ADMINISTRATION AND PAYMENT Sample Clauses
The 'Administration and Payment' clause outlines the procedures and responsibilities related to managing and processing payments under the agreement. It typically specifies how invoices should be submitted, the timeline for payment, and any requirements for supporting documentation or approvals. This clause ensures that both parties understand the payment process, reducing the risk of disputes or delays by providing clear guidelines for financial transactions.
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: ▇▇▇▇ ▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ Special Operations Command – SOF A&L KX (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ Special Operations Command – SOF A&L KX (▇▇▇) ▇▇▇-▇▇▇▇ TPoC: ▇▇▇▇ Tech Technical Point of Contact (TPoC) SOF AT&L (▇▇▇) ▇▇▇-▇▇▇▇ PERFORMER’S POC ▇▇▇▇ Tech PERFORMER’S ADMINISTRATOR ADDRESS
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,
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.
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.
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 ▇▇▇▇▇▇▇▇ 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.
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.
(b) Payments shall be made from the Trust Fund by the Trustee to such persons, in such manner, at such times and in such amounts as the Administrator shall direct. The Trustee shall be fully protected in making, discontinuing or stopping payments from the Trust Fund in accordance with the directions of the Administrator. The Trustee shall have no responsibility to see to the application of payments so made or to ascertain whether the directions of the Administrator comply with the Plan. In no event, however, shall any such payment exceed the amount then credited to the respective Participant's Account. When the Administrator directs that any payment is to be made only during or until the time a certain condition exists regarding the payee, any payment made by the Trustee in good faith, without actual notice or knowledge of the changed status or condition of the payee, shall be considered to have been properly made by the Trustee and made in accordance with the direction of the Administrator.
(c) All notices, communications, designations, certifications, orders, instructions and objections of the Administrator or Employer shall be in writing, and the Trustee shall act and shall be fully protected in acting in accordance with such notices, communications, designations, certifications, orders, instructions and objections. In the event that the Administrator fails for any reason to furnish the Trustee with any required notice, communication, designation, certification, order, instruction, or objection, the Trustee may take such action, including the making of distributions, as it in its discretion deems necessary or advisable under the circumstances, after it has been put on notice that any action on its part is required. All notices or other communications from the Trustee to the Administrator shall be in writing signed by the Trustee.
(d) The Trustee shall be fully protected in acting in accordance with a determination by the Administrator of whether a domestic relations order received by the Plan is a qualified domestic relations order described in section 414(p) of the Code. If the Administrator for any reason fails to make such determination, the Trustee ma...
ADMINISTRATION AND PAYMENT