DISTRIBUTION OF Sample Clauses

DISTRIBUTION OF. CURRENT ISSUER AVAILABLE PRINCIPAL RECEIPTS FOLLOWING THE OCCURRENCE OF A NON-ASSET TRIGGER EVENT Following the occurrence of a Non-Asset Trigger Event but prior to enforcement of the Funding Security under the Funding Deed of Charge and/or the Current Issuer Security under the Current Issuer Deed of Charge, the Current Issuer Cash Manager will apply Current Issuer Available Principal Receipts in the following order of priority:
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DISTRIBUTION OF. Overtime shall be distributed as equitable as possible and must be authorized by an appropriate supervisor. Except in cases of unanticipated production requirements, Employees shall be afforded at least twenty-four (24) hours' notice in advance of overtime. In the event that overtime is scheduled, each shift will have an opportunity to work the overtime. All indirect Employees (excluding skilled trades) not on shift rotation will be eligible for overtime on the day shift only and they will be placed on both first second shift overtime distribution listings, in order of seniority. In the event of only one shift of production working weekends, the list will be used. In the event a majority of Employees on any shift decline to work the overtime, an additional shift will also be given the opportunity to work the overtime. If additional Employees are needed, the Employees who have demonstrated ability to perform the work will be asked in order of seniority. An Employee requested to work necessary overtime, and agreeing to work, must work unless the Company obtains a qualified substitute within the time available, or the Employee's inability to report for work is for reason acceptable to the Company.
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DISTRIBUTION OF. [ESCROW SHARES] [ESCROW FUND]. --------------------------------------------- Stock version On the Distribution Date, the Escrow Agent shall cancel certificates representing the Escrow Shares then held in escrow as of the Distribution Date ("Available Escrow Shares") and with respect to which an Indemnification Claim is not pending. With respect to Indemnification Claims pending as of the Distribution Date, Premiere and the Owners' Representative shall use their reasonable efforts to agree in writing on the Indemnification Amount with respect to any such pending Indemnification Claims; provided, that if Premiere and the Owners' Representative are not able to agree on the Indemnification Amount with respect to such Indemnification Claims by the Distribution Date, the amount of the Indemnification Amount for purposes of the calculations in the following sentence of this Section 3.3 shall be the amount claimed by Premiere in its Notice of Indemnification Claim. Upon determination of the Indemnification Amount in accordance with the preceding sentence, Premiere shall promptly (i) issue and deliver to the Escrow Agent and the Escrow Agent shall deliver to the Owners new certificates representing the number of shares of Premiere Common Stock (the "Distribution Shares") equal to the quotient obtained by dividing (A) the difference between the Aggregate Value immediately prior to such Distribution Date and the aggregate Indemnification Amount with respect to such pending Indemnification Claims by (B) the Value Per Share (the "Undisputed -- Escrow Shares"), and such certificates shall be denominated in the names of the respective Owners in amounts equal to the product of the Undisputed Escrow Shares and each Owner's Percentage Interest, and (ii) issue to the Escrow Agent, who shall retain in escrow pending final determination of the Indemnification Amount, new certificates representing the number of shares of Premiere Common Stock equal to the quotient obtained by dividing (C) the aggregate Indemnification Amount with respect to such pending Indemnification Claims by -- (D) the Value Per Share ("Disputed Escrow Shares"). Any such delivery of Premiere Common Stock to Owners shall be of full shares and any fractional portions shall be rounded to a whole number by the Escrow Agent so that the number of shares remaining in escrow to be delivered will be fully allocated among such Owners. Upon the final resolution as agreed by Premiere and the Owners' Representative in w...
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DISTRIBUTION OF. GTC Intellectual Property within PharmAthene. PharmAthene agrees not to make any copies of documents which GTC reasonably designates are covered by this Agreement without the express written permission of GTC. GTC will clearly mark those documents as, "GTC Confidential Information - Do Not Duplxxxxe." PharmAthene further agrees to maintain control of all original documents plus any copies that are authorized by GTC. In addition, GTC may audit the system used to control documents transferred from GTC to PharmAthene.
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DISTRIBUTION OF. PROCEEDS In the event that, following the occurrence or during the continuance of any Event of Default, any monies are received in connection with the enforcement of the Loan Documents, except as otherwise provided in Section 7.10, such monies shall be distributed for application as follows:
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DISTRIBUTION OF. EXCESS CASH Prior to Closing, the Company shall distribute its cash in excess of $1,000,000 (the "Excess Cash") to its shareholders of record immediately prior to the Effective Time of the Merger in proportion to their respective shareholdings, as of that date.
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DISTRIBUTION OF proceeds from sale of machine to third party. In the event of a sale of the Machine by MVS or Madan to a third party as set forth in Section 1.3.2, the proceeds of such sale shall be distributed alternatively as follows: (a) if the sale proceeds are greater than or equal to $1,765,000.00, exclusive of sales tax, import duties and packaging and shipping costs, such proceeds will be allocated and disbursed 50% to XsX and 50% to MVS from such amount as may be left after payment, in the following order and to the extent sale proceeds remain available, of $1,412,000 to XsX, $353,000 to MVS, MVS’s Costs of Sale (defined hereafter), and one-half (1/2) of XsX’s rental payments made pursuant to the Master Lease during the term of the Sublease (“XsX Rental Payments”); (b) if the sale proceeds are less than $1,765,000.00, exclusive of sales tax, import duties and packaging and shipping costs, such proceeds will be allocated and disbursed 80% to XsX and 20% to MVS from such amount as may be left after payment of MVS’s Costs of Sale.
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DISTRIBUTION OF. II.III. of Tobacco Settlement Revenue Funds 1 TSR Funds – Non-DSH Hospitals 28 of 28 X:\CONTRACTS - 2014 -\2014-2016\MS\ITC MASTER FY 14-16 -RB.doc3 of 10 X:\ASR\MS\ASR 16-000325 INDIGENT AND TRAUMA CARE FY 16-20 RB REDLINE.DOCX «C_C0DE»-MAICS01MSKK16MAITC01MSKK20 «LC_NAME» «LC_DBA»<<HOSPITAL NAME>> 11 REFERENCED CONTRACT PROVISIONS 2017 2016 2020 22 2018 2017 33 Term: July 1, 20142016 through June 30, 2016 44 Period One means the period from July 1, 2014 Period Four means the period from 52019 Period Three means the period from 55 Period Two means the period from July 1, 2015 66 through June 30, 2015 through June 30, 2016 77 88 99 1010 111 1212 1313 1414 1515 CONTRACTOR Allocation Period: July 1, 2016 through June 30, 2017 July 1, 2017 through June 30, 2018 July 1, 2018 through June 30, 2019 July 1, 2019 through June 30, 2020 1616 1717 1818 1919 2020 2121 222 201 Master Allocation Period: July 1, 20142018 through June 30, July 1, 20152019 through June 30, 20162020 July 1, 2018 through June 30, 2019 July 1, 2019 through June 30, 2020 2016 2017 July 1, 2014 July 1, 2015 Master Allocation Period: HOSPITAL Allocation Period: through June 30, 20152017 through June 30, 20162018 2323 2424 Notices to COUNTY and HOSPITALCONTRACTOR: 2525 2626 2727 2828 2929 COUNTY: County of Orange Health Care Agency <<Hospital Name>> -4637 Contract Development and ManagementServices 000 X.Xxxx 5th Street, Suite 600 Santa Ana, CA 92701 3030 3131 3232 333 3434 3535 3636 3737 CONTRACTOR: «LC_NAME» «ADDRESS» «CITY_STATE_ZIP» «CONTACT» <<Address>> <<City, State Zip>> <<Contact Name>> <<Contact Email>> 28 of 28 X:\CONTRACTS - 2014 -\2014-2016\MS\ITC MASTER FY 14-16 -RB.doc4 of 10 11 22 33 44 55 66 77 88 99 1010 111 1212 1313 1414 1515 1616 1717 1818 1919 2020 2121 222 2323 2424 2525 2626 2727 2828 2929 3030 3131 3232 333 3434 3535 3636 3737
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Related to DISTRIBUTION OF

  • Distribution of Cash (a) The Partnership shall distribute cash on a quarterly (or, at the election of the General Partner, more frequent) basis, in an amount determined by the General Partner in its sole and absolute discretion, to the Partners who are Partners on the Partnership Record Date with respect to such quarter (or other distribution period) in accordance with Section 5.2(b).

  • Distributions, Etc Upon the dissolution, winding up, liquidation or reorganization of the Tenant, whether in bankruptcy, insolvency or receivership proceedings or upon an assignment for the benefit of creditors or any other marshalling of the assets and liabilities of the Tenant, if any sum shall be paid or any property shall be distributed upon or with respect to any of the Pledged Collateral, such sum shall be paid over to the Secured Parties, to be held as collateral security for the Secured Obligations. If any dividend shall be declared on any of the Pledged Collateral (excluding cash dividends), or any share of beneficial interest or fraction thereof shall be issued pursuant to any split of beneficial interests involving any of the Pledged Collateral, or any distribution of capital shall be made on any of the Pledged Collateral, or any property shall be distributed upon or with respect to the Pledged Collateral pursuant to recapitalization or reclassification of the capital of the Tenant, the shares or other property so distributed shall be delivered to the Secured Parties to be held as collateral security for the Secured Obligations.

  • Distribution of Liquidation Proceeds Subject to the terms and conditions hereof, the Administrative Agent shall distribute all Liquidation Proceeds in the order and manner set forth below:

  • Distribution of Profits Any and all net income accruing to the Joint Venture shall be distributed equally to the Parties.

  • Distributions in Liquidation Following the dissolution of the Company and the commencement of winding up and the liquidation of its assets, distributions to the Members shall be governed by Section 12.2.

  • Distribution Fees (a) A Member may be charged a distribution fee when a Distributor is used to sell such Member’s Interest in the amount and as set forth in the Prospectus.

  • Distribution The Servicer will prepare the form in duplicate and send the original together with evidence of conveyance of title and appropriate supporting documentation to the Master Servicer with the Monthly Accounting Reports which supports the Mortgage Loan’s removal from the Mortgage Loan Activity Report. The Servicer will retain the duplicate for its own records. Due Date With respect to any liquidated Mortgage Loan, the form will be submitted to the Master Servicer no later than the date on which statements are due to the Master Servicer under Section 4.02 of this Agreement (the “Statement Date”) in the month following receipt of final liquidation proceeds and supporting documentation relating to such liquidated Mortgage Loan; provided, that if such Statement Date is not at least 30 days after receipt of final liquidation proceeds and supporting documentation relating to such liquidated Mortgage Loan, then the form will be submitted on the first Statement Date occurring after the 30th day following receipt of final liquidation proceeds and supporting documentation. Preparation Instructions The numbers on the form correspond with the numbers listed below.

  • Distribution of Payments On and after the Effective Date, the Agent shall make all payments under the Loan Documents in respect of each Assigned Interest (a) in the case of amounts accrued to but excluding the Effective Date, to Assignor and (b) otherwise, to Assignee.

  • DISTRIBUTION ON LIQUIDATION 5.1 If any sum is paid as a liquidating distribution on or with respect to the Collateral, Debtor shall deliver same to the Collateral Agent to be applied to the Obligations, then due, in accordance with the terms of the Convertible Notes.

  • Distribution of Funds Deliver (i) to Seller, or order, the cash portion of the Purchase Price, adjusted for prorations, charges and other credits and debits provided for herein; and (ii) to Buyer, or order, any excess funds delivered to Escrow Agent by Buyer. Such funds shall be delivered by wire transfer or cashier’s check in accordance with instructions for Seller and Buyer; if no instructions are given, Escrow Agent shall deliver such funds by Escrow Agent’s check via overnight courier (or as otherwise requested by the intended recipient) to the appropriate party at the address set forth for notice in this Agreement.

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