Participant Payments. 791 PURCHASING COOPERATIVE Participants will make payments directly to the Vendor for all funds owed as provided for in the 791 PURCHASING COOPERATIVE Contract.
Participant Payments. A Participant shall not be entitled to receive any greater payment under Section 2.09 than the applicable Lender would have been entitled to receive with respect to the participation sold to such Participant, unless the sale of the participation to such Participant is made with the Borrower’s prior written consent. Each Lender that sells a participation shall, acting solely for this purpose as a non-fiduciary agent of the Borrower, maintain a register on which it enters the name and address of each Participant and the principal amounts (and stated interest) of each Participant’s interest in the Advances or other obligations under the Loan Documents (the “Participant Register”); provided that no Lender shall have any obligation to disclose all or any portion of the Participant Register (including the identity of any Participant or any information relating to a Participant’s interest in any Commitments, Advances, Letters of Credit or its other Obligations under any Loan Document) to any Person except to the extent that such disclosure is necessary to establish that such Commitment, Advance, Letter of Credit or other Obligation is in registered form under Section 5f.103-1(c) of the Treasury Regulations. The entries in the Participant Register shall be conclusive absent manifest error, and such Lender shall treat each Person whose name is recorded in the Participant Register as the owner of such participation for all purposes of this Agreement notwithstanding any notice to the contrary. For the avoidance of doubt, the Administrative Agent (in its capacity as Administrative Agent) shall have no responsibility for maintaining a Participant Register.
Participant Payments. Unless otherwise provided in a Participant’s Agreement, a Participant shall not be required to pay any portion of the Premium due on the Participant’s Policy.
Participant Payments. The Participant shall pay a portion of the Policy premium through semi-monthly payroll deducted payments to the Company. For each pay period, the amount payable by the Participant shall be determined by multiplying the Participant’s current annual base salary, as then in effect, by 0.0003 and dividing the result by 2. The Participant’s semi-monthly contribution for the coverage shall continue until the earliest to occur of: the Participant’s termination of employment with the Company; the Participant’s death; or, the termination of this Agreement.
Participant Payments. The Participant agrees to pay the Authority in accordance with the provisions of the Participation Agreement.
Participant Payments. (Describe the total amount of participant support over the life of the agreement and describe how and when payments will be received by the participant or add an Attachment A). Participant shall be paid for contracted services at the rate of $ number (words) per day/workshop/semester, not to exceed ______ days/workshops/semesters including any and all preparation time. The total cost of this Agreement shall not exceed $ number (words) excluding travel and per diem. (May also add a sentence stating that any missed days/workshops/meetings will result in a deduction of $number (words) in the participant’s stipend for each occurrence). Notwithstanding, performance by SFASU under this Agreement may be dependent upon the appropriation and allotment of funds by the Texas State Legislature (the "Legislature"), grant sponsor and/or allocation of funds by the Board of Regents of SFASU (the "Board"). If the Legislature or grant sponsor fail to appropriate or allot the necessary funds, or the Board fails to allocate the necessary funds, then SFASU will issue written notice to Participant and SFASU may terminate this Agreement without further duty or obligation hereunder. Participant acknowledges that appropriation, allotment, and allocation of funds are beyond the control of SFASU. As an independent contractor, Participant understands and agrees that he/she will not be entitled to any benefits generally available to Xxxxxxx X. Xxxxxx State University employees. Participant shall be responsible for all expenses necessary to carry out the services under this agreement, and shall not be reimbursed by SFASU for such expenses except as otherwise provided in this agreement. Participant warrants and represents that Participant has full power and authority to enter into and perform this agreement and to make the grant of rights contained herein.
Participant Payments. The Exchange Administrator may pay Participants directly in accordance with Participant Contracts and Management Plans, or payments may be directed or arranged through other entities. The cost of payments to individual Participants will be built into the sale price of Credits, along with any applicable transaction fees, at the time of Transfer.
Participant Payments. For each Premium Payment Year, the Participant (or Assignee) shall pay a portion of the policy premium equal to the Participant Premium. This amount shall be collected by Employer from the Participant (or Assignee), and shall be paid by Employer to the Insurer. The Employer may collect such amount through regular payroll deductions or in any reasonable manner as it determines.
Participant Payments. Unless otherwise specified in an Order Form, Participants must pay ClassPass monthly fees for membership plans in accordance with the ClassPass Terms of Use. ClassPass may increase Participants’ membership fees in accordance with the ClassPass Terms of Use.
Participant Payments. In the course of doing their research university employees will sometimes offer a cash incentive as allowed in their grant to encourage people to participate in their research projects. A request for participant cash will be made on a direct pay request. When issuing a check to an employee for cash incentives a letter outlining the additional documentation required will be sent with the check. An additional copy will be sent to the department and the fiscal monitor. The researcher is responsible for obtaining signatures when the cash is distributed. When all signatures have been collected they are sent with a copy of the letter to Accounts Payable, xxxx://xxxxxxxxxxxxxxx.xxxx.xxx/, to be attached to the original Direct Pay form. If all the cash was not distributed the remaining funds are to be deposited into the original index and account number. A copy of the deposit slip is to be attached with the signatures.
