Agreement Payments. The meaning of this term is set forth in Subsection IV(e).
Agreement Payments. The meaning of this term is set forth in Subsection IV(e)(i).
Agreement Payments. Any payment owed that is not received within thirty days of the due date shall incur a late payment interest of 1.5% per month. If your seasonal fee is not paid in full no later than thirty days after the due date, or if no payment arrangement has been agreed to by Second Home, LLC, this agreement will be deemed terminated and the site will be considered available to another camper.
Agreement Payments. The Parties agree to Agreement Payments that achieve, after each Agreement Payment, an as adjusted proportion of Affimed In-Scope Adjusted Revenue to total In-Scope Adjusted Revenue (Affimed In-Scope Adjusted Revenue plus Artiva In-Scope Adjusted Revenue) equal to sixty-seven percent (67%) (the “Agreed Value”), unless otherwise adjusted pursuant to Section 16. Commencing upon the First Commercial Sale of any In-Scope Adjusted Revenue in the Field in the Territory and continuing during the Agreement Payments Term on a quarterly basis, Artiva shall pay to Affimed (or its designated Affiliate), or Affimed (or its designated Affiliate) shall pay to Artiva, a payment as follows (the “Agreement Payments”): Agreement Payment = [ [ (In-Scope Affimed Adjusted Revenue ) + (In-Scope Artiva Adjusted Revenue ) ] x Agreed Value ] - In-Scope Affimed Adjusted Revenue If the calculated Agreement Payment is a positive amount, Artiva shall pay the Agreement Payment for such Calendar Quarter to Affimed (or its designated Affiliate). If the calculated Agreement Payment is a negative amount, Affimed (or its designated Affiliate) shall pay the Agreement Payment for such Calendar Quarter to Artiva. The Parties shall agree in writing on the Agreement Payment for a Calendar Quarter within [*****] days following the receipt of both the In-Scope Artiva Adjusted Revenue report and In-Scope Affimed Adjusted Revenue report for such Calendar Quarter, and the Party owing the Agreement Payment shall make such payment within [*****] after such agreement. [*****].
Agreement Payments. 3.1 By the fifth business day of each calendar month immediately following the month services were provided (the “Invoice Deadline”), the VENDOR shall submit monthly invoices to DDDS for non-Medicaid reimbursable services included in this Agreement. Invoices will include:
Agreement Payments a. Funding disbursements under this agreement will be handled according to Federal procedures for interagency transfers of funds and will be done through the Federal IPAC system.
Agreement Payments. 4.1 The amount of payment for using the living premises and mandatory services is set in local University acts.
Agreement Payments. (a) Xxxxxx agrees to pay Xxxxxx and Xxxxxx agrees to accept as full lease payment for the premises a sum equal to the amounts provided in the “Base Rent Schedule” attached as Exhibit B (“Base Rent”), payable monthly on the first day of the first month following the Commencement Date and each succeeding month throughout the term of the Agreement.
Agreement Payments. Amended agreements must be received by the 1st of the month. All payments will be due on the 15th of every month. You will have a 10 day grace period to pay your bill before you are charged a $25 late fee. Late payments or Non-payment may result in loss of participation in the program. I have read this agreement and agree to pay EDP the fees for the services I have chosen above. Parent Signature: Date Turn over St. Bede Extended Day K-8 Emergency Information Form 2017-2018 Student Name(s)_ Grade(s) MEDICATION CONSENT: I herby authorize the EDP staff to copy the Medical Authorization Form as obtained by St. Bede School for the sole purpose of ensuring the safety and well being of my child(ren). The EDP staff will administer any medication, per doctor’s instruction, on the Medical Authorization Form. Student(s) medical conditions and any medications needed for the student while at the Extended Day Program listed below. I understand that the staff cannot be held responsible for allergic reactions or other complications resulting from the administration of the above medication given according to the directions. Signature Date ============================================================== Parent/Guardian Information Mothers Name Email Phone/Hm Cell Work Address Fathers Name Email Phone/Hm Cell Work Address Authorized Pick-up Information Name of person(s) who may pick-up Child(xxx) *Note: We will assume both the mother and father can pick up unless otherwise specified. Name Phone Relationship Name Phone Relationship Name Phone Relationship I/We hereby give permission for our child(ren) to be released to the above persons. I understand that NO CHILD WILL BE RELEASED TO ANYONE UNLESS EDP RECEIVES WRITTEN PERMISSION TO DO SO. I also understand that under special circumstances (i.e. emergency), a child may be released to those authorized to pick-up, with verbal permission from the parent/guardian, but will be left up to the discretion of the EDP Director.
Agreement Payments. Client agrees to pay to Vendor an amount “Membership fees” via Equipment: for the Machine Type Pay in 1 Pay in 3 Total Amount (AED) The Client must pay on time according to the agreement. Client must contact Postpay team (xxxxx://xxxxxxxxx.xxxxxxx.xx/login / xxxxxxx@xxxxxxx.xx ) for any query that related to payment. Such as late payment fees / changing the payment card / delay of payment(s) etc. WATERCLUB is not responsible for removing / cancelling / reducing any of above charges. Once the AMC is paid in FULL the model belongs to the registered client. Waterclub will offer AMC packages to the client to maintain his unit for the future years, to continue unlimited warranty the client needs to renew the amc package on time.
