Payment and Reconciliation Sample Clauses

Payment and Reconciliation. 8.1 All payments and sums referred to in this Agreement are subject to VAT.
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Payment and Reconciliation. Unless otherwise stated the Price (together with any disbursements incurred) shall be reconciled or payable (as appropriate) within 28 days of the end of the month in which the Services were provided and invoiced or itemised (as appropriate).
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Payment and Reconciliation. 6.1 The Licensee shall pay to MCPS the Advance in instalments, the invoices for which will be issued by MCPS at the beginning of the months set out in Annex A.
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Payment and Reconciliation. 7.1 The Licensees shall pay to MCPSI the Advance in instalments, the invoices for which will be issued by MCPSI at the beginning of: No advance needed for this agreement
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Payment and Reconciliation. Reconciliation occurs every quarter. All non-co-located partners contribute through in-kind contributions and will not be making a “payment” during the year. For co-located partners that are not part of DHS, payments will be made in accordance with their rental agreement with Jefferson County and as an in kind payment under this IFA. For co-located partners that are part of DHS, payments will be made monthly through the county’s Financial Management System by the Human Services Business, Finance and Administration Division.
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Payment and Reconciliation. No later than the 15th day of each calendar month, the Parties shall determine the amount (including the amount of Gross Revenue) each Party is due to receive under the terms of this Agreement, and an appropriate payment or reconciliation shall be made.
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Payment and Reconciliation. The Additional Rent provided to be paid in this Section 4.05 shall be estimated in advance by Landlord annually and one twelfth (1/12) of such estimate shall be paid in advance by Tenant on the first day of each month without further demand or any deduction or set off whatever. Landlord reserves the right to revise any estimate of Additional Rent to be paid by Tenant if actual or projected costs show an increase or decrease from any earlier estimate for such year. When Landlord shall ascertain the actual Common Area Costs for a calendar year, Landlord shall so notify Tenant and Tenant shall pay to Landlord within thirty (30) days of notice the amount, if any, equal to the difference between the amount due for such year pursuant to this Section 4.05 and the amount previously paid by Tenant hereunder. Should the estimated payments have exceeded the actual amount due, said excess shall be held by Landlord and applied to the next monthly payment(s) of Additional Rent provided to be paid under this Section 4.05, or, if the Term has expired, said excess shall promptly be paid to Tenant. Tenant shall not be entitled to receive interest on any Additional Rent paid hereunder. No delay by Landlord in submitting any statement shall constitute a waiver of Landlord’s right to submit such statement and/or receive any Additional Rent pursuant hereto. The Additional Rent due hereunder shall be prorated for the calendar year in which this Lease terminates. Said amount shall be calculated and paid as herein provided even though said calculation may not occur until after the end of the Term hereof.
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Related to Payment and Reconciliation

  • Account Reconciliation You will verify and reconcile any out-of-balance condition, and promptly notify the Credit Union of any errors within the time periods established in the Membership and Account Agreement after receipt of your account statement. If notified within such period, the Credit Union shall correct and resubmit all erroneous files, reports, and other data at the Credit Union's then standard charges, or at no charge, if the erroneous report or other data directly resulted from the Credit Union's error.

  • On Reconciliation and Settlement If the year-end reconciliation and settlement process demonstrates that the HSP received Funding in excess of its confirmed funds, the LHIN will require the repayment of the excess Funding.

  • Payment of Overdrafts If, on any day, the available balance in your share or deposit account is not sufficient to pay the full amount of a check, draft, transaction, or other item, plus any applicable fee, that is posted to your account, we may return the item or pay it, as described below. The Credit Union’s determination of an insufficient available account balance may be made at any time between presentation and the Credit Union’s midnight deadline with only one review of the account required. We do not have to notify you if your account does not have a sufficient available balance in order to pay an item. Your account may be subject to a fee for each item regardless of whether we pay or return the item. We may charge a fee each time an item is submitted or resubmitted for payment; therefore, you may be assessed more than one fee as a result of a returned item and resubmission(s) of the returned item. If we offer standard overdraft services, this service allows us to authorize payment for the following types of transactions regardless of whether your share or deposit account has sufficient funds: (1) share drafts/checks and other transactions made using your checking account, except as otherwise described below; (2) automatic xxxx payments; (3) and ACH transactions. For ATM and one-time debit card transactions, you must affirmatively consent to such coverage. Without your consent, the Credit Union may not authorize and pay an ATM or one-time debit card transaction that will result in insufficient funds in your account. If you have established a service linking your share or deposit account with other individual or joint accounts, you authorize us to transfer funds from another account of yours to cover an insufficient item, including transfers from a share or deposit account, an overdraft line-of-credit account, or other account you so designate. Services and fees for these transactions are shown in the document the Credit Union uses to capture your affirmative consent and the Schedule of Fees and Charges. Except as otherwise agreed in writing, if we exercise our right to use our discretion to pay such items that result in an insufficiency of funds in your account, we do not agree to pay them in the future and may discontinue coverage at any time without notice. If we pay these items or impose a fee that results in insufficient funds in your account, you agree to pay the insufficient amount, including the fee assessed by us, in accordance with our standard overdraft services or any other service you may have authorized with us or, if you do not have such protections with us, in accordance with any overdraft payment policy we have, as applicable.

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