Remaining Payments Clause Samples

The "Remaining Payments" clause defines the obligations regarding any outstanding payments that are due under an agreement, typically after a triggering event such as termination or completion of services. In practice, this clause specifies which payments must still be made, the timeline for settling these amounts, and may outline the calculation method for any prorated or accrued fees. Its core function is to ensure that both parties have clarity on financial responsibilities at the end of the contractual relationship, thereby preventing disputes over unpaid amounts and facilitating a smooth conclusion of the agreement.
Remaining Payments. All other charges and expenses reflected within this Agreement not otherwise paid through monthly pay requests, shall be paid no later than thirty-five (35) days after the Company’s submission of its Viewer’s Report to the Drainage Authority. Notwithstanding the foregoing, in the event any charges reflected within this Agreement are incurred or the Services are performed after the Viewers’ submission of the Viewer’s Report, such charges shall be due within thirty-five (35) days after the Drainage Authority’s receipt of a pay request for such charges and expenses.
Remaining Payments. In a lump sum not later than five (5) business days after the date of the 409A CIC, an amount equal to the sum of the remaining unpaid amounts under Section 2.B.6.;
Remaining Payments. Within thirty (30) days of termination of this Agreement for any reason, Contractor shall submit to School District an itemized invoice for any fees or expenses accrued hereunder, and School District shall pay said invoice within thirty (30) days of receipt thereof.
Remaining Payments. In a lump sum not later than five (5) business days after the termination date, an amount equal to the sum of the remaining unpaid amounts under Section 2.B.6.;
Remaining Payments. Within thirty (30) days of termination of this Agreement for any reason, Consultant shall submit to ▇▇▇▇▇▇▇ an itemized invoice for any fees or expenses theretofore accrued under this Agreement.
Remaining Payments. Within 60 days of termination of this Agreement for any reason, Independent Contractor shall submit to Company an itemized invoice for any fees or expenses theretofore accrued under this Agreement.
Remaining Payments. Executive and the Company acknowledge and agree that Executive is entitled to payment of the following amounts at the times indicated: (1) the amount of Executive’s prorated bonus earned for 2006 under the Company’s Incentive Compensation Plan (“ICP”), as determined by the Company’s Board of Directors in its sole discretion, such amount to be paid at the same time bonuses for 2006 are paid to ICP participants generally; and (2) the amount of the dividend payment to be made in respect of Executive’s vested stock options pursuant to that certain letter agreement between Executive and the Company dated May 31, 2005, such amount to be paid on or as soon as practicable after June 1, 2007 as provided in such letter agreement. The parties hereby agree that the amount referred to in clause (2) above is $693,007.00 (subject to tax withholding). In addition, Executive’s benefit pursuant to the Hexion Specialty Chemicals Retirement Savings Plan will be paid in accordance with the terms and conditions of that plan. The Company also agrees to reimburse Executive for any business expenses incurred by him on or before the Separation Date in the course of performing his obligations for the Company in accordance with the Company’s usual expense reimbursement policies and procedures; provided that Executive submits such expenses to the Company for reimbursement no later than July 28, 2006 and provided that such expenses are reasonable, customary, and generally consistent with past expenses submitted by Executive for reimbursement by the Company.
Remaining Payments. Within 60 days of termination of this Agreement, Instructor shall submit to Customer an itemized invoice for any applicable fees theretofore accrued under this Agreement. Section 3
Remaining Payments. The balance of the payments for the Launch Service as set forth in Article 2 entitled "Services To Be Provided" shall be paid in accordance with the Table 5.1 launch payment schedule below. As used in the payment schedule below, "L" shall mean [CONFIDENTIAL MATERIAL REDACTED] If a payment due date falls on a Saturday, Sunday or legal bank holiday, then payment shall be due on the following business day. TABLE 5.1. LAUNCH PAYMENT SCHEDULE. Payment Number Amount Due Date -------------- ---------- ---- [CONFIDENTIAL [CONFIDENTIAL [CONFIDENTIAL MATERIAL MATERIAL MATERIAL REDACTED] REDACTED] REDACTED]
Remaining Payments. The Parties hereby agree that EchoStar shall have no obligation to pay the Remaining Amount to Maxar and Maxar hereby waives any and all rights to receive the payments associated with the Remaining Amount, including without limitation any interest payments applied thereto. For clarity, in no event will such waiver limit or modify Maxar’s obligation to perform the Milestones associated with any portion of the Remaining Amount in compliance with the Contract.