Example ContractsClausesPayment Schedule
Payment Schedule
Payment Schedule contract clause examples

Royalty Payment Schedule. The Licensee will pay to Institute all Earned Royalties payable to Institute quarterly on or before February 28 (for the Calendar Quarter ending December 31), May 31 (for the Calendar Quarter ending March 31), August 31 (for the Calendar Quarter ending June 30) and November 30 (for the Calendar Quarter ending September 30) of each calendar year. Each payment will be for Earned Royalties accrued within the Licensee’s most recently completed Calendar Quarter.

Royalty Payment Schedule. The Licensee will pay to Institute all Earned Royalties payable to Institute quarterly on or before February 28 (for the Calendar Quarter ending December 31), May 31 (for the Calendar Quarter ending March 31), August 31 (for the Calendar Quarter ending June 30) and November 30 (for the Calendar Quarter ending September 30) of each calendar year. Each payment will be for Earned Royalties accrued within the Licensee’s most recently completed Calendar Quarter.

Payment Schedule. Payment Schedule means the date as of which payment of an Account under the Plan will commence and the form in which payment of such Account will be made.

Payment Schedule. The Retention Bonus will be paid to you in one cash installment payment equal to one hundred percent (100%) of the amount of the Retention Bonus (less all required tax withholdings). The Payment will be paid to you no later than April 31st.

Payment Schedule. The Institute will pay to Licensee all ​ Fees owed or payable to Licensee quarterly on or before February 28 (for the Calendar Quarter ending December 31), May 31 (for the Calendar Quarter ending March 31), August 31 (for the Calendar Quarter ending June 30) and November 30 (for the Calendar Quarter ending September 30) of each calendar year. Each payment will be for ​ Fees accrued within the Institute’s most recently completed Calendar Quarter.

Payment Schedule. Payment Schedule means the date as of which payment of an Account will commence and the form in which payment of such Account will be made under the terms of a payment election in effect for such Account under the terms of this Plan.

Payment Schedule. Subject to the terms and conditions of this Agreement, Dynavax shall pay [[Merck:Organization]]: # seven million dollars ($7,000,000USD) within five (5) days following First Commercial Sale, but no later than March 31, 2018 in the event that First Commercial Sale has not occurred prior to such date; # seven million dollars ($7,000,000USD) within five (5) days following the first anniversary of the payment made in part # of this [Section 4.2]; and # seven million dollars ($7,000,000USD) within five (5) days following the second anniversary of the payment made in part # of this [Section 4.2].

PAYMENT SCHEDULE. Borrower's payment schedule will be changed to the following: 47 monthly payments of principal and interest in the amount of $34,350.00 plus $10,328. 75 real estate escrow, beginning October 1, 2020, and continuing on the same day of each month thereafter; 1 final payment of all outstanding principal plus all accrued unpaid interest will be due at maturity.

Group will submit invoices to Company in accordance with the following Payment Schedule:

Group will submit invoices to Company in accordance with the following Payment Schedule:

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