Basic Payment Scheme Sample Clauses

Basic Payment Scheme. 10.1 In this clause the following definitions shall have the following meanings: AA 2020: Agriculture Act 2020. Basic Payment Scheme: the basic payment scheme as defined in section 7 of the Agriculture Act 2020 and any similar substituted scheme, including any scheme established under the AA 2020 and any statutory instrument enacted under the AA 2020 and any subsequent legislation. Cross Compliance Conditions: the statutory management requirements and the standards for good agricultural and environmental condition of land for the current claim years as published by the RPA or any substituted regulations made by the UK government as a result of the UK leaving the EU under the AA 2020 or any other legislation, implementing acts and laws and all subordinate legislation, guidance and codes of practice made from time to time under them. and any similar replacement or similar additional conditions, requirements and standards. Defra: the Department for Environment, Food and Rural Affairs and any successor ministry or department.
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Basic Payment Scheme. 14.1 The Property is not sold with Entitlements as enacted in the AA 2020 and any subsequent legislation and as set out in Schedule 9.
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Basic Payment Scheme. 5.1 So long as the Basic Payment Scheme exists to apply for a payment in respect of the whole of the Eligible Agricultural Area under the Basic Payment Scheme for each year of the Term and to provide the Landlord on demand with a copy of each application and any relevant correspondence or forms.
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Basic Payment Scheme. The land is registered as eligible for the Basic Payment Scheme. The entitlements are available to purchase from the Vendor. Agri-Environment Schemes: The land is not within any agri-environment schemes. Access: The parcel is accessible from the public Highway, Norwich Road (A1067) via an owned access track. Sporting, Timber & Mineral Rights: These rights insofar as they are relevant and are owned are included in the freehold subject to statutory exclusion.
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Related to Basic Payment Scheme

  • Lump Sum Payment Upon award of the contract for this improvement, the LA will pay to the STATE, in lump sum, an amount equal to 80% of the LA’s estimated obligation incurred under this Agreement, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs. Method B - Monthly Payments. Upon award of the contract for this improvement, the LA will pay to the STATE, a specified amount each month for an estimated period of months, or until 80% of the LA’s estimated obligation under the provisions of the Agreement has been paid, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Lump Sum The Change Order cost is determined by mutual agreement as a lump sum amount changing the Contract Sum allowed for completion of the Work. The Change Order shall be substantiated by documentation itemizing the estimated quantities and costs of all labor, materials and equipment required as well as any xxxx-up used. The price change shall include the cost percent allowed for the Contractor's overhead and profit and, if eligible, Time Dependent Overhead Costs.

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