Amount Received Sample Clauses

Amount Received. The Agency Head or designee will determine the amount of donated leave an employee may receive and may only authorize an employee to use up to a maximum of five hundred twenty-two (522) days of shared leave during total state employment. The Agency Head or designee may authorize leave in excess of five hundred twenty-two (522) days in extraordinary circumstances for an employee qualifying for the program because they are suffering from an illness, injury, impairment or physical or mental condition which is of an extraordinary or severe nature. A non-permanent or on-call employee who is eligible to use accrued leave or personal holiday may not use shared leave to extend their planned employment period. On-call employees may request and receive shared leave hours equal to the number of hours they worked in the ninety (90) calendar days preceding the date of the shared leave request.
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Amount Received. $ NEW CUSTOMER RATE. THIS RATE IS SUPPLEMENTAL TO OTHER APPLICA- BLE RATE SCHEDULES. BALANCE DUE . . . . . . . . . . . $ PAYMENT TERMS AMT. REC’D. CHECK NO. BALANCE DUE $ = $ PER MONTH FOR MONTHS. CUSTOMER ACCEPTANCE IT IS AGREED AND DECLARED THAT THE TERMS AND CONDITIONS SET FORTH HEREIN AND ON THE REVERSE HEREOF ARE PART OF THIS AGREEMENT AND BINDING UPON THE PARTIES HERETO. CUSTOMER GRANTS PERMISSION FOR COMPANY TO ACCESS CREDIT INFORMATION WHEN NECESSARY. THIS AGREEMENT IS NOT VALID UNTIL ACCEPTED BY PSE. CUSTOMER ACKNOWLEDGES THE RECEIPT OF A COPY OF THIS AGREEMENT. SIGN X HERE OWNER (CUSTOMER) PRINT NAME DATE CLX CONSUMER NO. CLX STATEMENT ACCT. NO. CLX/SAP NOTIFICATION NO. SAP SUPERIOR ORDER NO. SAP SUB ORDER NO. SAP RULE 7 CONTRACT NO. SAP BILLING DOC. NO SCHEDULE DATE CLASS/RATE TOWN TAX CODE (T/T#CODE) PLAT NO. SIC ROUTE FIA % PERSON RESPONSIBLE O F F I C E U S E 1359 7/01 1. (WHITE) CENTRAL FILES; 2. (YELLOW) PSE REPRESENTATIVE; 3. (PINK) CUSTOMER Attachment A to Puget Sound Energy’s Natural Gas Rule 7 Page 2 GENERAL TERMS OF AGREEMENT This Agreement represents the entire understanding and Agreement between the Customer (“Customer” or “Owner”) and Puget Sound Energy (“PSE” or “Company”) and supersedes any and all prior Agreements, whether written or oral, that may exist between the parties. In all matters not specifically agreed to or identified herein including but not limited to the proposed extension of distribution facilities, and natural gas consumption, the Washington Administrative Code (“WAC”) and the tariffs for PSE on file with the Washington Utilities and Transportation Commission (“WUTC”) shall govern this Agreement, as such tariffs may be revised from time to time upon approval of the WUTC. Any conflict in terms between this Agreement and the Company’s tariffs shall be resolved in favor of such tariff. Provided, however, that any price quoted will be honored for three (3) months and this Agreement is otherwise effective for twelve (12) months. FACILITY EXTENSION PSE agrees to install for Customer the natural gas facility extension described on the front of this Agreement. This facility extension at all times will remain the property of PSE. Customer in turn agrees to (a) pay the amount, if any, due for the extension; (b) make the payments to PSE as required by this Agreement, if applicable; and (c) abide by terms and conditions stated herein.
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Amount Received. After the completion of his or her probationary period, each regular full-time employee shall receive two (2) personal days at the beginning of each calendar year, except that each regular full-time employee hired prior to January 1, 1999 will receive four (4) personal days at the beginning of each calendar year.
Sample 1
Amount Received. For partial withdrawals, you will receive, reduced by any required withholding tax, the amount you specify, subject to the value in your account. However, the amount actually withdrawn from your account will be adjusted by any applicable early withdrawal charge and redemption fees. Early Withdrawal Charge Withdrawals may be subject to an early withdrawal charge and may also be subject to redemption fees. See “CHARGES AND FEES” in the full Contract Prospectus for additional information. Reduction of Remaining Payments Any withdrawal will result in a proportionate reduction of any remaining guaranteed payments and any applicable guaranteed minimum payment amount. Additionally, the withdrawal amount will be taken from the Subaccounts proportionately, unless you designate otherwise. For lifetime Income Payment options, any payments to be made beyond the guaranteed payment period will be unaffected by any withdrawals.
Sample 1
Amount Received. For partial withdrawals, you will receive, reduced by any required withholding tax, the amount you specify, subject to the value in your account. However, the amount actually withdrawn from your account will be adjusted by any applicable early withdrawal charge and redemption fees. Early Withdrawal Charge Withdrawals may be subject to an early withdrawal charge and may also be subject to redemption fees. See “CHARGES AND FEES” in the full Contract Prospectus for additional information. Reduction of Remaining Payments Any withdrawal will result in a proportionate reduction of any remaining guaranteed payments and any applicable guaranteed minimum payment amount. Additionally, the withdrawal amount will be taken from the Subaccounts proportionately, unless you designate otherwise. For lifetime Income Payment options, any payments to be made beyond the guaranteed payment period will be unaffected by any withdrawals. The Tax Code and/or your plan may impose other limitations on withdrawals. See “FEDERAL TAX CONSIDERATIONS – Distributions – Eligibility” in the full Contract Prospectus. ADDITIONAL INFORMATION ABOUT FEES The following tables describe the fees and expenses that you will pay when buying, owning and surrendering or making withdrawals from the Contract. Please refer to your Contract specifications page for information about the specific fees you will pay each year based on the options you have elected. The first table describes the fees and expenses that you may pay at the time you buy the Contract, surrender or make withdrawals from the Contract or take a loan from the Contract. State premium taxes may also be deducted. Transaction Expenses Maximum Early Withdrawal Charge4 (as a percentage of amount withdrawn, if applicable) 7.00% Premium Tax5 0.00% to 3.50% There is no surrender charge under the Contract. The next table describes the fees and expenses that you will pay each year during the time that you own the Contract (not including Fund fees and expenses). 4 This is a deferred sales charge. The percentage will be determined by the applicable early withdrawal charge schedule in the “CHARGES AND FEES” section in the full Contract Prospectus. In the case of a partial withdrawal, the amount withdrawn from your account will be the amount you specified plus adjustment for any applicable early withdrawal charge. See “CHARGES AND FEES” in the full Contract Prospectus for additional information. 5 We reserve the right to deduct a charge for premium taxes...
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Amount Received. For partial withdrawals, you will receive, reduced by any required withholding tax, the amount you specify, subject to the value in your account. However, the amount actually withdrawn from your account will be adjusted by any applicable early withdrawal charge and redemption fees.
Sample 1
Amount Received. $ Date: Recommended By: Make your check payable to County Farm Bureau and include account number or you may pay by credit card.*
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Amount Received. Xxxxxx acknowledges receipt of $ xxxxxxx money in accordance with the terms of the foregoing Contract. By: Notes: Listing Number: Buyer Name: Address:
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Related to Amount Received

  • Amount The required additional Security shall be in an amount equal to the amount necessary to gross up fully for currently applicable federal and state income taxes the estimated Costs of Local Upgrades and Network Upgrades for which Interconnection Customer previously provided Security. Accordingly, the additional Security shall equal the amount necessary to increase the total Security provided to the amount that would be sufficient to permit the Interconnected Transmission Owner to receive and retain, after the payment of all applicable income taxes (“Current Taxes”) and taking into account the present value of future tax deductions for depreciation that would be available as a result of the anticipated payments or property transfers (the “Present Value Depreciation Amount”), an amount equal to the estimated Costs of Local Upgrades and Network Upgrades for which Interconnection Customer is responsible under the Interconnection Service Agreement. For this purpose, Current Taxes shall be computed based on the composite federal and state income tax rates applicable to the Interconnected Transmission Owner at the time the additional Security is received, determined using the highest marginal rates in effect at that time (the “Current Tax Rate”), and (ii) the Present Value Depreciation Amount shall be computed by discounting the Interconnected Transmission Owner’s anticipated tax depreciation deductions associated with such payments or property transfers by its current weighted average cost of capital.

  • Net Receivables Balance Seller has determined that, immediately after giving effect to each purchase hereunder, the Net Receivables Balance is at least equal to the sum of (i) the Aggregate Capital, plus (ii) the Aggregate Reserves.

  • Aggregate Amount The aggregate principal amount of the Notes that may be initially authenticated and delivered under the Third Supplemental Indenture shall be U.S.$750,000,000. As provided in the Original Indenture, the Company may, from time to time, without the consent of the Holders of Notes, issue Add On Notes having identical terms (including CUSIP, ISSN and other relevant identifying characteristics as the Notes), so long as, on the date of issuance of such Add On Notes: (i) no Default or Event of Default shall have occurred and then be continuing, or shall occur as a result of the issuance of such Add On Notes, (ii) such Add On Notes shall rank pari passu with the Notes and shall have identical terms, conditions and benefits as the Notes and be part of the same series as the Notes, (iii) the Company and the Trustee shall have executed and delivered a further supplemental indenture to the Indenture providing for the issuance of such Add On Notes and reflecting such amendments to the Indenture as may be required to reflect the increase in the aggregate principal amount of the Notes resulting from the issuance of the Add On Notes, (iv) Petrobras and the Trustee shall have executed and delivered an amended Standby Purchase Agreement reflecting the increase in the aggregate principal amount of the Notes resulting from the issuance of the Add On Notes and (v) the Trustee shall have received all such opinions and other documents as it shall have requested, including an Opinion of Counsel stating that such Add On Notes are authorized and permitted by the Indenture and all conditions precedent to the issuance of such Add On Notes have been complied with by the Company and Petrobras. All Add On Notes issued hereunder will, when issued, be considered Notes for all purposes hereunder and will be subject to and take the benefit of all of the terms, conditions and provisions of this Indenture.

  • Minimum Amounts and Maximum Number of Tranches All borrowings, prepayments, conversions and continuations of Loans hereunder and all selections of Interest Periods hereunder shall be in such amounts and be made pursuant to such elections so that, after giving effect thereto, the aggregate principal amount of the Loans comprising each Eurodollar Tranche shall be equal to $10,000,000 or a whole multiple of $1,000,000 in excess thereof. In no event shall there be more than five Eurodollar Tranches outstanding at any time.

  • Maximum Advance Amount The amount of an Advance requested by the Company shall not exceed the Maximum Advance Amount. In addition, in no event shall the number of shares issuable to the Investor pursuant to an Advance cause the aggregate number of shares of Common Stock beneficially owned by the Investor and its affiliates to exceed nine and 9/10 percent (9.9%) of the then outstanding Common Stock of the Company. For the purposes of this section beneficial ownership shall be calculated in accordance with Section 13(d) of the Exchange Act.

  • Amount of Payment The “Early Termination Payment” payable to a Member pursuant to Section 4.3(a) shall equal the present value, discounted at the Early Termination Rate as determined as of the Early Termination Reference Date, of all Tax Benefit Payments that would be required to be paid by the Corporation to such Member, whether payable with respect to Units that were Exchanged prior to the Early Termination Effective Date or on or after the Early Termination Effective Date, beginning from the Early Termination Effective Date and using the Valuation Assumptions. For the avoidance of doubt, an Early Termination Payment shall be made to each Member, regardless of whether such Member has Exchanged all of its Units as of the Early Termination Effective Date.

  • Outstanding Balance The balance on Lender's books and records shall be presumptive evidence (absent manifest error) of the amounts owing to Lender by the Borrowers; provided that any failure to record any transaction affecting such balance or any error in so recording shall not limit or otherwise affect the Borrowers' obligation to pay the Obligations.

  • Aggregate Purchase Price The aggregate purchase price for the Notes (the “Aggregate Purchase Price”) shall equal the result of (x) divided by (y), where (x) equals the Aggregate Principal Amount and (y) equals 1.25. Each date upon which a Closing occurs is a “Closing Date”.

  • Determination of Amount Outstanding On each Quarterly Date and, in addition, promptly upon the receipt by the Administrative Agent of a Currency Valuation Notice (as defined below), the Administrative Agent shall determine the aggregate Revolving Multicurrency Credit Exposure. For the purpose of this determination, the outstanding principal amount of any Loan that is denominated in any Foreign Currency shall be deemed to be the Dollar Equivalent of the amount in the Foreign Currency of such Loan, determined as of such Quarterly Date or, in the case of a Currency Valuation Notice received by the Administrative Agent prior to 11:00 a.m., New York City time, on a Business Day, on such Business Day or, in the case of a Currency Valuation Notice otherwise received, on the first Business Day after such Currency Valuation Notice is received. Upon making such determination, the Administrative Agent shall promptly notify the Multicurrency Lenders and the Borrower thereof.

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