Payment for Credits. If the Borrower is required pursuant to Section 6.1 to pay and pays a Lender for any increased costs or any reduction of any rate of return, and if such Lender, in good faith, determines that it has received or been granted a credit against or relief or remission for or repayment of any tax paid or payable by it, it shall, to the extent that it could do so without prejudice to the retention of the amount of such credit, relief, remission or repayment, pay to the Borrower such amount as such Lender shall, in good faith, have determined to be attributable to such payment by the Borrower.
Payment for Credits. If the Borrower is required to pay any Lender for any increased costs or any reduction of any rate of return, and if any Lender, in good faith, determines that it has received or been granted a credit against or relief or remission for or repayment of any tax paid or payable by it, it shall, to the extent that it could do so without prejudice to the retention of the amount of such credit, relief, remission or repayment, pay to the borrower such amount as any Lender shall, in good faith, have determined to be attributable to such payment by the Borrower.
Payment for Credits a. For each Billing Period (i.e., monthly) until the end of this agreement, Seller shall provide to Buyer an invoice (“Seller Invoice”) that details the amount of Credits transferred to the Buyer’s Qualifying Location(s) by the Utility. Included in the invoice will be a line item identifying the payment due from Buyer, which will be equal to 90% of the credit value transferred to Buyer. This will result in a 10% reduction of the Buyer’s payments to the Utility for the amount of electricity that is offset by the Credits. Buyer’s payments to Seller shall be due and payment shall be made by ACH (“Automatic Clearing House”) within thirty (30) days after Seller provides Buyer with Seller’s Invoice.
Payment for Credits. 3.1 The Parties agree that the costs of the single course dual enrollment shall be based upon the Monthly per capita State Apportionment developed by the Idaho State Department of Education and as described on the Tuition Certificate provided each year to PR2TA.
Payment for Credits. A. The Board of Education agrees to reimburse any staff member at the New Jersey State College cost of a graduate credit which is taken while his contract is in effect at the Wallkill Valley Regional High School District up to a total of nine (9) credits in any one year including the summer months between the effective dates of his/her contract.
Payment for Credits. CERTIFICATED STAFF (Excludes Basic Skills Instructors)
Payment for Credits. Human Resources shall have three full pay periods following the submission of credits to process requests for payment each fiscal year. Credits may be submitted but no payments will be made during the summer. The three pay period rule for making payments will resume the first official day of school with students each year.
Payment for Credits. A. Departmental supervisors shall be entitled to reimbursement for graduate work up to 9 credits per year in their field. The Board of Education agrees to reimburse department supervisors at the New Jersey resident State College or State University cost of a graduate credit as appropriate. This shall include courses in the supervisor’s subject area as well as those in the area of curriculum development and supervision and shall include the summer months between the effective dates of his/her contract.
Payment for Credits a. For each Billing Period (i.e., monthly) until the end of this agreement, Seller shall provide to Buyer an invoice (“Seller Invoice”) that details the amount of Credits transferred to the Buyer’s Utility Account(s) by the Utility. Included in the invoice will be a line item identifying the payment due from Buyer, which will be equal to $ per kilowatt-hour allocated to Buyer consistent with Buyer’s current allocation on file with the Utility. Buyer’s payments to Seller shall be due and payment shall be made by ACH (“Automatic Clearing House”) within thirty (30) days after Seller provides Buyer with Seller’s Invoice. Late payment will be subject to a $10.00 late fee which the Buyer agrees to pay in addition to the monthly bill from the Seller.
Payment for Credits. Professional employees shall be reimbursed on a per-credit basis for all pre-approved credits successfully completed and verified, on the following basis and on the following terms and conditions:
