Payment Amounts. The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.
Payment Amounts. Customer is responsible to pay non-recurring charges and recurring monthly charges set forth in the Service Order (the “Non-Recurring Charges” and “Monthly Recurring Charges,” respectively). Charges may include amounts in respect of the following: Services, Equipment, Professional Services and other charges required to complete the construction, activation, set-up or provisioning of any local access facilities, and all other charges set forth in an SOW or a Service Order or otherwise agreed in writing by the parties. Other than with respect to Monthly Recurring Charges comprising any part of Cancellation Fees, Monthly Recurring Charges in respect of Services provided for only a portion of the first and/or last month of the then-current Subscription Term, and/or unless otherwise required by third party, will be prorated.
Payment Amounts. There are limits on the amount of money you can send or receive through the Zelle and Other Payment Services. Your limits may be adjusted from time-to-time at our sole discretion. You may log in to the Website or the Mobile Application to view your individual transaction limits. We or our Vendor also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Vendor, or draft drawn against your account
Payment Amounts. Borrower shall pay to Lender the appropriate Payment Amount set forth in the Loan Schedule.
Payment Amounts. Borrower shall make payments of the outstanding Loan Amount and accrued and unpaid interest as follows: · Monthly interest-only payments; provided the Borrower may, at its option, pay such interest payment by adding such interest to the outstanding Loan Amount on such interest payment date. · On the Maturity Date, the entire outstanding Loan Amount and all accrued and unpaid interest shall be due and payable, as calculated by the Borrower.
Payment Amounts. Each Payment shall be in an amount equal to the corresponding Appropriated Amount (for example, for the Payments due on December 1, 2017 and on June 1, 2018, the aggregate amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2016), provided, however, that no Payment will be in an amount greater than the amount of Incremental Property Tax Revenues received by the City from the Xxxxxx County Treasurer attributable to the taxable valuation of the Property.
Payment Amounts. Student loan reimbursement payments shall not exceed five thousand dollars ($5,000) per calendar year per employee, up to twenty five thousand dollars ($25,000) in total payments issued to any employee.
Payment Amounts. Timing when Contractor may issue invoice Estimated Date Amount (GST exclusive) Amount (GST inclusive) [##insert conditions which must be met before payment may be invoiced e.g. execution of this agreement / on the last day of each month / upon completion of delivery of services to a client] Click or tap to enter a date. [##] [##] [##] Click or tap to enter a date. [##] [##]
Payment Amounts. As of the Effective Date and continuing thereafter, in consideration of the Cost Reimbursement Services to be provided by AEIS, (i) the Marketing Fee shall be re-allowed directly to AEIS by the Dealer Manager, (ii) the amount of any Due Diligence Expenses shall be paid by the Advisor directly to or on behalf of AEIS (as directed by AEIS), (iii) the Dealer Manager shall pay or cause to be paid directly to AEIS the amount of any Distribution Expenses incurred by AEIS, subject to Section 3(f) of this Agreement and as mutually agreed upon by the parties to this Agreement, and (iv) the Company shall pay or cause to be paid directly to AEIS the amount of any Ad Hoc Request Expenses incurred by AEIS, subject to Section 3(f) of this Agreement and as mutually agreed upon by the parties to this Agreement. The Issuer Entities and AEIS specifically acknowledge and agree that the payments described in clauses (i), (iii) and (iv) of this Section 2 shall be remitted directly to AEIS, and the payment of Due Diligence Expenses in clause (ii) of this Section 2 shall be remitted directly to or on behalf of AEIS (as directed by AEIS), in each case separate and apart from the Selling Commissions (as defined in the Selected Dealer Agreement) and distribution fees (the “Distribution Fees”) payable to Ameriprise under Section 3(d) of the Selected Dealer Agreement. AEIS acknowledges and agrees that AEIS shall be entitled to receive only the Marketing Fees and other amounts payable to AEIS pursuant to the terms of this Agreement and AEIS shall not be entitled to receive the Selling Commissions and Distribution Fees payable to Ameriprise pursuant to the Selected Dealer Agreement, which shall continue to be remitted directly to Ameriprise pursuant to the terms of the Selected Dealer Agreement. For the avoidance of doubt, the Issuer Entities acknowledge and agree that such payment of Cost Reimbursement Compensation to AEIS shall not be paid as a ‘pass-through’ to Ameriprise for payment to AEIS.
Payment Amounts. (a) Within thirty (30) days of the achievement of CNG Readiness in respect of each Project Site, the Department shall, subject to the receipt of a proper Invoice in the relevant month in accordance with Section 14.2 (Invoicing and Monthly Performance Reports), pay to the Development Entity the relevant Milestone Payment.
