Borrower must make all payments at the place Lender designates. The payment terms for this Note are:

Borrower must make all payments at the place Lender designates. The payment terms for this Note are:

Payment Terms. The lump sum cash payment under Section 6(a)(i) will be made on the Company’s first normal pay date after the release provided for in Section 6(c)(iii) becomes effective and any revocation period provided for in the release has expired. In no event will the latest date for # signing of the release, and # expiration of any revocation period in the release, and # the completion of payments under Section 6(a)(i), be deferred beyond the fifteenth (15th) day of the third (3rd) month after the end of the year in which the Executive’s separation from service occurs.

Payment Terms. On the Repurchase Date, Buyer or its transferee shall pay to Seller by wire transfer of immediately available funds to an account designated by Seller an amount equal to the Repurchase Price. The parties agree to execute all such documentation reasonably necessary to effectuate the purchase and transfer of the Rollover Stock.

Payment Terms. The payment terms set forth in Attachment A-11] to Amendment 1 are intended to govern payments made in connection with work performed under the Supplemental Workplan only, and are not intended to govern payments made in connection with work performed under the Original Workplan. Invoicing for and payments made in connection with the Original Workplan and the Supplemental Workplan will remain separate. For clarity, the payment schedule with respect to both the Original Workplan and the Supplemental Workplan are unchanged by this amendment, with the last such payment with respect to the Original Workplan being due and payable on ​ and the last such payment with respect to the Supplemental Workplan being due and payable at the conclusion of the Supplemental Workplan as set forth in Attachment A-11] of Amendment 1. In the event that, at the conclusion of the Original Workplan, the funding provided by Sponsor in consideration of the Research performed under the Original Workplan are greater than the amount expended in the performance by Penn of the Research performed under the Original Workplan, then the Parties shall discuss in good faith an amendment to the Agreement directed toward utilization of such excess funding.

Payment Terms. Airspan shall issue an invoice to Gogo on or any time after the completion or delivery and only in accordance with these payment terms. Gogo shall pay all properly invoiced amounts due to Airspan via ACH transfer within sixty (60) days after Gogo’s receipt of such invoice, except for any amounts disputed by Gogo in good faith. All payments hereunder will be in US dollars unless otherwise agreed to in writing. In the event of a payment dispute, Gogo shall deliver a written statement to Airspan no later than ten (10) business days prior to the date payment is due on the disputed invoice listing all disputed items and providing a reasonably detailed description of each disputed item. Amounts not so disputed are deemed accepted and must be paid, notwithstanding disputes on other items, within the period set forth in this Section 4. The Parties shall seek to resolve all such disputes expeditiously and in good faith. Airspan shall continue performing its obligations under this Agreement notwithstanding any such dispute.

Payment Terms. INNOCOLL shall notify [[DURECT:Organization]] ​ of the occurrence of ​ of the occurrence thereof and pay the ​ of receiving an ​. [[DURECT:Organization]] shall notify INNOCOLL ​ of occurrence of ​ and INNOCOLL shall ​ within ​ such notice and invoice therefor. For clarity, ​ under this Paragraph I shall be ​.

Payment Terms. Interest shall be due and payable quarterly as it accrues on the 15th day of January, April, July, and October of each year, beginning July 15, 2020, and continuing regularly and quarterly thereafter until March 31, 2021, when the entire amount hereof, principal and accrued interest then remaining unpaid, shall be then due and payable; interest being calculated on the unpaid principal each day principal is outstanding and all payments made credited to any collection costs and late charges, to the discharge of the interest accrued and to the reduction of the principal, in such order as Lender shall determine.

Borrower must make all payments at the place Lender designates. The payment terms for this Note are:

Borrower must make all payments at the place Lender designates. The payment terms for this Note are: