Stipend Payment Sample Clauses

Stipend Payment. Duty hour stipends shall be paid no less frequently than on a quarterly basis, payable in the second pay period following the end of the quarter. Entitlement to the stipend may be determined from examination by AHS of the call schedules or by such other measures as AHS reasonably requires of the Resident Physician.
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Stipend Payment. All requests for stipend payments should be submitted to the appropriate person in each building within the payroll period they occur. Stipend payments may include district/building professional days, supervision duties, class coverages, professional development activities, other in-service activities and committee hours. Requests older than sixty (60) calendar days from the time of occurrence will not be honored. Requests for payment for work during June must be submitted to the appropriate person in each building no later than the last week of June to be processed for payment in July.
Sample 1
Stipend Payment. The mutually agreed upon Lump Sum Stipend Payment is: $80,000.
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Stipend Payment. XXXX agrees to pay the Artist up to a total of $ in two payments, one payment of $ at the beginning of the residency and the second payment of $ at project completion. Only fees for full and half days in residency will be paid. ASDF has no obligation to pay for days or half days for which services are not performed for any reason.
Sample 1
Stipend Payment a. As part of the Employee’s last paycheck, the Employer shall provide to the Employee a Stipend of $1,000.00, minus applicable federal and state withholdings.
Sample 1
Stipend Payment. Payment will be made within 30 days of receipt of a valid tax invoice of $1500 plus GST (if applicable) The Licensee must: • Use the Funding only for the Activity in accordance with this Agreement or as otherwise agreed in writing by Council. The Licensee must let the Licensor know in writing within five (5) Business Days from when the Licensee becomes aware that: • The Licensee no longer meet the eligibility requirements for the Funding; • There is an actual or perceived conflict of interest that may impact on the Licensee’s ability to deliver the Activity; • The Licensee will not complete the Activity; The Licensee requires the Licensor’s written consent to: • Use any of the Funding for anything other than the Activity or in any way that is not in accordance with this Agreement; • Change the Deliverables/Milestones, Start Date or End Date of the Activity; or • Change the reporting requirements, if there are any. The Licensee agrees to repay all or part of the Funding, in according with any written request from the Licensor to do so if; • The Licensee does not use the Funding in accordance with this Agreement. The Licensee may also be asked to repay part of the Funding should the Licensee terminate the Licence early.
Sample 1
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Related to Stipend Payment

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

  • MEASUREMENT AND PAYMENT Temporary traffic control work, including, but not limited to installation and removal of portable signs, cones, drums, skinny drums, flaggers, AFAD’s, changeable message boards, truck mounted attenuators, flashing arrow boards, and pilot vehicles will be paid at the contract lump sum price for

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • CHARGES AND PAYMENT 6.1 The Charges for the Services shall be as set out in the Purchase Order or Award Letter, and shall be the full and exclusive remuneration of the Supplier in respect of the performance of the Services. Unless otherwise agreed in writing by the Customer, the Charges shall include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services.

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