Payment Standards Sample Clauses

The Payment Standards clause establishes the rules and criteria governing how and when payments are to be made under an agreement. It typically outlines acceptable payment methods, due dates, invoicing procedures, and any penalties for late payments. By clearly defining these standards, the clause helps ensure timely and consistent payments, reducing the risk of disputes and misunderstandings between parties.
Payment Standards. (43 CFR §12.61) (a) Scope. This section prescribes the basic standard and the methods under which a Federal agency will make payments to grantees, and grantees will make payments to subgrantees and contractors.
Payment Standards. Schedule of Payment: Reimbursement will be in up to three stages of Payments. All reimbursement must be invoiced, and will be paid, on a per-trainee basis. The total payments must be reconciled for all trainees taken as a whole, at the time of Fiscal Closeout. (See Exhibit A: Chart 1)
Payment Standards. The consideration herein is derived from the mutual benefit of each of the parties in increased police services. No charge shall be made for any services rendered under the provisions of this Agreement.
Payment Standards. Subrecipient must use the Anaheim Housing Authority’s current payment standards are set forth in the Procedural Memorandum attached to the TBRA Program Operating Guidelines as Appendix G. The Anaheim Housing Authority’s payment standards represent the cost of rent and utilities for moderately priced units in Anaheim. Payment standards are established by bedroom size.
Payment Standards a. A completed W-9 and current Certificate of Insurance must be received prior to payment. b. Deposit payments indicates work is to begin or materials are to be ordered on the day the deposit payment is received. c. Payments will be released when the scope of work is 100% completed. d. Payment requests will be paid no sooner than one week following the date it was received. e. Payment requests may be paid by check or direct deposit. f. If direct deposit is preferred, please contact our office for the direct deposit form. g. Direct Deposit Forms must be submitted a minimum of two weeks prior to receiving payment.
Payment Standards. SECURITY TYPE INCOME PRINCIPAL ------------- ------ --------- Equities Payable Date Municipal Bonds* Payable Date Payable Date Corporate Bonds* Payable Date Payable Date Federal Reserve Bank Book Entry* Payable Date Payable Date PTC GNMA's (P&I) Payable Date + 1 Payable Date + 1 CMOs * DTC Payable Date + 1 Payable Date + 1 Bankers Trust Payable Date + 1 Payable Date + 1 SBA Loan Certificates When Received When Received Unit Investment Trust Certificates* Payable Date Payable Date Certificates of Deposit* Payable Date + 1 Payable Date + 1 Limited Partnerships When Received When Received Foreign Securities When Received When Received *Variable Rate Securities Federal Reserve Bank Book Entry Payable Date Payable Date DTC Payable Date + 1 Payable Date + 1 Bankers Trust Payable Date + 1 Payable Date + 1
Payment Standards. Security Type Income Principal ------------- ------ --------- Equities Payable Date Municipal Bonds* Payable Date Payable Date Corporate Bonds* Payable Date Payable Date Federal Reserve Bank Book Entry* Payable Date Payable Date PTC GNMA (P&I) Payable Date+1 Payable Date+1
Payment Standards. If the reporting of the Office of Housing demonstrates that the percent of participant families with a voucher for three or more bedrooms who do not successfully lease up units is significantly higher than the lease up rate for families needing smaller size bedroom units, the Office of Housing shall take steps to increase payment standards amounts based on 50th percentile of Fair Market Rent or higher, and/or request HUD approval of exception payment standards above 120% for families based on bedroom size and to provide an opportunity for families to move to Exhibit F, Table A census tracts. The Office of Housing will also use its ability to provide exception payments for individuals with disabilities to secure their opportunities to lease units with accessible features.
Payment Standards. To receive payment, a Performing Agency must submit an invoice to the Receiving Agency Accounts Payable Mailbox (HHSC ▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇) and copy the MFPD Mailbox (▇▇▇-▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇).