BASIS AND METHOD OF PAYMENT Sample Clauses

BASIS AND METHOD OF PAYMENT. (a) The rates, fees and charges payable to the Contractor for the recycling, collection and disposal of refuse and materials, and the Contractor’s services pursuant to this Contract shall be as provided in Appendix No. 1 to this Agreement. For recycling, collection and disposal services required to be performed pursuant to this Contract, the charges payable to the Contractor shall not exceed the rates as fixed by the Contract Documents or, as permitted for Commercial Customers by contract with the Customer, as adjusted in accordance with paragraph 12.02.
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BASIS AND METHOD OF PAYMENT. (1) The Business Scheme and Revenue Sharing may be reviewed and amended by mutual consent periodically *. For the first 3 (three) month period * and for the subsequent period. The result of the Business Scheme and revenue sharing in accordance with the consensus reached by the PARTIES, which will be written in Side Letter to this Agreement. If and when in future rates as may be regulated by the Authority, hence there shall be reviewed, and Agreement on the rates aforementioned rates will be stated in Side Letter.
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BASIS AND METHOD OF PAYMENT. A. Rates
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BASIS AND METHOD OF PAYMENT. (1) In consideration for Contractor's performance of the Contract Work as herein contemplated, the Authority agrees to pay Contractor, in current United States Funds, the monthly sums set forth in the Contract. The Contractor shall submit invoices to the Authority for approval no later than the 15th day of each month for work scheduled for completion during that month based on the Residential Unit and Municipal Unit counts and rates in effect at the time of invoices. The Executive Director will review the invoices and resolve any errors or other issues with the Contractor before the end of the month. The Authority will pay the Contractor the net amount due for each approved invoice within 45 days after approval of the invoice by the board of directors of the Authority.
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BASIS AND METHOD OF PAYMENT 
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Related to BASIS AND METHOD OF PAYMENT

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Currency and method of payments All payments to be made by the Lenders or by the Borrower under a Finance Document shall be made to the Agent or to the Security Trustee, in the case of an amount payable to it:

  • Method of Payments Any amount due under this Guarantee shall be paid:

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Termination of Payment Fund Any portion of the Payment Fund (including any interest received with respect thereto) that remains undistributed to the holders of Common Shares for one year after the Effective Time shall be delivered to Parent (or its designee), and any holder of Common Shares who has not theretofore complied with this Article II shall thereafter look only to Parent (subject to abandoned property, escheat or other similar Laws) for payment of its claim for Merger Consideration without any interest thereon.

  • Deferral of Payments The Executive shall have the right to elect to defer the Post-Change in Control Severance Payment to be received by the Executive pursuant to this Section 6 under the terms and conditions of the Deferred Compensation Plan. Any such deferral election shall be made in accordance with Section 18(b) hereof.

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other

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