall be entitled to make such deduction or withholding from any payment which it makes hereunder. If any such deduction or withholding is required to be made, then neither the Current Issuer nor any other person will be obliged to pay any additional amounts in respect thereof; and (f) a Paying Agent shall not be obliged (but shall be entitled) to make payments of principal or interest if it has not received the full amount of any payment due to it under Clause 7 (Payments to the Paying Agents).

  • PAYMENTS TO PURCHASER 52 ARTICLE VI....................................................................54