Payment to County Sample Clauses
The 'Payment to County' clause establishes the obligation of one party to make specified payments directly to the county government. Typically, this clause outlines the amount, timing, and method of payment, and may detail what the payments are for, such as fees, taxes, or other charges related to the agreement. Its core practical function is to ensure that the county receives the funds it is entitled to under the contract, thereby facilitating compliance with local regulations and financial obligations.
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Payment to County. Each year during the Franchise term, as compensation for use of Public Rights-of-Way, the Franchisee shall pay to the County, on a quarterly basis, a Franchise fee of five percent (5%)
Payment to County. The INSTRUCTOR shall pay to the COUNTY the sum of $ or % of the enrollment rates charged to each participant for the class or activity. This amount shall be paid on or before the 10th of each month to Tulsa County Parks.
Payment to County. Each year during the Franchise term, as compensation for use of Public Rights-of-Way and public land, the Grantee shall pay to the County, on a quarterly basis, a Franchise Fee of five percent of Gross Revenues. Such payments shall be made no later than thirty days following the end of each quarter.
Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01. The City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each project phase and upon final acceptance of the project, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties.
Payment to County. On a monthly basis, the Court will transfer to the County treasury all County Money and/or -TC-31 money currently deposited in these separate accounts.
Payment to County. The District agrees to pay the County for costs associated with the operation of all training programs and courses, at a rate of $1.50 per student hour for all classes pursuant to the program. (See 5 CCR § 58003.1). Payment to County will be determined as follows:
1. County shall provide District a Course Roster showing the student attendance course hours. These reports will be submitted upon the completion of each course per Section I.E.3.
2. County will validate the District Class Profile Report to the OCSD Course Roster per Section I.E.3 and prepare the annual invoice according to the Payment and Compensation per Attachment A.
3. District shall pay County in one annual payment for actual student course hours attended according to OCSD Course Rosters submitted to the College.
4. Payment will represent prior fiscal year (July 1st through June 30th). The invoice will be generated by August 31st and shall be paid to the County by October 1st of each fiscal year covered by this Agreement.
Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01(a). The City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each Project phase and upon final acceptance of the Project, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties. After approval of the contract amendments by the County to the selected consultant on the Project, County shall invoice the City the City’s share in the Project Costs to be paid as follows: first invoice at beginning of the Project at 50 percent of estimated City cost share; second invoice upon completion of Project for remainder of the City’s cost share balance.
Payment to County. In accordance with O.C.G.A. § 48-5-359.1 and in addition to the compensation paid to the Tax Commissioner under paragraph 5 above, the City shall also pay the County an amount which substantially approximates the cost of $15,000.00 (Fifteen Thousand Dollars) to reimburse the County offor the approximate cost incurred by the County in providing the services described herein, which amount the parties hereby agree shall be calculated according to the following schedule: . City’s Portion of Net County Digest Amount Rate of Payment by City to County Up to and including $6,000.00… 6% Over $6,000.00 and not exceeding $14,000.00… 5% Over $14,000.00 and not exceeding $24,000.00… 4% Over $24,000.00 and not exceeding $36,000.00… 3% Over $36,000.00 and not exceeding $52,000.00… 2 ½% Over $52,000.00 and not exceeding $76,000.00… 2% Over $76,000.00… 1 ¾%
Payment to County. Promoter will pay $12,235 for the event. Payment is due in full no later than July 3, 2023, 90 days prior to event start date.
Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01. Unless previously deposited as provided herein, the City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each project phase and upon final acceptance of the Project by the Parties, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties. After an award by County to the successful bidder on the Project, County shall invoice the City to deposit with the County ninety five (95) percent of the estimated City’s share in the Project Costs.