Payment of Monitoring Agency Fees Sample Clauses

Payment of Monitoring Agency Fees. The details of the fees agreed between CARE Ratings Limited and the Company in relation to the monitoring of the Issue Proceeds of the Issue are contracted in a separate letter dated March 7, 2024.
Sample 1
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Payment of Monitoring Agency Fees. (a). In consideration of ICICI Bank Limited acting as the Monitoring Agency, the Company shall pay to the Monitoring Agency an amount as mutually agreed between the Monitoring Agency and the Company.
Sample 1
Payment of Monitoring Agency Fees. The consideration will be mutually decided by the parties to the Agreement for acting as the monitoring agency, the Monitoring agency fees shall be paid by the Company as per the fee letter dated bearing reference no. as mutually agreed between the Monitoring Agency and the Company.
Sample 1
Payment of Monitoring Agency Fees. The Parties have agreed that the Company shall pay a non-refundable fee of ₹ 3,50,000 plus GST (at the applicable rate in force), on a quarterly basis to CARE, in advance i.e., before the submission of the quarterly report by CARE on status on utilization of Funds raised under the Issue, till the 100% of the Net Proceeds are utilized. The Company shall make the payment and other incidental expenses, if any, within the agreed timelines, as stated aforesaid.
Sample 1
Payment of Monitoring Agency Fees. The Parties have agreed that the Company shall pay a non-refundable fee of Rs. 125000/- plus GST (at the applicable rate in force) for the first four quarters and Rs. 100000/- plus GST (at the applicable rates in force) for the subsequent quarters. The said fee shall be paid as follows: The above-mentioned fees shall be payable on a quarterly basis to CARE, in advance i.e. before the submission of the quarterly report by CARE on status on utilization of Funds raised under the Offer. The Company shall make the payment and other incidental expenses, if any, within the agreed timelines, as stated aforesaid.
Sample 1

Related to Payment of Monitoring Agency Fees

  • Contract Monitoring The criminal background checks required by this rule shall be national in scope, and must be conducted at least once every three (3) years. Contractor shall make the criminal background checks required by Paragraph IV.G.1 available for inspection and copying by DRS personnel upon request of DRS.

  • Procurement from UN Agencies Goods estimated to cost less than $50,000 equivalent per contract may be procured directly from Inter-Agency Procurement Services Agency in accordance with the provisions of paragraphs 3.1 and 3.9 of the Procurement Guidelines.

  • Engineer Payment of Subproviders No later than ten (10) days after receiving payment from the State, the Engineer shall pay all subproviders for work performed under a subcontract authorized hereunder. The State may withhold all payments that have or may become due if the Engineer fails to comply with the ten-day payment requirement. The State may also suspend the work under this contract or any work authorization until subproviders are paid. This requirement also applies to all lower tier subproviders, and this provision must be incorporated into all subcontracts.

  • Program Monitoring and Evaluation (c) The Recipient shall prepare, or cause to be prepared, and furnish to the Association not later than six months after the Closing Date, a report of such scope and in such detail as the Association shall reasonably request, on the execution of the Program, the performance by the Recipient and the Association of their respective obligations under the Legal Agreements and the accomplishment of the purposes of the Financing.”

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

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