Payment Method. Each payment due to Harvard under this Agreement shall be paid by check or wire transfer of funds to Harvard’s account in accordance with written instructions provided by Harvard. If made by wire transfer, such payments shall be marked so as to refer to this Agreement. All payments due under this Agreement will be paid in U.S. Dollars. Conversion of foreign currency to U.S. Dollars will be made at the conversion rate existing in the United States (as reported in the Wall Street Journal) on the last working day of the applicable Calendar Quarter. Such payments will be without deduction of exchange, collection or other charges.

Payment Method. All payments due under this Agreement shall be made by bank wire transfer in immediately available funds to an account designated in writing by the Party to receive such payments. All payments hereunder shall be made in the legal currency of the United States of America.

All payments of principal, interest, fees, commissions and L/C Obligations hereunder shall be made, without setoff, deduction or counterclaim (unless indicated otherwise in [Section 2.14(E)]), in immediately available funds to the Administrative Agent # at the Administrative Agent’s address specified pursuant to [Article XIV] with respect to Advances or other Obligations denominated in Dollars, # at the applicable Eurocurrency Payment Office with respect to any Advance or other Obligations denominated in an Agreed Currency other than Dollars, or at any other Lending Installation of the Administrative Agent specified in writing by the Administrative Agent to the Company and # with respect to any payment due from or on behalf of the Subsidiary Borrower, at the Administrative Agent’s address in London, England, specified pursuant to [Article XIV], in the case of the [foregoing clauses (i) and (ii)])], by 1:00 p.m. (Local Time) or, in the case of the [foregoing clause (iii)], by 3:00 p.m. (Local Time), in each case, on the date when due and shall be made ratably among the Lenders (unless such amount is not to be shared ratably in accordance with the terms hereof). Each Advance shall be repaid or prepaid in the Agreed Currency in which it was made in the amount borrowed and interest payable thereon shall also be paid in such currency. Each payment delivered to the Administrative Agent for the account of any Lender shall be delivered promptly by the Administrative Agent to such Lender in the same type of funds which the Administrative Agent received at its address specified pursuant to [Article XIV], at the applicable Eurocurrency Payment Office or at any Lending Installation specified in a notice received by the Administrative Agent from such Lender. The Company authorizes the Administrative Agent to charge the accounts of the Company and the Subsidiary Guarantors maintained with JPMCB or any of its Affiliates for each payment of principal, interest, fees, commissions, L/C Obligations or any other Obligations as it becomes due hereunder. Each reference to the Administrative Agent in this [Section 2.11] shall also be deemed to refer, and shall apply equally, to each Issuing Bank, in the case of payments required to be made by the Company or any Lender to such Issuing Bank pursuant to Article III.

The Issuer will pay all sums becoming due on the Notes for principal, interest and all other amounts becoming due under the Notes by making such payment to the Roll-Up Notes Agent for the benefit of the Noteholders on the date due, whether at maturity or upon default of the Notes (provided, that, each such payment shall be delivered to the Roll-Up Notes Agent by no later than 2 p.m. New York City time on such day; provided further, that, any such payment received after such time may, in the sole discretion of the Roll-Up Notes Agent, be deemed received on such date due). Upon receipt by Roll-Up Notes Agent of payments of interest or principal on this Note, it shall promptly pay such amounts to the applicable Noteholders on a ratable basis in accordance

Method of Payment. The Company will pay all cash amounts due on any Warrant of any Holder by check mailed to the address of such Holder set forth in the Register; provided, however, that the Company will instead pay such cash amounts by wire transfer of immediately available funds to the account of such Holder specified in a written request of such Holder delivered to the Company no later than the Close of Business on the date that is three (3) Business Days immediately before the date such payment is due (or specified in the related Exercise Notice, if applicable).

Method of Payment. Cash amounts due on the Warrants represented by this Certificate will be paid in the manner set forth in [Section 3(d)] of the Warrant Agreement.

Method of Payment. Except as permitted pursuant to [Section 4.5.4], each payment hereunder shall be made by electronic transfer in immediately available funds via either a bank wire transfer, an ACH (automated clearing house) mechanism or any other means of electronic funds transfer, at Licensee’s election, to the bank account as designated by Axsome in writing to Licensee at least three (3) days before the payment is due.

Method of Payment. Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Participant:

Method of Payment. Participants (or their beneficiaries), in accordance with such uniform rules as the Committee may establish, shall elect distribution of their Accounts in one of the following methods:

All payments with respect to a Director’s Deferred Fee Account shall be made in cash, and no Director shall have the right to demand payment in shares of Company Stock or in any other medium.