ADMINISTRATION AND PAYMENT Sample Clauses

ADMINISTRATION AND PAYMENT. Unless otherwise provided in this Agreement, approvals permitted or required to be made by the GOVERNMENT may be made only by the Agreements Officer (AO). Administrative and contractual matters under this Agreement shall be referred to the following representatives of the parties: GOVERNMENT: Xxxx Xxx 0 Xxxxxxxxx Xxxxxxx Xxxxxx Xxxxxx Special Operations Command – SOF A&L KX (000) 000-0000 Email address Xxxx Xxx 0 Xxxxxxxxx Xxxxxxxxxx Xxxxxx Xxxxxx Special Operations Command – SOF A&L KX (000) 000-0000 Email address TPoC: Xxxx Tech Technical Point of Contact (TPoC) SOF AT&L (000) 000-0000 Email address PERFORMER’S POC Xxxx Tech PERFORMER’S ADMINISTRATOR ADDRESS
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ADMINISTRATION AND PAYMENT. It is understood and "Kickback," as used in this clause, means any money, fee agreed that the Company is authorized to and will make payment commission, credit, gift, gratuity, thing of value, or compensation of hereunder from Government funds advanced and agreed to be any kind which is provided, directly or indirectly, to any prime advanced to it by DOE and not from its own assets; and that Contractor, prime Contractor employee, subcontractor, or administration of this subcontract may be transferred from the subcontractor employee for the purpose of improperly obtaining or Company to DOE or its designee, and in case of such transfer and rewarding favorable treatment in connection with a prime contract notice thereof to the Seller the Company shall have no further or in connection with a subcontract relating to a prime contract. responsibilities hereunder. "Person," as used in this clause, means a corporation, partnership, business association of any kind, trust, joint-stock
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ADMINISTRATION AND PAYMENT. The Company will make payment hereunder from Government funds advanced and agreed to be advanced to it by DOE, and not from its own assets. Administration of this Lease may be transferred from the Company to DOE or its designee, and in case of such transfer and notice thereof to the Lessor, the Company shall have no further responsibilities hereunder. If this Lease is transferred by the Company to DOE, this “Terms and Conditions, Lease of Real Property” form will be superseded (without adjustments of the type specified in paragraph (b) of the “Changes” clause) by General Services Administration Form 3517, “General Clauses” (Acquisition of Leasehold Interests in Real Property), current on the date this Lease was entered into.
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ADMINISTRATION AND PAYMENT. The pooled budget holder will maintain a record of the funding committed on behalf of the partner organisation and submit an invoice for payment on a monthly basis. Current timescales/ standards for payment of invoices by PTHB and PCC will apply.
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ADMINISTRATION AND PAYMENT. Smarter HR Solutions coordinates the collection of timecards and payment of temporary employees. Based on the client’s preference, the temporary employee may track time using a paper or electronic timecard that is approved weekly by the temporary employee’s onsite supervisor. Once this timecard is approved, the time reported by the temporary employee and the client’s assigned supervisor will be the bases for the invoice/purchase order. In the event the temporary staff‘s time is not reported prior to the required reporting deadline, the temporary staff will be paid for the scheduled or regular time so that we can remain compliant with the Texas Payday Law or the payday law of the applicable state. Any applicable adjustments will be made on the next payday. Timecards are continuously reviewed and audited against invoices. Any discrepancies will be brought to the client’s attention and the client’s purchase order/invoice will be adjusted appropriately. In addition, all payments and any outstanding invoices/purchase orders will be coordinated between the client and Smarter HR Solutions’ HR and Payroll Coordinator for payment and resolutions. Smarter HR Solutions reserves the right to discontinue services for accounts that are not paid as agreed, unless prior arrangements are authorized by Payroll. Invoices and Xxxxxxxx To ensure the accuracy of invoices, Smarter HR Solutions prepares and emails invoices for the previous workweek by Wednesday following the previous workweek. The invoice will contain Smarter HR Solutions’ name, address, the temporary staff’s assigned department and contact information, the specific invoice number(s), the name of each temporary employee with the days and number of hours worked, as well as the temporary employee(s) billable rate. All invoices are due upon receipt unless otherwise agreed (i.e. net 10, net 15 or net 30 days). Payroll Processing Payroll will be processed weekly or biweekly on our payroll portal. During onboarding, the required payroll information and payment directions will be collected. Based on the temporary employee’s preference, paychecks will be either issued as a direct deposit or by paper check and mailed to temporary employees.
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ADMINISTRATION AND PAYMENT. (a) The Trustee shall be accountable for all contributions received by it but shall have no duty to require any contributions to be made to it, or to determine that the amounts received comply with the Plan, or to determine that the fund is adequate to provide the benefits payable pursuant to the Plan.
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ADMINISTRATION AND PAYMENT 
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Related to ADMINISTRATION AND PAYMENT

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments.

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

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Total Contract Amount $0.00

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • 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.

  • Authorization and payment If you use the card to purchase goods or services by instalments or to make payments on a recurring basis, you thereby authorize us to pay such instalments for you as they become due and you agree to make payment for each such instalment when we debit the same to your card account.

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes.

  • Computation and Payment of Fee The advisory fee shall accrue on each calendar day, and shall be payable monthly on the first business day of the next succeeding calendar month. The daily fee accruals shall be computed by multiplying the fraction of one divided by the number of days in the calendar year by the annual advisory fee rate, and multiplying this product by the Managed Assets of the Fund, determined in the manner established by the Directors, as of the close of business on the last preceding business day on which the Fund's net asset value was determined.

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