Monthly Payment Schedule Sample Clauses

Monthly Payment Schedule. The Customer’s payment schedule is as follows.
Sample 1Sample 2
Monthly Payment Schedule. For the purposes of Section 1 of this Schedule 3 and subject to Clause 7.5 of this agreement, the Monthly payment of the Fee in respect of each of the Services, excluding the services carried out under the Schedule of Rates as listed in Section 7 of this Schedule 3, is as follows: provided however that the Independent Certifier is not entitled to make a Claim for payment to the extent that the Services have not been carried out for the Month in question, whether as a result of suspension under Clause 7.5 of this agreement or otherwise. The Monthly payment schedule above will be agreed in writing between the parties and updated accordingly.
Sample 1
Monthly Payment Schedule. Central Health shall pay City monthly based upon actual expenditures paid by City on behalf of Central Health during each calendar month, on or before the following dates: (a) February 29, 2024 (covering the period of January 1, 2024 to January 31, 2024) (b) March 30, 2024 (covering the period of February 1, 2024 to February 29, 2024) (c) April 30, 2024 (covering the period of March 1, 2024 to March 31, 2024) (d) May 30, 2024 (covering the period of April 1, 2024 to April 30,2024)
Sample 1
Monthly Payment Schedule. Employees shall receive checks on the 15th and 30th of each month. This shall constitute the first pay day of the month for employees receiving two checks and the pay day for employees receiving one check. In the event that there is no school on a scheduled pay day, the employee shall be paid on the closest regular scheduled day prior to regular scheduled pay day. *This language assumes that the Board of District 3A continues the practice of meeting on the second Thursday of each month. Should this practice change, the Union and Boards shall meet to negotiate a new procedure. D. Teacher Retirement System
Sample 1
Monthly Payment Schedule. County shall pay City monthly based upon actual expenditures paid by City on behalf of County during each calendar month, on or before the following dates: (a) February 29, 2024 (covering the period of January 1, 2024 to January 31, 2024) (b) March 30, 2024 (covering the period of February 1, 2024 to February 29, 2024) (c) April 30, 2024 (covering the period of March 1, 2024 to March 31, 2024) (d) May 30, 2024 (covering the period of April 1, 2024 to April 30,2024)
Sample 1
Monthly Payment Schedule. Central Health shall pay City, from current revenue funds, monthly based upon actual expenditures paid by City allocated to on behalf of Central Health. City shall invoice Central Health monthly and attach to its invoice a copy of the invoices from McKinsey during each calendar month, on or before the following dates and in the following amounts: (a) February 29, 2024 (covering the period of January 1, 2024 to January 31, 2024) (b) March 30, 2024 (covering the period of February 1, 2024 to February 29, 2024) (c) April 30, 2024 (covering the period of March 1, 2024 to March 31, 2024) (d) May 30, 2024 (covering the period of April 1, 2024 to April 30,2024)
Sample 1
Monthly Payment Schedule. Integral Care shall pay City monthly based upon actual expenditures paid by City on behalf of Integral Care during each calendar month, on or before the following dates: (a) February 29, 2024 (covering the period of January 1, 2024 to January 31, 2024) (b) March 30, 2024 (covering the period of February 1, 2024 to February 29, 2024) (c) April 30, 2024 (covering the period of March 1, 2024 to March 31, 2024) (d) May 30, 2024 (covering the period of April 1, 2024 to April 30,2024)
Sample 1

Related to Monthly Payment Schedule

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Monthly Payments Beginning August 1, upon receipt and approval by OC Community Resources – OC Community Services of SUBRECIPIENT’s invoice showing prior month(s) actual expenditures, COUNTY shall make monthly reimbursement payments based on SUBRECIPIENT’s invoice so long as the total payments under this CONTRACT do not exceed the CONTRACT maximum obligation.

  • Repayment Schedule The Semiannual Loan Payment shall be computed based upon the principal amount of the Loan plus the estimated Loan Service Fee and the principle of level debt service. The Semiannual Loan Payment amount may be adjusted, by amendment of this Agreement, based upon revised information. After the final disbursement of Loan proceeds, the Semiannual Loan Payment shall be based upon the actual Project costs, the actual Loan Service Fee and Loan Service Fee capitalized interest, if any, and actual dates and amounts of disbursements, taking into consideration any previous payments. Actual Project costs shall be established after the Department's inspection of the completed Project and associated records. The Department will deduct the Loan Service Fee and any associated interest from the first available repayments following the final amendment. Each Semiannual Loan Payment shall be in the amount of $82,812 until the payment amount is adjusted by amendment. The interest and Grant Allocation Assessment portions of each Semiannual Loan Payment shall be computed, using their respective rates, on the unpaid balance of the principal amount of the Loan, which includes Capitalized Interest. Interest (at the Financing Rate) also shall be computed on the estimated Loan Service Fee. The interest and Grant Allocation Assessment on the unpaid balance shall be computed as of the due date of each Semiannual Loan Payment. Semiannual Loan Payments shall be received by the Department beginning on March 15, 2019 and semiannually thereafter on September 15 and March 15 of each year until all amounts due hereunder have been fully paid. Funds transfer shall be made by electronic means. The Semiannual Loan Payment amount is based on the total amount owed of $3,312,465, which consists of the Loan principal and the estimated Loan Service Fee.

  • Prompt Payment Schedule Except as otherwise provided by law or regulation or in Sections 504.4 and 504.5 of this Exhibit, the Date of Payment by NYSERDA of an amount properly due and owing under this Agreement shall be no later than thirty (30) calendar days, excluding legal holidays, after Receipt of a Proper Invoice.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Payment for services provided by BellSouth, including disputed charges, is due on or before the next xxxx date. Information required to apply payments must accompany the payment. The information must notify BellSouth of Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by BellSouth. If the Remittance Information is not received with payment, BellSouth will be unable to apply amounts paid to OneTone’s accounts. In such event, BellSouth shall hold such funds until the Remittance Information is received. If BellSouth does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

  • Early Payment You may pay all or any part of your Outstanding Loan Balance at any time without notice, penalty or bonus.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one)