Payment of Entrance Fee Refund Sample Clauses

Payment of Entrance Fee Refund. Entrance Fee Refunds are paid from a fund consisting of the proceeds of all vacated and reoccupied Continuing Care Retirement Community Residences after November 15, 2018 (the “Refund Fund”. Within sixty (60) days of the vacation of the Residence by Resident, the Facility will assign a sequential refund number to the Residence. Within sixty (60) days from assignment of the sequential refund number, the Facility shall send a detailed accounting of Resident’s account, including all amounts to be deducted from the Entrance Fee Refund according to this Agreement, to Resident or Resident’s estate or personal representative. Entrance Fee Refunds will become due to vacating Residents no later than fourteen (14) days following the conclusion period of the resold vacated Residence but will be paid based upon the assigned sequential refund number as funds become available in the Refund Fund. Entrance Fee Refunds may be paid in partial payments over time based upon the availability of funds in the Refund Fund.
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Related to Payment of Entrance Fee Refund

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Payment of Extraordinary Education Related Expenses Section 5.1. PAYMENT OF EXTRAORDINARY EDUCATION-RELATED EXPENSES. In addition to the amounts determined pursuant to Articles IV and VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for all non-reimbursed costs, certified by the District’s external auditor to have been incurred by the District for extraordinary education-related expenses directly and solely related to the project that are not directly funded in state aid formulas, including expenses for the purchase of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment caused directly by such project. Applicant shall have the right to contest the findings of the District’s external auditor pursuant to Section 4.9 above.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

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  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

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