Finance and payment Sample Clauses

Finance and payment. A. County shall reimburse Contractor for the actual costs incurred by Contractor as set forth in the Budget attached hereto as Exhibit E up to, but not in excess of the Allocated Maximum Amount of $ .
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Finance and payment. (a) The Council shall make payments to the grant awardee under the agreement in equal quarterly payments by the dates set out in Schedule 3. The annual amounts not exceeding that set out in the table below:- Year Maximum amount 1 £50,000 2 £50,000 3 £50,000 An action plan for achieving the outcomes and targets in year 1 is set out in Schedule 2. Payments in both years 2 and 3 will be authorised on the basis of the successful agreement of actions plans at the start of each year. These action plans will be annexed to this agreement.
Finance and payment. The funding agreed for [funding purpose] to [name of organisation] is [grant amount] Specifically, the Council shall pay the Service Provider no more than the following sums which shall include all the costs and disbursements based on the agreed budget:-
Finance and payment. The Client will reimburse UWP Digital for the execution of the Assignment in accordance with the UWP Digital price model as set out in the Appendix to the Service Agreement. UWP Digital invoices 50% of the project fees when the project is booked and 50% when the service (setup) is complete. Monthly fees are invoiced before the start of each period. During the monthly meetings, we will review if more hours are needed to fulfill the service. We will inform you in advance if this happens. If media spending is paid through UWP Digital, the ad budgets are invoiced before the start of each period. The payment terms are 30 days net if not otherwise agreed upon. Applicable VAT is added to all prices. Any additional services or modifications to the project are offered and agreed upon separately. Changes to the campaign times, timing, or services included may result in changes in fees. If the client wants to postpone or cancel a placed order for reasons not related to UWP Digital, no crediting or refund is guaranteed. Changes to project scope, timings, or campaign time may involve additional charges for the Client. By accepting this offer the Client also accepts the UWP Digital General Terms. If during the course of our engagement there are changes in the Specifications of the Service, the changes will be treated as a Variation. Where a Variation occurs UWP Digital reserves the right to halt work and review the Service costs. UWP Digital will discuss the Variation with you and where required will issue a Variation Notice which is to include the modifications to the Specifications and any associated costs. UWP Digital will not proceed with the Services until UWP Digital receive your written approval to proceed. Examples of Variations include: ● introduction of additional requirements not discussed during the onboarding process i.e. branding deliverables, the introduction of video imagery, ad text, ad design, and Digital Marketing Campaign focus; ● costs for commercial fonts, photography, audio, and video; ● additional Service management time; ● unplanned delays in obtaining approval, Client Content, or feedback resulting in UWP Digital ● having to reschedule services, staff, or facilitate continuance; ● overtime required to meet deadlines due to delays by the Client providing approval, Client Content, or feedback; ● development work. It is our process to include Service management time in all quotes, but from time to time UWP Digital is required to not only manage th...
Finance and payment. 7.1 The Client will reimburse Keybroker for the execution of the Assignment in accordance with the Keybroker price model as set out in the Appendix to the Service Agreement.
Finance and payment. (a) The Council shall make payments to the lead organisation under the agreement, the amounts not exceeding that set out in the table below:- TO BE AGREED

Related to Finance and payment

  • Acceptance and Payment A holder of Notes may accept or reject the offer to prepay pursuant to this Section 8.8 by causing a notice of such acceptance or rejection to be delivered to the Company at least 10 days prior to the Asset Disposition Prepayment Date. A failure by a holder of the Notes to respond to an offer to prepay made pursuant to this Section 8.8 shall be deemed to constitute a rejection of such offer by such holder. If so accepted, such offered prepayment in respect of the Ratable Portion of the Notes of each holder that has accepted such offer shall be due and payable on the Asset Disposition Prepayment Date. Such offered prepayment shall be made at 100% of the aggregate Ratable Portion of the Notes of each holder that has accepted such offer, together with interest on that portion of the Notes then being prepaid accrued to the Asset Disposition Prepayment Date, but without any Make-Whole Amount. If any holder of a Note rejects or is deemed to have rejected such offer of prepayment, the Company may use the Ratable Portion for such Note for general corporate purposes.

  • 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.

  • 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.

  • FEE AND PAYMENT 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following.

  • 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.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Xxxxxxxx and Payments Xxxxxxxx and payments shall be sent to the addresses set out in Appendix F hereto.

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