Payment of Incentives. Frontier will pay Project Sponsors for approved incentives within 30 days after a project is completed and approved by program staff. Any amounts over or underpaid to Project Sponsors will be subject to reconciliation on the next invoice, or in the case of work completed near the end of Agreement Term, within 30 days, after a project is completed and inspected, or after Frontier receives reimbursement from Xcel.
Payment of Incentives. With respect to any given calendar year under this Agreement, incentive payments shall be calculated and paid on or before February 28 of the succeeding calendar year.
Payment of Incentives. Upon Customer’s execution hereof, and satisfaction of all other conditions to payment set forth in the Program Guidelines, including, without limitation, the truth, accuracy and performance of all representations, warranties, covenants and agreements set forth in Section 2 hereof and Customer’s completion of the installation in accordance with the Documents (as defined in section 2.1) and payment in full of the Incentivized Equipment (as defined in Section 4), Con Edison shall pay to Customer, by check, within sixty (60) days after Con Xxxxxx’s verification of Customer’s satisfaction of the foregoing, [(i)] a Steam Chiller Incentive Amount (which amount shall equal the estimate therefor set forth in Customer’s Acceptance Letter or such other amount as shall be determined by Con Edison in accordance with the Program Guidelines and set forth in a letter sent to Customer following Con Edison’s completion of the post-installation inspection (the “Post-Inspection Letter”))[, and (ii) if applicable, subject to all conditions precedent thereto set forth in the Program Guidelines, a Maintenance Incentive Amount [(which amount may include a Remote Monitoring Bonus Incentive), in each case as determined by Con Xxxxxx in accordance with the Program Guidelines]. Or [Customer has not elected to participate in the Maintenance Incentives option and therefore is not eligible to receive any Maintenance Incentive Amount.]
Payment of Incentives. IGT shall pay upfront advance of XXXX (“advance amount”) to ibibo. The upfront Advance shall be set off monthly against the bookings materialised on the Galileo GDS till such time the entire Upfront Advance is adjusted. Monthly invoices shall be raised by Ibibo on the highest performance incentive slab. At the time of annual review by both Parties, which shall be carried out in Jan of each calendar year, adjustment if any shall be done to the total earning in the previous calendar year. The advance amount maybe replenished if it falls below 20% and if ibibo has made prior requisition of the same. The payment to ibibo will be made in US Dollars. Business review shall take place every twelve months to analyse the business performance of ibibo which can be further revised or modified post negotiations and mutual consent of both the Parties in writing. In the event of any amounts being due by ibibo to IGT pursuant to any part of this Agreement, including but not limited to productivity incentives for abusive, speculative, fictitious or duplicative bookings, IGT shall inform Ibibo of the same.
Payment of Incentives. ITQ shall pay the Productivity Incentive to the Subscriber at the applicable highest financial incentives slab provided in the Table A in clause 3(b) above, on a monthly basis on receipt of invoice(s) in conformity with the requirements of GST Act at ITQ’s corporate office bearing ITQ’s GSTN 06AABCI3241H2ZX. At the end of each Contract Year or upon termination of the Agreement, whichever is earlier, Parties will determine the Share of Wallet and conduct a reconciliation of the Productivity Incentives paid to the Subscriber against the Productivity Incentives due to the Subscriber on the basis of actual achievement of Share of Wallet and if, upon such reconciliation the amount of Productivity Incentives already paid to the Subscriber is more than the amount of Productivity Incentives payable to the Subscriber upon determination of the Share of Wallet, the excess amount paid to the Subscriber will be adjusted in the following Contract Year against the Productivity Incentives payable to such Subscriber, as determined by ITQ. In the event ITQ intends to set-off against and deduct from any Productivity Incentives, any amounts due by the Subscriber to ITQ towards the Productivity Incentives paid for abusive, speculative, fictitious or duplicative bookings, such deductions shall be mutually agreed between ITQ and the Subscriber.
Payment of Incentives. Amadeus will pay Incentives for all Customer Locations included in Exhibit 1 on a quarterly basis and within 45 days from the end of quarter during any Year.
Payment of Incentives. When the program confirms that the installation of all Improvements has been satisfactorily completed per the program policies, the program will approve and disburse payment of the incentives to the Property Owner. Payment of incentives is typically 4–6 weeks after project approval. The Property Owner acknowledges and agrees that the program, in its sole discretion, may schedule and conduct a post-Improvement inspection to ensure satisfactory installation of the Improvements prior to final approval of incentives. The program may reduce or increase the final incentive amount based on a final review of project measures and/or savings.
Payment of Incentives. In consideration of the above, XOX may make incentive payments to the Dealer.
Payment of Incentives. (i) During Integration Phase: ITQ shall pay the Productivity Incentive to the Subscriber at the highest financial incentives slab provided in the Table A in clause 3(b) above, on a monthly basis on receipt of invoice(s) in conformity with the requirements of GST Act at ITQ’s corporate office bearing ITQ’s GSTN 06AABCI3241H2ZX..
Payment of Incentives. Payment of Incentives to the City shall be made in accordance with the applicable SCE program requirements, including terms and conditions, and only after appropriate program documents have been submitted and approved, and the appropriate inspections of each Project have been completed to SCE’s satisfaction.
