FINANCIAL PAYMENTS. The Owner covenants and agrees to pay to the Township, upon execution of this Agreement, the following fees:
FINANCIAL PAYMENTS. ...27 4.1. Capped Costs.......................................................27 4.2. FTE Funding........................................................27 4.3. Excess Costs.......................................................27 4.4. Commercialization Costs............................................28 4.5. U.S. Profit Interest...............................................28 4.6. U.S. Post-[**] Royalty.............................................28 4.7. U.S. [**] Royalty..................................................28 4.8. Aventis [**].......................................................29 4.9. Allocation Between Periods.........................................29 4.10. Milestone Payments.................................................29 4.11. Payment/Accounting.................................................31 4.12. True-Up............................................................32 5. JOINT DEVELOPMENT AND COMMERCIALIZATION....................................33 -iii- EXECUTION COPY TABLE OF CONTENTS (continued)
FINANCIAL PAYMENTS. The Owner covenants and agrees to pay to the Municipality, upon execution of this Agreement, the following fees:
FINANCIAL PAYMENTS. The Owner agrees to pay or deliver to the Town, upon execution of this Amending Agreement, the following payments:
FINANCIAL PAYMENTS. 19.7 a.) Effective with the current Agreement, for the term of 2006 –2009, eFull-timeach teachers isare entitled to tuition reimbursement for one-three (3) credit graduate courses or 45 hours of approved workshops in the amount not to exceed one hundred percent (100%) of the prevailing cost of three (3) in-state winter rates of the University of Vermont each year, (September 1 – August 31). Teachers holding positions less than 1.0 FTE shall be entitled to tuition reimbursement entitlement prorated equal to their percentage of a 1.0 FTE postion. The graduate course/workshop must be directly related to the teacher’s teaching assignment in the judgment of the superintendent or must be a requirement of an approved degree program in which the teacher is currently enrolled. Un-reimbursed requests shall not be honored from a subsequent year's fund. Teachers shall not be entitled to apply for tuition reimbursement if the amount of such reimbursement would not exceed thirty dollars ($30.00). Teachers who enroll in workshops shall be eligible for tuition or registration reimbursement not to exceed the amount paid for a college or university course. Books, travel, service charges, athletic fees, library fees, registration fees and other charges shall not be eligible for the reimbursement. No tuition reimbursement for any course for which a teacher has failed to attain a grade of B or better.
FINANCIAL PAYMENTS a) The NWTMN will receive approximately $69,400,000 (2011 $ to be adjusted for inflation) which will be paid out in accordance with the final agreement
FINANCIAL PAYMENTS. 4.1 Annex C describes funding for: 1. Boards and Committees
FINANCIAL PAYMENTS. The Camper agrees to pay in cash to the owner, his heirs, executors, administrators, successors and assigns, the sum of $1,700.00 / $2,000.00 / $2300.00 + taxes, to be paid by the Camper to the Owner in 4 equal payments of $480.25 / $565.00 / $649.75, the first and last, together with a $300 refundable security deposit, upon execution of this Agreement and prior to occupancy by the Camper of the Campsite. The Camper authorizes the Owner to keep on record the Camper’s credit card information for the purpose of, from time to time, requesting payments from the Camper’s credit card issuer for the balance of the equal payments and all fees due under this agreement, and agrees to keep that information up to date on the Owner’s record.
FINANCIAL PAYMENTS. The Camper agrees to pay in cash to the owner, his heirs, executors, administrators, successors and assigns, the sum $1,800.00 / $2600.00 + taxes, to be paid by the Camper to the Owner in 4 equal payments of $508.50 / $734.50 together with $500 security deposit upon execution of this Agreement and prior to occupancy by the Camper of the Campsite. The Camper authorizes the Owner to keep on record the Camper’s credit card information for the purpose of, from time to time, requesting payments from the Camper’s credit card issuer for the balance of the equal payments and all fees due under this agreement, and agrees to keep that information up to date on the Owner’s record.
FINANCIAL PAYMENTS. Immediately upon execution of this Agreement by both parties, County will pay $362,000 to Erda as an advance of the municipal service taxes anticipated to be collected by County in 2022 from the valuation of real property in Erda. In December 2022, the parties will review the actual municipal service taxes collected for the valuation of real property in Erda in 2022 and will make an appropriate adjustment on or before December 31, 2022. Immediately upon execution of this Agreement by both parties, County will pay to Erda estimated sales tax revenue for the period from January 1, 2022 through June 30, 2022, in the amount of $365,000. In December 2022, the parties will review the actual sales tax revenues for January 2022 through June 2022 and will make an appropriate adjustment on or before December 31, 2022.
