FINANCIAL OBLIGATIONS Sample Clauses

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $950,183 for NASA to carry out its responsibilities under this Agreement. In no event will NASA transfer any U.S. Government funds to Partner under this Agreement. Payment must be made by Partner in advance of initiation of NASA's efforts on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxxxx://xxxxxx.xxxx.xxxx.xxx/ and select the appropriate NASA Center for the agreement from the drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of: Xxxx Research Center Building 1111, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Payment by electronic transfer (#1 or #2, above), is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. NASA will not provide services or incur costs beyond the existing payment. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Agreement will be accomplished for the above estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and has the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Agreement be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within six (6) months after completion of all effort under this Agreement, and promptly thereafter return any unspent funds to Partner. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). D. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availabi...

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $2,371.92 for NASA to carry out its responsibilities under this Annex. Each payment shall be marked with "NASA JSC and SAA-UA-21-34284-08". B. NASA will not provide services or incur costs beyond the current funding. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Annex will be accomplished for the estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and have the option of canceling the remaining effort or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Annex be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within one year after completion of all effort under this Annex, and promptly thereafter, at Partner's option return any unspent funds to Partner or apply any such unspent funds to other activities under the Umbrella Agreement. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881).

FINANCIAL OBLIGATIONS. You and any additional renter/s and/or authorised driver/s are jointly and severally responsible for compliance with the terms of this Agreement. By entering into this Agreement You and any additional renter/s and/or authorised driver/s are responsible for and irrevocably authorise Hippie Camper to debit the credit card/s provided (and You will pay Hippie Camper, on demand, any balance) with the following charges: (a) The rental charges specified in Rental Vehicle Agreement Part A. (b) All charges claimed from Hippie Camper for toll, parking and/or any other traffic violations incurred during the rental period or until such later time as the Vehicle is returned to Hippie Camper. An additional administration fee of $75 per fine / infringement will apply to cover the costs of processing. (c) All loss of or damage to the Vehicle, (including the loss of use of that Vehicle - ‘demurrage’), legal expenses, assessment fees, towing and recovery costs, third party damage, storage and other charges rendered by Hippie Camper’s where: (i) You have breached any term of this Agreement; (ii) You have left the Vehicle unlocked or left the keys in the Vehicle; (iii) You have not kept the keys secure and under your personal control; (iv) You have lost, damaged or had the keys stolen; (v) The Vehicle is totally or partially immersed in any water regardless of cause; (vi) The interior of the Vehicle is damaged regardless of cause except when there is a collision with another vehicle; (vii) The tyres of the Vehicle are damaged other than by normal wear; (viii) You have failed to maintain all fluid and fuel levels of the Vehicle or failed to immediately rectify or report to Hippie Camper any defect in the Vehicle of which You become or ought to have become aware; (ix) The Vehicle is damaged by loading or unloading, normal wear and tear excepted; (x) The underbody and/or overhead of the Vehicle is damaged regardless of cause except where there is a collision with another Vehicle; (xi) You have been deemed negligent in any action thereby resulting in damage to the Vehicle or third party property; (xii) You have damaged the Vehicle by any wilful or reckless misconduct; (xiii) Damage is caused by sitting or standing on the bonnet or roof of the vehicle; (xiv) Damage is caused to the Vehicle whilst it is being transported over water; (xv) Damage is caused to the Vehicle whilst it is being loaded or unloaded on a watercraft and/or tow truck; (xvi) Damage is caused to the Vehicle by s...

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA an estimated cost of $1.25M total for task 4 and $285000 per year for tasks 1, 2 and 3. NASA to carry out its responsibilities under this Annex. Each payment shall be marked with GSFC and ANNEX NUMBER 4. B. NASA will not provide services or incur costs beyond the current funding. Although NASA has made a good faith effort to accurately estimate its costs, it is understood that NASA provides no assurance that the proposed effort under this Annex will be accomplished for the estimated amount. Should the effort cost more than the estimate, Partner will be advised by NASA as soon as possible. Partner shall pay all costs incurred and have the option of canceling the remaining effort, or providing additional funding in order to continue the proposed effort under the revised estimate. Should this Annex be terminated, or the effort completed at a cost less than the agreed-to estimated cost, NASA shall account for any unspent funds within [insert timeframe, cannot exceed one year] after completion of all effort under this Annex, and promptly thereafter, at Partner's option return any unspent funds to Partner or apply any such unspent funds to other activities under the Umbrella Agreement. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881).

FINANCIAL OBLIGATIONS. 5.1 By entering into this Agreement You, any Joint Renter and any Authorised Driver, are each responsible for and agree irrevocably to pay Xxxxxx: 5.2 the rental charges specified in Rental Vehicle Agreement Part A; 5.3 all charges claimed from Apollo for toll, parking, freedom camping and/or any other traffic fines, infringements or violations incurred during the rental period or until such later time as the Vehicle is returned to Apollo and an additional administration fee of $75 including GST per fine / infringement applies to cover the costs of processing; and 5.4 all Loss or Damage to the Vehicle arising from the use of the Vehicle by You, any Joint Renter or any Authorised Driver, except where a third party is at fault and the details of that third party are provided to Apollo, where: i. the Vehicle is damaged by any wilful or reckless action; ii. there is Overhead Damage or damage to the underbody of the Vehicle, regardless of cause, vehicle and third party details are provided to Apollo or You have purchased Value Pack cover and it applies; iii. a Single Vehicle Rollover occurs regardless of cause, except where You have purchased Single Vehicle Rollover Option cover and it applies;

FINANCIAL OBLIGATIONS. 5.1 By entering into this Agreement You are responsible for and agree irrevocably to pay (or procure that any Authorised Driver pays) thl: (a) the rental charges specified in Customer Contract; (b) all charges, costs and expenses thl incurs for toll, parking, freedom camping and/or any other traffic fines, infringements or violations relating to, in connection with or arising from the rental period or until such later time as the Vehicle is returned to thl in accordance with the terms of this Agreement and an additional administration fee of up to $75 including GST per charge/ fine / infringement applies to cover the costs of processing; and (c) all Loss or Damage to the Vehicle arising from the use of the Vehicle by You or any Authorised Driver, except where a third party is at fault and the details of that third party are provided to thl, where: i. the Vehicle is damaged by any wilful or reckless action; ii. there is Overhead Damage or damage to the underbody of the Vehicle except where You have purchased a Reduction Option and it applies; iii. a Single Vehicle Rollover occurs except where You have purchased a Reduction Option and it applies; iv. the Vehicle is left unlocked or the keys are left in the Vehicle; v. the keys are not kept securely or under Your personal control; vi. the keys have been lost, damaged or stolen; vii. the Vehicle is totally or partially immersed in any water; viii. there is failure to maintain all fluid, fuel and oil levels of the Vehicle or a failure to immediately rectify or report to thl any defect in the Vehicle of which You become or ought to have become aware; ix. the wrong fuel type or contaminated fuel was used or where water or AdBlue was put in the fuel tank; x. fuel or other contaminants such as AdBlue is put in the water tank; xi. damage caused by falling asleep whilst driving; xii. the Vehicle is damaged by loading or unloading, normal wear and tear excepted; xiii. the damage is caused by sitting or standing on the bonnet or roof of the Vehicle; xiv. the interior of the Vehicle is damaged except when there is a collision with another vehicle; xv. the tyres of the Vehicle are damaged, other than by normal wear and tear, except where You have purchased thl Additional Cover and it applies; xvi. the windscreen of the Vehicle is damaged, except where You have purchased an Additional Cover and it applies; xvii. Loss or Damage is caused to the Vehicle whilst it is being loaded or unloaded on a tow truck; xviii. Loss or Da...

FINANCIAL OBLIGATIONS. By entering into this plea agreement, the defendant states an understanding of and agrees to the following financial obligations: a. The United States may use the Federal Debt Collection Procedures Act and any other remedies provided by law to enforce any restitution order that may be entered as part of the sentence in this case and to collect any fine or costs. b. The defendant will fully and truthfully disclose all assets and property in which defendant has any interest, or over which the defendant exercises control directly or indirectly, including assets and property held by a spouse, nominee or other third party. The defendant's disclosure obligations are ongoing, and are in force from the execution of this agreement until the defendant has satisfied the restitution or fine or costs order in full. c. Within 10 days of the execution of this plea agreement, at the request of the USAO, the defendant agrees to execute and submit (1) a Tax Information Authorization form; (2) an Authorization to Release Information; (3) a completed financial disclosure statement; and (4) copies of financial information that the defendant submits to the U.S. Probation Office. The defendant understands that compliance with these requests will be taken into account when the United States makes a recommendation to the Court regarding the defendant's acceptance of responsibility. d. At the request of the USAO, the defendant agrees to undergo any polygraph examination the United States might choose to administer concerning the identification and recovery of substitute assets, restitution, fines, or costs. e. The defendant hereby authorizes the USAO to obtain a credit report pertaining to defendant to assist the USAO in evaluating the defendant=s ability to satisfy any financial obligations imposed as part of the sentence. f. The defendant understands that a Special Assessment will be imposed as part of the sentence in this case. The defendant promises to pay the Special Assessment of $200.00 by submitting a satisfactory form of payment to the Clerk of the Court prior to appearing for the sentencing proceeding in this case. The defendant agrees to provide the Clerk=s receipt as evidence of fulfillment of this obligation at the time of sentencing. g. The defendant certifies that no transfer of assets or property has been made for the purpose of (1) evading financial obligations created by this Agreement; (2) evading obligations that may be imposed by the Court; nor (3) hindering ef...

FINANCIAL OBLIGATIONS. A. Partner agrees to reimburse NASA as set forth in each Annex for NASA to carry out its responsibilities under this Agreement. Partner shall make payment in advance of initiation of NASA's efforts on behalf of the Partner. Advance payments shall be scheduled to ensure that funds are resident with NASA before Federal obligations are incurred in support of work on behalf of the Partner. B. Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): (1) U.S. Treasury FEDWIRE Deposit System, Federal Reserve Wire Network Deposit System; (2) xxx.xxx at xxxxx://xxx.xxxx.xxx/specials/nssc-pay/ and select the appropriate NASA Center for the agreement from the drop down; or (3) check. A check should be payable to NASA and sent to: NASA Shared Services Center FMD – Accounts Receivable For the Accounts of:Xxxxxx X. Xxxxxxxx Space Flight Center [At the time of payment, please indicate which NASA Center for the Umbrella Agreement or annex, as appropriate] Xxxxxxxx 0000, Xxxxx Xxxxx Rd., Xxxxxxx Space Center, MS 39529 Note that Annexes may originate from different Centers. Each payment shall be properly identified by Center. Payment by electronic transfer [#1 or #2, above], is strongly encouraged, and payment by check is to be used only if circumstances preclude the use of electronic transfer. Return of unspent funds will be processed via Electronic Funds Transfer (EFT) in accordance with 31 C.F.R. Part 208 and, upon request by NASA, Partner agrees to complete the Automated Clearing House (ACH) Vendor/Miscellaneous Payment Enrollment Form (SF 3881). All payments and other communications regarding this Agreement shall reference the Center name, title, date, and number of this Agreement. C. Notwithstanding any other provision of this Agreement, all activities under or pursuant to this Agreement are subject to the availability of funds, and no provision of this Agreement shall be interpreted to require obligation or payment of funds in violation of the Anti-Deficiency Act, (31 U.S.C. § 1341).

FINANCIAL OBLIGATIONS. At or prior to the Closing, Purchaser and Seller shall cooperate and shall use their commercially reasonable efforts to arrange for substitute letters of credit, surety bonds, Purchaser guarantees, advance payment guarantees, and other obligations to replace the outstanding letters of credit, surety bonds, guarantees, advance payment guarantees and other contractual obligations entered into by or on behalf of Seller or any of its Affiliates in connection with or relating to the Business, the Purchased Assets or the Assumed Liabilities set forth on Section 5.11 of the Seller Disclosure Schedule or identified by Seller to Purchaser in writing prior to Closing (together, the “Guarantees”) and assume all obligations under each Guarantee, obtaining from the creditor or other counterparty a full and irrevocable release of Seller and its Affiliates that are liable, directly or indirectly, for reimbursement to the creditor or fulfillment of other Liabilities to a counterparty in connection with the Guarantees. Purchaser further agrees that to the extent Seller or any of its Affiliates incurs any cost or expense, or is required to make any payment, or is subject to any claim or Proceeding, in connection with such Guarantees on or after the Closing, Purchaser shall indemnify and hold harmless Seller and its Affiliates against, and reimburse Seller and its Affiliates for, any and all Liabilities or amounts paid, including costs or expenses in connection with such Guarantees, including Seller’s and any of its Affiliates’ expenses in maintaining such Guarantees, whether or not any such Guarantee is drawn upon or required to be performed, and shall in any event promptly and in no event later than three (3) Business Days after written demand therefor from Seller, reimburse Seller and any of its Affiliates to the extent that any Guarantee is called upon and Seller or any of its Affiliates makes any payment or incurs any Liability in respect of any such Guarantee. For any Guarantees for which Purchaser or any of its Affiliates, as applicable, is not substituted in all respects for Seller and its Affiliates (or for which Seller and its Affiliates are not fully released) effective as of the Closing and that cannot otherwise be terminated effective as of the Closing (with Seller and its Affiliates to be fully released in respect thereof), Purchaser and Seller shall cooperate and shall use their commercially reasonable efforts to, and shall cause their respective Affiliates to...