GENERAL PAYMENT INFORMATION Sample Clauses

GENERAL PAYMENT INFORMATION. The maximum dollar amount payable under this contract is not intended to guarantee any amount of payment. The Contractor will be paid for products or services specified in Attachment A or services actually performed, up to the maximum allowable specified in this agreement. Payment will be made upon verification and approval of services provided. The payment schedule for delivered products, or rates for services performed, and any additional reimbursements, are included in this Attachment. Invoices shall be submitted quarterly.

GENERAL PAYMENT INFORMATION. Earthwatch accepts credit cards (Visa, MasterCard or American Express), checks, or money orders. Earthwatch cannot accept cash. Checks should be made payable to Earthwatch Institute. Although group leaders typically collect and send all deposits via check to Earthwatch with the registrations, exceptions can be made for parents who prefer to pay by credit card. Please clearly mark payments with: Checks should also contain the name of the participant and the name of the payer, email of the payer, address of the payer, and phone number of the payer who is signing the check. If the group is fundraising for the expedition, contributors’ checks can be made out directly to Earthwatch and collected by the group leader, OR they can be made out to and submitted to the participating school, which will then issue a check to Earthwatch for the full amount. ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ • Phone (▇▇▇) ▇▇▇-▇▇▇▇ • Fax (▇▇▇) ▇▇▇-▇▇▇▇ Page 1 of 6 The school or group leader may also choose to start an Expedition Fund. An Expedition Fund can be started with a minimum contribution of $25. Once an Expedition Fund is open, volunteers and contributors of all kinds (parents, colleagues, community members, etc.) can add to it in increments of $5 or more. Contributors will receive an email confirmation of their non-refundable, tax deductible donation as well as a tax-letter in the mail in January of the year after their donation is made. All Expedition Fund contributions are to be used toward the cost of the group’s expedition and will be credited to anyone the group leader designates as a participant. Should a group have to cancel, all contributions made into its Expedition Fund must be used for an Earthwatch expedition within 3 years of the initial deposit or these contributions will be considered general donations to Earthwatch.

GENERAL PAYMENT INFORMATION. If all funds are not received by the following due dates, another host family will be found or the child will not travel.

GENERAL PAYMENT INFORMATION. Post Permanence Funding (Global Commitment) Open Cases Vermont Consortium Funding (IV-B) Post Permanence Funding 1. Contractor shall submit monthly post-permanence invoices (supplied electronically and upon request by emailing ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇) on or before the third business day of the following month for services provided to families during the previous month. 2. Invoices more than 60 days past the billing month may not be honored. 1. Contractor will be paid the rates listed in Section A. 2. Contractor will submit monthly invoices on or before the fifth business day of the following month for Reachouts, Consults and Non-Medicaid Families using the Vermont Consortium Monthly Invoice (supplied electronically and upon request by emailing ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇). 3. Contractor will submit quarterly invoices on or before the fifth business day of the following month for Support Groups, Respite and Training using the Vermont Consortium Quarterly Invoice (supplied electronically and upon request by emailing ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇). 4. Invoices more than 60 days past the billing month may not be honored.

GENERAL PAYMENT INFORMATION. The Processor acknowledges and agrees that it is responsible for keeping proper documentation for the purposes of preparing invoices to be sent to UOMA NB and for the purposes of obtaining the Reclamation Incentive. The Processor agrees to send UOMA NB any invoice for payment of the Return Incentives for used plastic containers with the “Used Plastic CONTAINER Processor Return Incentives Claim Form” (available on UOMA NB’s website at ▇▇▇.▇▇▇▇-▇▇▇▇▇▇▇▇.▇▇▇ – New Brunswick province – in the Processors section), and all of the information or documents indicated therein. 4.1 The Processor agrees to submit monthly statements with each claim describing: (a) the quantity of used plastic oil and antifreeze containers received from UOMA NB registered Collectors and recovered FOR UOMA NB (separate weighings); (b) the current inventories of used plastic oil and antifreeze containers (quarterly); (c) the amount of sales and payments of plastic containers reduced into plastic pellets or products for transformation into finished goods or the equivalent (quarterly); and (d) in the case of reuse, production reports, purchase reports of covers and the inventory of containers and covers, the amount of sales, and any other documents UOMA ▇▇ ▇▇▇▇▇ necessary. UOMA NB undertakes to pay the Return Incentives within thirty (30) days of receipt of the “Used Plastic CONTAINER Processor Return Incentives Claim Form” (available on UOMA NB’s website at ▇▇▇.▇▇▇▇-▇▇▇▇▇▇▇▇.▇▇▇ – New Brunswick province – in the Processors section), duly completed with all the required vouchers attached.

GENERAL PAYMENT INFORMATION. You understand that use of the Services may result in payments by You for the Services You receive from a third party provider ("Charges"). After You have received Services obtained through Your use of the Service, FleetFareTM will facilitate payment of the applicable Charges on behalf of the third party provider, as such third party provider's limited payment collection agent, using the preferred payment method designated in Your Account, and will send You a receipt by email. Payment of the Charges in such manner shall be considered the same as payment made directly by You to the third party provider. Charges will be inclusive of applicable taxes where required by law. Charges paid by You are final and non-refundable, unless otherwise determined by FleetFareTM. FleetFareTM will respond accordingly to any request from a third party provider to modify the Charges for a particular service. All Charges are due immediately and payment will be facilitated by FleetFareTM using the preferred payment method designated in Your Account. If Your primary Account payment method is determined to be expired, invalid or otherwise not able to be charged, You agree that FleetFareTM may, as the third party provider's limited payment collection agent, use a secondary payment method in Your Account, if available. We may verify and authorize Your card details when You first create an account as well as when You use the Services. FleetFareTM reserves the right to establish, remove and/or revise Charges for any or all aspects of the Services at any time. FleetFareTM will use reasonable efforts to inform You of Charges that may apply, provided that You will be responsible for Charges incurred under Your Account regardless of Your awareness of such Charges or the amounts thereof. FleetFareTM may periodically provide certain users with promotional offers and discounts that may result in different Charges for the same or similar Services, and You agree that such promotional offers and discounts, unless also made available to You, shall have no bearing on Your use of the Services or the Charges applied to You. This payment structure is intended to fully compensate the third party provider for the services provided. Any representation by FleetFareTM (on FleetFareTM’s website, in the Application, or in FleetFareTM’s marketing materials) to the effect that tipping is “voluntary,” “not required,” and/or “included” in the payments you make for services provided is not intended to suggest t...

GENERAL PAYMENT INFORMATION. 4.1 The Collector acknowledges and agrees that it may claim a Return Incentive only for SOGHU Products recovered during the hundred (100) days preceding the date when SOGHU receives the Collector Return Incentive Claim Form for “Used OILS” or “Used Antifreeze” or “Used FILTERS” or “Used CONTAINERS” or “Used AEROSOLS”, as the case may be. SOGHU undertakes to disburse the Return Incentive within thirty (30) days of receipt of the Collector Return Incentive Claim Form for “Used OILS” or “Used Antifreeze” or “Used FILTERS” or “Used CONTAINERS” or “Used AEROSOLS”, as the case may be. 4.2 Exception to the 100-day rule: in special circumstances that prevent the submission of Return Incentive claims within one hundred (100) days (the “Statutory Period”), Collectors must submit a formal request to SOGHU for an extension within the 100-day period, and provide a written explanation as to why the Return Incentive Claim cannot be made within the specified 100-day deadline. SOGHU must study the extension request promptly. If SOGHU agrees to grant the extension, the Collector must first provide an interim report of its Collections within the Statutory Period, without the ▇▇▇▇ of lading from the Processor (no Return Incentives will therefore be paid), and second, provide the complementary report within eighty (80) days of the end of the Statutory Period, together with the ▇▇▇▇ of lading covering the interim report and complementary report, so that the Return Incentives can be paid in full.