Payment Administration. (a) Each Resident claiming payment for call shall submit the monthly reimbursement form to the RDBC office with signed verification by the Resident of the accuracy of the call information and claim for payment.
Payment Administration. Subject to Section 4 below, the severance payment under Section 3(c) shall be made in a single lump sum on the release effective date of the Release Agreement referenced in Section 5; provided, however, no amount shall be paid pursuant to this Section 3(d) unless, on or prior to the fifty-fifth (55th) day following the later of (i) the Executive’s Separation from Service or (ii) the effective date of a Change in Control occurring within three months following Executive’s Separation from Service, Executive has executed an effective Release Agreement and any applicable revocation period has expired. Payments under Section 3(c) shall be in addition to the payments under Section 1(e) but shall be in lieu of, and not in addition to, the payment of any cash severance payments that Executive may otherwise be entitled to under Section 2 of this Agreement.
Payment Administration. The Fiscal Agent shall administer payments to vendors and invoice Member Agencies for their share of cost.
Payment Administration. The Santa Xxxxx County Office of the Sheriff shall administer payments to all vendors and invoice Member Agencies for their share of this cost.
Payment Administration. (a) Each of the Project Accounts shall be operated by the relevant Account Bank solely-in accordance with this clause 28 and each instruction to the Account Banks shall be compliant with the format indicated in Schedule 18 (Form of instruction to Account Bank). For the avoidance of doubt, adherence to the terms of this clause 28 is the Facility Agent’s responsibility.
Payment Administration. CEPI shall make all payments to the Partner in United States Dollars (USD ($)) unless otherwise agreed between the Parties by electronic wire transfer of immediately available funds directly to the Partner’s bank account designated below: Account Name: [*****] Account No.: [*****] Bank: [*****] Sort code: [*****] Swift code: [*****] Branch: [*****] Account Currency: USD Partner shall ensure that the bank account designated above is a separate bank account with a bank with credit rating A, is in the name of the Partner, is described as a CEPI funding account and that the bank account does not go into debit during the Project Term.
Payment Administration. The severance payment under Section 7(c) shall be made in a single lump sum on the release effective date of the Release Agreement referenced in Section 9. Payments under Section 7(c) shall be in addition to the payments under Section 5(f) but shall be in lieu of, and not in addition to, the payment of any cash severance payments that Executive may otherwise be entitled to under Section 6 of this Agreement.
Payment Administration. 43.4.1. All forms of monetary compensation shall be paid biweekly unless otherwise specified in this Agreement or agreed to in writing by the parties.
Payment Administration. 9.1 The Customer acknowledges that the Service Plan Provider is entitled to collect all or part of the Total Payment and acts as agent for Toyota (GB) PLC in relation to the collection of any payments. The Service Provider will show on Your bank statements for any Direct Debit payments along with the associated reference. Furthermore, the Customer and Toyota acknowledge that financial responsibility for Deposit Payment(s) and sums payable through the Direct Debit Scheme towards the Total Payment lies with Toyota (GB) PLC and not with the Service Plan Provider.
Payment Administration. FUNDER shall make all payments of FUNDER Funding to the Partner in USD unless otherwise agreed in the Work Phase Statements. FUNDER shall make payments by electronic wire transfer of immediately available funds directly to the Partner’s account designated below (or to any other account which the Partner may specify by written notice on headed paper and signed by an authorised signatory): Account Name: [ ] Account No.: [ ] Bank: [ ] Sort code: [ ] SWIFT code: [ ] Branch: [ ] Account Currency USD
