Weekly Payments Clause Samples

Weekly Payments. Until the Loan is paid-in-full, you must pay us on each Weekly Payment Day the lesser of the Weekly Payment Amount or the outstanding balance you owe under this Agreement. The Loan Summary sets forth the Number of Weekly Payments you must make and the Weekly Payment Amount. The Weekly Payment Day you have selected is set forth in the below Payment Authorization. If you do not

Weekly Payments. The Borrower agrees to repay the Lender a payment of $_____________________ on the _____________________ of each week until the Due Date.

Weekly Payments. Until the Loan is paid-in-full, you must pay us on each Weekly Payment Day the lesser of the Weekly Payment Amount or the outstanding balance you owe under this Agreement. The Loan Summary sets forth the Number of Weekly Payments you must make and the Weekly Payment Amount. The Weekly Payment Day you have selected is set forth in the below Payment Authorization. If you do not select a Weekly Payment Day, you request us to select a Weekly Payment Day on your behalf. If any Weekly Payment Day is a federal holiday, your Weekly Payment Amount will be due on the next business day. Your first Weekly Payment Amount will be due at least one week after we disburse the Loan proceeds.

Weekly Payments. Sprint PCS will pay the amount payable to Manager for a Billed Month under section 10.2 in equal weekly payments on consecutive Thursdays beginning the second Thursday of the calendar month following the Billed Month and ending on the first Thursday of the second calendar month after the Billed Month. If Sprint PCS is unable to determine the amount due to Manager in time to make the weekly payment on the second Thursday of a calendar month, then Sprint PCS will pay Manager for that week the same weekly amount it paid Manager for the previous week. Sprint PCS will true-up any difference between the actual amount due for the first weekly payment of the Billed Month and amounts paid for any estimated weekly payments after Sprint PCS determines what the weekly payment is for that month.

Weekly Payments. Notwithstanding the provisions of Article 2.1(a), the H2 Buyer shall pay to the Seller payments equal to Eighty-Six Thousand Dollars ($86,000.00) on Monday of each week commencing on the Effective Date until Twenty Five Million Dollars ($25,000,000.00) of the H2 Cash Purchase Price has been paid by the H2 Buyer to the Seller (the “Weekly Purchase Price Payment”), provided, however that at H2 Buyer’s option, H2 Buyer may reduce the Weekly Purchase Price Payment to no less than Fifty Thousand Dollars ($50,000.00) from the Effective Date until November 15, 2024. The difference between the actual Weekly Purchase Price Payment made by H2 Buyer to Seller and $86,000.00 for each Weekly Purchase Price Payment is hereinafter referred to as the “Accrued Payment Amount.” All Accrued Payment Amounts shall be paid in cash by H2 Buyer to Seller no later than December 15, 2024. The H2 Cash Purchase Price shall be reduced by the aggregate Weekly Purchase Price Payments and the aggregate Accrued Payment Amounts.

Weekly Payments. Where a weekly employee is specified this will be the ordinary rate for 36 hours, at the time of termination.

Weekly Payments. Owner shall pay Contractor the Contract Price set forth in Section 6.1 hereof in accordance with the Payment Schedule subject to Sections 6.2 and 6.3 hereof and the procedure set forth in this Article 6. The Payment Schedule shall be used as the basis for preparation of progress Invoices, and, except as otherwise set forth herein, shall establish the amount to be paid by Owner to Contractor and Subcontractor on an aggregate basis through each week until Final Completion. Each progress Invoice shall categorize and be supported by Payable Invoices and Direct Cost information related to the Work where (a) "

Weekly Payments. A Non-Participant Transmission Customer that does not satisfy the rating requirement or, if such Non-Participant Transmission Customer is an Unrated Non-Participant Transmission Customer, the Credit Threshold may request that, in lieu of providing one of the additional financial assurances set forth above, a weekly billing schedule be implemented for it. NEPOOL may, in its discretion, agree to such a request; provided, however, that any weekly billing arrangement will terminate no more than six (6) months after the date on which such arrangement begins unless the Non-Participant Transmission Customer requests an extension of such arrangement and demonstrates to NEPOOL's satisfaction in its sole discretion that the termination of such arrangement and compliance with the other provisions of this Policy (including providing another form of financial assurance, if required) will impose a substantial hardship on the Non-Participant Transmission Customer. Such demonstration of a substantial hardship shall be made every six (6) months after the initial demonstration, and a Non-Participant Transmission Customer's weekly billing arrangement will be terminated if it fails to ATTACHMENT 1 TO THE EIGHTY-FIRST AGREEMENT demonstrate to NEPOOL's satisfaction in its sole discretion at any such six (6) month interval that compliance with the other provisions of this Policy will impose a substantial hardship on it. If NEPOOL agrees to implement a weekly billing schedule for a Non-Participant Transmission Customer, the Non-Participant Transmission Customer shall be billed weekly in arrears on an estimated basis for all amounts owed to NEPOOL and the System Operator for the week, with an adjustment for each month as part of the regular NEPOOL monthly billing to reflect any under or over collection for the month. The Non-Participant Transmission Customer shall be obligated to pay each such weekly bill within five (5) Business Days after it is received. The Non-▇▇▇▇icipant Transmission Customer shall pay with respect to each weekly bill an administrative fee, determined by the System Operator, to ▇▇▇mburse the System Operator for the costs it incurs as a result of that Non-Participant Transmission Customer's weekly billing arrangement. If a weekly billing schedule is implemented for a Non-Participant Transmission Customer in lieu of requiring the Non-Participant Transmission Customer to provide an additional financial assurance hereunder, the Non-Participant Transmission Custom...

Weekly Payments. License fees shall be due to NARCONON INT when monies subject to license fees are received by CENTER and shall be paid weekly to NARCONON INT or an authorized continental or national office which is designated by NARCONON INT, accompanied by an informal statement indicating the basis of the payment, together with such other information as may be requested by NARCONON INT. All payments under this Agreement shall be payable in United States currency. CENTER shall be responsible for handling all currency and exchange controls.