Period Amount Sample Clauses

The 'Period Amount' clause defines the specific sum of money that is allocated, payable, or due for a particular period within a contract. Typically, this clause outlines how much is to be paid or received during each billing cycle, such as monthly, quarterly, or annually, and may specify adjustments based on usage or performance. Its core practical function is to ensure both parties have a clear understanding of the financial obligations for each period, thereby preventing disputes over payment amounts and timing.
Period Amount. At any time following the two (2)-year anniversary of the Effective Date Up to 20% At any time following the three (3)-year anniversary of the Effective Date Up to 40% (inclusive of any prior Exchanges) At any time following the four (4)-year anniversary of the Effective Date Up to 60% (inclusive of any prior Exchanges) At any time following the five (5)-year anniversary of the Effective Date Up to 80% (inclusive of any prior Exchanges) At any time following the six (6)-year anniversary of the Effective Date Up to 100% (inclusive of any prior Exchanges) Notwithstanding the foregoing but subject to Section 8.4(f)(v), from the two (2)-year anniversary of the Effective Date until the three (3)-year anniversary of the Effective Date (i.e., between 24-36 months after the Effective Date), the Titanium Family Designee may submit an Exchange Notice (which Exchange Notice shall be irrevocable) with respect to 100% of the Common Units owned by the Titanium Family Group and the Family Transferees (such an Exchange, a “Total Titanium Exchange”).
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Period Amount. (i) From the date of this Agreement through September 29, 1998 $3,500,000 (ii) From September 30, 1998, through December 30, 1998 3,750,000 (iii) From December 31, 1998, through March 30, 1999 4,000,000 (iv) From March 31, 1999, through June 29, 1999 4,250,000 (v) From June 30, 1999, through September 29, 1999 4,500,000 (vi) From September 30, 1999, through December 30, 1999 4,750,000 (vii) From and after December 31, 1999 5,000,000
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Period Amount. March 7, 2008 until Availability Block Adjustment Date (i) $7,500,000
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Period Amount. January 31, 2000 21,000,000 April 30, 2000 21,000,000 July 31, 2000 21,000,000 October 31, 2000 21,000,000 January 31, 2001 23,000,000 April 30, 2001 23,000,000 July 31, 2001 23,000,000 October 31, 2001 23,000,000 January 31, 2002 26,000,000 April 30, 2002 26,000,000 July 31, 2002 26,000,000 October 31, 2002 26,000,000 January 31, 2003 29,000,000 April 30, 2003 29,000,000 July 31, 2003 29,000,000 October 31, 2003 29,000,000 January 31, 2004 33,000,000 April 30, 2004 33,000,000 July 31, 2004 33,000,000 October 31, 2004 33,000,000"
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Period Amount. Upon Approval and Execution of Year Two Award July 1, 2017 through September 30, 2017 $ 17,500 October 1, 2017 through December 31, 2017 $ 17,500 January 1, 2018 through March 31, 2018 $ 17,500 April 1, 2018 through June 30, 2018 $ 17,500 EDA retains the right to change Recipients from Advance to Reimbursement or Agency Review status if the Grants Officer deems it necessary or prudent to ensure successful monitoring of Federal funds and protect the Federal interest. In such cases, Recipients can be required to submit a complete Form SF-270, “Request for Reimbursement” for the applicable period electronically to the Project Officer, who will review and process the request.
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Period Amount. Second Amendment Effective Date (as defined in the Credit Agreement) through and including July 31, 2020..................................................................................... $6,800,000
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Period Amount. October 1, 1995 - November 30, 1995 117,900,000 November 1, 1995 - December 31, 1995 106,500,000 December 1, 1995 - January 31, 1996 90,900,000 January 1, 1996 - February 28, 1996 85,200,000 February 1, 1996 - March 31, 1996 84,700,000 March 1, 1996 - April 30, 1996 83,800,000 April 1, 1996 - May 31, 1996 80,400,000 May 1, 1996 - June 30, 1996 79,100,000 June 1, 1996 - July 31, 1996 79,200,000 July 1, 1996 - August 31, 1996 79,900,000 August 1, 1996 - September 30, 1996 80,100,000 September 1, 1996 - October 31, 1996 79,900,000 October 1, 1996 - November 30, 1996 80,000,000 November 1, 1996 - December 31, 1996 79,700,000 December 1, 1996 - January 31, 1997 90,000,000 January 1, 1997 - February 28, 1997 90,000,000 ; provided that, the maximum disbursements permitted pursuant to this Section 6.14 for the periods subsequent to any sale or disposition by any Subsidiary of the Borrower of its interest in any Lithotripsy Partnership shall be automatically reduced by the applicable amounts set forth in Part III of Annex VI to the Fourth Amendment for the corresponding periods if, after giving effect to such sale or other disposition, the aggregate percentage revenues represented by such sold or disposed Lithotripsy Partnerships (calculated in accordance with the percentages set forth in Part III of Annex VI) exceeds 33.3%; and provided further, that if net revenues are in excess of the base plan contained in the Fourth Amendment Projections, this subsection may, subject to the prior written consent of the Required Lenders (it being understood and agreed that no Lender shall have any obligation to grant such consent), be adjusted to the disbursement levels of the upside plan contained in the Fourth Amendment Projections."
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Period Amount. Fiscal year ending 8/2/96 $16,250,000 Fiscal year ending 8/1/97 $17,500,000 Fiscal year ending 7/31/98 $18,750,000 Fiscal year ending 7/31/99 $20,000,000 Fiscal year ending 7/29/00 $21,250,000 Fiscal year ending 7/31/01 $22,500,000
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Related to Period Amount

  • Over-Allowance Amount On the Cost Proposal Delivery Date and, in any event, prior to the commencement of the construction of the Tenant Improvements, Tenant shall deliver to Landlord cash in an amount (the “Over-Allowance Amount”) equal to the difference between (i) the amount of the Cost Proposal and (ii) the amount of the Tenant Improvement Allowance (less any portion thereof already disbursed by Landlord, or in the process of being disbursed by Landlord, on or before the Cost Proposal Delivery Date). The Over-Allowance Amount shall be disbursed by Landlord prior to the disbursement of any then remaining portion of the Tenant Improvement Allowance, and such disbursement shall be pursuant to the same procedure as the Tenant Improvement Allowance. If, after the Cost Proposal Date, any revisions, changes, or substitutions shall be made to the Construction Drawings or the Tenant Improvements as a result of requests made by Tenant or as otherwise specified in Section 5.01(h) below, any additional costs which arise in connection with such revisions, changes or substitutions shall be paid by Tenant to Landlord immediately upon Landlord’s request as an addition to the Over-Allowance Amount and, in any event, prior to the commencement of the construction of the revisions, changes or substitutions. Promptly following completion of construction of the Tenant Improvements and payment of all costs incurred in connection therewith, Landlord shall prepare and deliver to Tenant a reasonably detailed reconciliation of (i) the total cost of the Tenant Improvements, including all Tenant Improvement Allowance Items, and (ii) the total amount of the Tenant Improvement Allowance and the Over-Allowance Amount payments previously made by Tenant pursuant to the foregoing provisions of this Section. To the extent that such reconciliation discloses that the total costs of the Tenant Improvements exceeds the amount of the Tenant Improvement Allowance plus all Over-Allowance Amount previously paid by Tenant, Tenant shall pay the amount of such shortfall to Landlord within thirty (30) days after receipt of such reconciliation. To the extent that such reconciliation discloses that the total costs of the Tenant Improvements is less than the amount of the Tenant Improvement Allowance plus all Over-Allowance Amounts previously paid by Tenant, Landlord shall pay the amount of such overage to Tenant at the time that Landlord delivers such reconciliation to Tenant.

  • Minimum Call-Back Time All employees who are called out and required to work in an emergency outside their regular working hours shall be paid for a minimum of two (2) hours at overtime rates and shall be paid from the time they leave home to report for duty until the time they arrive back upon proceeding directly from work.

  • Minimum Cash Balance Licensee shall fund the Facility Checking Account --------------------- with an initial amount equal to $25,000.00 and thereafter Licensee shall provide the working capital required by Section I(H) of this Agreement

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Minimum Adjusted EBITDA Borrower shall maintain a minimum trailing six-month Adjusted EBITDA minus dividend distributions (other than tax distributions), as of such test date, of at least the greater of (a) $75,000,000 and (b) an amount equal to 75% of the trailing six-month Adjusted EBITDA minus dividend distributions (other than tax distributions), for the immediately preceding six-month period, tested semi-annually, commencing September 30, 2024, and continuing on each subsequent March 31 and September 30.