Payment Obligations. If Microsoft terminates the Agreement or this IoT Disti PAX due to Company’s breach, Company must pay all outstanding amounts due as of the termination effective date. In all other cases, Company must pay all outstanding amounts due within 30 days of the effective date of termination or expiration. Microsoft may withhold any amounts or credits due to Company until it receives Company’s payment in full of any amounts due.

Payment of Obligations. Agent may charge to Borrowers' Account as a Revolving Advance or, at the discretion of Swing Loan Lender, as a Swing Loan # all payments with respect to any of the Obligations required hereunder (including without limitation principal payments, payments of interest, payments of Letter of Credit Fees and all other fees provided for hereunder and payments under Sections 16.5 and 16.9) as and when each such payment shall become due and payable (whether as regularly scheduled, upon or after acceleration, upon maturity or otherwise), # without limiting the generality of the [foregoing clause (i)], (a) all amounts expended by Agent or any Lender pursuant to Sections 4.2 or 4.3 hereof and # all expenses which Agent incurs in connection with the forwarding of Advance proceeds and the establishment and maintenance of any Controlled Accounts as provided for in Section 4.8(h), and (iii) any sums expended by Agent or any Lender due to any Credit Party's failure to perform or comply with its obligations under this Agreement or any Other Document including any Credit Party's obligations under [Sections 3.3, 3.4, 4.4, 4.7, 6.4, 6.6 and 6.7] hereof, and all amounts so charged shall be added to the Obligations and shall be secured by the Collateral. To the extent Revolving Advances are not actually funded by the other Lenders in respect of any such amounts so charged, all such amounts so charged shall be deemed to be Revolving Advances made by and owing to Agent and Agent shall be entitled to all rights (including accrual of interest) and remedies of a Lender under this Agreement and the Other Documents with respect to such Revolving Advances.

To the extent not otherwise payable, the Borrower must repay to NAB all of the Amount Owing on the Termination Date.

Payment Obligations. Any payment obligations that have accrued but that have not been satisfied prior to the date of such termination shall survive.

Payment Obligations. In the event of any expiration or termination of this Agreement, any accrued payment obligations will survive such termination until fully paid. Except in the event of termination by Relief due to Sections 10.2 or 10.4, Acer will have the right to receive, and Relief will have the obligation to pay, all Royalty Payments, the Reimbursement Payment, the Milestone Payments and the Development Payments due to Acer under [Sections 5.2 and 5.3]3] and accruing as of the date of termination, which sections will survive expiration or termination of this Agreement. Except in the event of termination by Acer due to Sections 10.2 or 10.4, Relief will have the right to receive, and Acer will have the obligation to pay, all Profit Sharing Payments due to Relief under [Section 5.4], which section will survive expiration or termination of this Agreement.

Payment Obligations. Any payment obligations that have accrued but that have not been satisfied prior to the date of such termination shall survive.

PAYMENT OBLIGATIONS. On and after the Effective Date, the Assignee shall be entitled to receive from the Administrative Agent all payments of principal, interest and fees with respect to the interest assigned hereby. The Assignee shall advance funds directly to the Administrative Agent with respect to all reimbursement payments made on or after the Effective Date with respect to the interest assigned hereby. In the event that either party hereto receives any payment to which the other party hereto is entitled under this Assignment Agreement, then the party receiving such amount shall promptly remit it to the other party hereto.

Payment Obligations. In addition to all other accounts payable to Licensor pursuant to Article 5 (Consideration and Financial Terms), Licensee will pay Licensor, on a Licensed Product by Licensed Product basis, # ​ of all Sublicensing Revenue paid or payable to or received by Licensee or its Affiliates under any sublicense agreement entered into during the period commencing on ​ and continuing until ​, and # ​ of all Sublicensing Revenue paid or payable to or received by Licensee or its Affiliates under any sublicense agreement entered into during the period commencing on ​ and continuing until ​. Notwithstanding anything to the contrary set forth in this Agreement, if a sublicense agreement grants rights to more than one Licensed Product, then for each applicable Licensed Product that is the subject of such a sublicense agreement, Licensee will pay to Licensor the applicable percentage of Sublicensing Revenue set forth in the [foregoing clauses (a) and (b)])], based on the stage of Development of each such applicable Licensed Product at the time such sublicense agreement is entered into. To the extent that a payment under a sublicense agreement that grants rights to more than one Licensed Product, where the sublicense agreement falls within the scope of [clause (a) above] with respect to one or more such Licensed Products and within the scope of [clause (b) above] with respect to one or more other such Licensed Products, cannot be allocated to a Licensed Product (e.g., such as an upfront payment), then such payment will be divided on a pro rata basis based on the number of Licensed Products licensed thereunder with respect to which clause (a) applies and the number of Licensed Products licensed thereunder with respect to which clause (b) applies.

Other than with respect to any Immaterial Subsidiary, pay and discharge as the same shall become due and payable, all of its obligations and liabilities, including, all federal and state income and other material tax liabilities, assessments and governmental charges or levies upon it or its properties or assets, unless the same are being contested in good faith by appropriate proceedings diligently conducted, adequate reserves with respect thereto in accordance with GAAP are being maintained by the Borrower or such Subsidiary and, in the case of a claim which could become a Lien (other than Permitted Liens) on any Collateral, such contest proceedings shall stay the foreclosure of such Lien (other than Permitted Liens) or the sale of any portion of the collateral to satisfy such claim.

Payment Obligations. AVEO shall pay the percentage of Milestone Payments (as defined below) and royalties set forth in [subsection (c) and (d)])] below (the “AVEO Payment Obligations”) to BIMA up to a cumulative payment amount of $50 million (the “Maximum Payment”). AVEO’s obligations with respect to the AVEO Payment Obligations shall continue until such time as BIMA has received from AVEO the Maximum Payment, after which time no further amounts shall be owed by AVEO to BIMA under the Agreement or this Amendment No. 1. The Aveo Payment Obligations are in lieu of all other payment obligations of AVEO to Biogen Idec and/or BIMA under the Agreement, including payments under [Section 8.6] of the Agreement.