Payment Schedules Sample Clauses

Payment Schedules. Upon the execution of this Trust Agreement, the Company shall deliver to the Trustee a list of current Participants substantially in the form of Exhibit A and the initial Payment Schedules substantially in the form of Exhibits A-1 and A-2. The Company may from time to time add additional Payment Schedules to the Trust Agreement and may from time to time amend the Payment Schedules then in effect or substitute new Payment Schedules without the written consent of the Participant or Participants to whom such Payment Schedules relate; provided, however, that following a Change of Control the Company shall not have the power to add or substitute Payment Schedules nor may the Company amend a Payment Schedule without the written consent of the Participant to whom such Payment Schedule relates. The Trustee may rely and shall be fully protected in relying on the contents of a Payment Schedule for all purposes under this Trust Agreement without inquiry until it receives an amendment thereto or a new Payment Schedule in substitution thereof to the extent permitted hereunder.
Payment Schedules. May be discussed with Landlord. Credit card payments are accepted for rental payments only, not security deposits or advanced rental payment.
Payment Schedules. Effective September 1, 2013, salaries shall be paid by the Treasurer in twenty-four (24) installments annually. Paychecks will be direct deposited on the 10th and 25th of each month. If a payday occurs on a day when schools are not in session the Board will submit such pay to the member on the last banking day prior to the pay day.
Payment Schedules. 7.1. The Commission will apply the following contribution payments policy:
Payment Schedules. Except as otherwise provided in this Section 15.02 as long as the Refinancing Certificates remain outstanding, the payment schedules for the Refinancing Certificates shall not be modified.
Payment Schedules. 7.1. Payment schedules shall be detailed in each individual contribution-specific agreement. The Commission shall provide an advanced payment of up to 100% of each annual forecasted budget under the conditions for disbursement detailed in the contribution-specific agreement.
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Payment Schedules. 4.12.1 The calendar years shall be divided into two-week pay periods. Payment for the work done in the pay period (with the exception of overload and extra pay contracts) shall be made not later than one week following the last day of the pay period. Eleven- month or 12-month employees shall be paid on the basis of 26 pays. Employees on contract of ten months or less shall have the option of either a 20-pay plan or a 26-pay plan.
Payment Schedules. You agree to make all payments by cash, check, money order, or electronic payment to us at the address specified on your periodic billing statement. Credit card payments will be accepted on financed accounts with a service fee. Your minimum monthly payment will be the greater of $25 or 3% of the account balance.
Payment Schedules. 1. Invoicing Process for Service Fees Omnicare CR maintains a project accounting system, whereby all direct project costs (Service Fees or Pass-Through Expenses) are coded by project. An initial payment of A$****, representing approximately **** percent (****%) of the estimated Service Fees, is due and payable upon execution of this Exhibit L. Subsequent payments shall be made monthly, based on Project progress and upon submission of an invoice to Sponsor by Omnicare CR. After receipt of the initial payment, the subsequent invoices shall be reduced by a prorated portion from the initial payment such that the initial payment is applied evenly over the remaining term of the Project. All payments shall be processed within **** days. If any payment of Service Fees or Pass-Through Expenses is late by more than **** (****) days, such payment shall be subject to a liquidated damages fee of ****% per month of the outstanding balance.
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