Payment of Refund Sample Clauses

Payment of Refund. Any PILOT Fee refund that is due to Operator will be paid by the City and each of the County Entities to Operator within 30 days after receipt of a correct and complete Annual Report (defined below) regarding the year for which the PILOT Fee was paid.
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Payment of Refund. 1 The District shall pay, by way of a one-time refund, an amount 2 equal to 100% of the savings, if any, between the District 3 contribution described in Section 1 and the annual cost of the health 4 and welfare benefits plan chosen by the employee. The payment 5 date of the refund will be mutually agreed upon by the District and 6 CSEA. Employees will not be given the option of foregoing their 7 health benefit package in order to collect the one-time refund.
Payment of Refund. In the case of any refund made pursuant to Section 7.b or 7.c, the Net Refundable Amount shall be refunded to you at the end of 180 days after the Apartment is vacated. In the case of a refund made pursuant to Section 7.d, the Net Refundable Amount shall be refunded within ninety
Payment of Refund. Immediately after receiving the properly executed application for refund, the Board shall make remittance to the applicant. [60 FR 10801, Feb. 28, 1995] § 1210.521 Reports of disposition of ex- empted watermelons. The Board may require reports by handlers or importers on the handling/ importing and disposition of exempted watermelons and/or on the handling of watermelons for persons engaged in growing less than 10 acres of water- melons or in the case of importers, the importing of less than 150,000 pounds per year. Authorized employees of the Board or the Secretary may inspect such books and records as are appro- priate and necessary to verify the re- ports on such disposition. [60 FR 10801, Feb. 28, 1995] Records
Payment of Refund. Any PILOT Fee refund that is due to Monsanto will be paid by each of the County Entities to Monsanto within 30 days after receipt of a correct and complete Annual Report (defined below) regarding the year for which the PILOT Fee was paid.
Payment of Refund. 19.1 All refund requests must be submitted to International Student Administration on QF217 International Student Refund Request.
Payment of Refund. 1. When a RESIDENT is entitled to a refund of the Accommodation Fee as provided in this Paragraph, the VILLAGE shall pay the refund within ten days of receipt of payment from the next succeeding RESIDENT selecting the Unit described in this Agreement. The VILLAGE receives payment from the next succeeding resident of that Unit when the Unit is ready for occupancy. Upon receipt of notice of termination of the Agreement, or upon actual termination of the residency, which ever is earlier, the VILLAGE will use reasonable efforts to locate another RESIDENT to occupy the Unit, which is the subject of this Agreement.
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Payment of Refund. 13 For the 2018-19 plan year, the District shall pay, by way of a one- 14 time refund, an amount equal to 100% of the savings, if any, 15 between the District contribution described in Section 1 and the 16 annual cost of the health and welfare benefits plan chosen by the 17 employee. The payment date of the refund will be mutually agreed 18 upon by the District and CSEA. Employees will not be given the 19 option of foregoing their health benefit package in order to collect 20 the one-time refund.
Payment of Refund. The Refund will be remitted to the Policyholder within 30 days after August 15, 2023, provided the Policy remained in force throughout the 2021-2022 Policy Year. If the Policy is terminated prior to the original expiration date, no refund of any sort will be due or payable. Interest will be credited on the surplus amount, calculated at the annual interest rate of 0.5% from the end of the policy period to the date the surplus is refunded to ABOR.

Related to Payment of Refund

  • Payment of Royalty Client will pay to Yanbor a royalty which shall be calculated as follows: Term “licensed period” means the period of one year started when the Agreement is signed or renews. The first license period starts on the day of the Agreement is signed. $0 shall be paid when the Agreement is signed and renews for the next licensed period and $1,000 shall be paid for each installment of OUReports by Client for each instance of Client database/namespace during licensed period. With each royalty payment, Client will submit to Xxxxxx the written report that sets forth the calculation of the amount of the royalty payment.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Payment of Rent (19) If the tenant is required to pre-pay rent in advance it should be selected. This is common with tenants with no or bad credit history. Section XIII.

  • Payment of Reinsurance Premiums For automatic and facultative reinsurance, following the close of each calendar month, the Ceding Company will send the Reinsurer a statement and a listing of new business, changes and terminations. If a net reinsurance premium balance is payable to the Reinsurer, the Ceding Company will forward this balance within (60) sixty days after the close of each month. If a net reinsurance premium balance is payable to the Ceding Company, the balance due will be subtracted from the reinsurance premium payable by Ceding Company for the current month. The Reinsurer shall pay any remaining balance due the Ceding Company sixty days after the Ceding Company submits the statement.

  • Late Payment of Rent If any installment of Base Rent or Additional Charges (but only as to those Additional Charges which are payable directly to Lessor or Lessor’s agent or assignee) shall not be paid within five (5) Business Days after its due date, Tenant will pay to Lessor on demand a late charge (to the extent permitted by law) computed at the Overdue Rate (or at the maximum rate permitted by law, whichever is the lesser) on the amount of such installment, from the due date of such installment to the date of payment thereof. To the extent that Tenant pays any Additional Charges to Lessor pursuant to any requirement of this Lease, Tenant shall be relieved of its obligation to pay such Additional Charges to the entity to which they would otherwise be due. If any Facility Mortgagee shall so require, or if any Additional Charges shall not be paid to a third party payee within five (5) Business Days after its due date, Lessor may at any time thereafter, at Lessor’s option, require Tenant to deposit into an escrow account under the sole dominion and control of Lessor (or the applicable Facility Mortgagee), on the first day of each and every month, an amount sufficient to insure that such escrow account shall contain an amount sufficient to make such payment on its next due date, in which event Lessor shall make all future payments for such expense from the escrow account. In the event of any failure by Tenant to pay any Additional Charges when due, Tenant shall promptly pay and discharge, as Additional Charges, every fine, penalty, interest and cost that may be added for non-payment or late payment of such items. Lessor shall have all legal, equitable and contractual rights, powers and remedies provided either in this Lease or by statute or otherwise in the case of non-payment of Rent.

  • PAYMENT OF RENTS Unless deferred by UCF DHRL, all housing rents relating to a specific period are due no later than the dates shown on the Housing Agreement: Cancellation Fees and Important Dates Schedule for the semester the Student will be in residence. Students who are assigned a room after the rent due date are granted an automatic extension of the due date to 14 days from the date the room assignment is made. UCF DHRL will NOT send an invoice or billing statement to the Student. Payments are due on a semester by semester basis. The amount of each payment is shown in the Room Rates: Applicable Rates Schedule. Payments are due on or before the due dates shown in the Housing Agreement: Cancellation Fees and Important Dates Schedule applicable to the length of the agreement the Student and UCF DHRL agree to. Students with an agreement for a summer residence will make only one payment, depending on which session(s) the Student is residing in Housing. Residents staying for both summer session A and summer session B owe the amounts shown for summer session C, and due dates are those shown for summer session C. Please refer to the Housing Agreement: Cancellation Fees and Important Dates Schedule for payment due dates.

  • Payment of Royalties To the best of Seller’s knowledge, all royalties and in-lieu royalties with respect to the Assets which accrued or are attributable to the period prior to the Effective Time have been properly and fully paid, or are included within the suspense amounts being conveyed to Buyer pursuant to Section 11.4.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Payment of GST If GST is payable on any supply made by a party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Payment of Extension Fee The Borrower shall pay to the Agent for the pro rata accounts of the Lenders in accordance with their respective Commitments an extension fee in an amount equal to fifteen (15) basis points on the Total Commitment in effect on the Maturity Date (as determined without regard to such extension), which fee shall, when paid, be fully earned and non-refundable under any circumstances.

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