Payments to the City. Funding Recipient shall make no payment to the City in connection with the Funding and/or City-Funded Vehicles, except for payments demanded by the City in connection with a Default or Event of Default under this Agreement, indemnification by Funding Recipient of the City under this Agreement, generally applicable taxes and fees and any payments authorized or required by any provision of this Agreement.
Payments to the City. Section 8(b) of the Agreement is hereby deleted and replaced with the following:
Payments to the City. A. Pursuant to Section 26-211 of the City’s Code of Ordinances, Xxxxx shall pay all taxes, licenses, fees, and other charges which are outstanding and due to the City prior to the Effective Date. Xxxxx further represents that it is not prohibited by City Code Section 26-211 from being eligible to award this Contract.
Payments to the City. For each Home Game played during the term of this Agreement, the Chargers shall pay the following, as consideration to the City for and on account of the Chargers' use and occupancy of the Stadium Premises hereunder:
Payments to the City. 40.1 FRANCHISE FEES The Contractor shall pay Franchise Fees to the City in exchange for the rights and privileges granted to the Contractor pursuant to this Agreement, including the exclusive right to provide Residential Collection Services and Commercial Services in the City. The Franchise Fees for Collection Services shall be set by the City and charged for each Customer, subject to any exceptions established by the City. The Franchise Fee for Residential Customers shall be a specified dollar amount that will be charged for each Dwelling Unit that is served by the Contractor. The Franchise Fee for Commercial Customers shall be a specified dollar amount that will be charged for each cubic yard of Commercial Waste generated by the Customer. The Franchise Fees for Residential Customers and Commercial Customers may be changed from time-to-time, as deemed appropriate by the Commission. On or before the tenth (10th) day of each Operating Month, the Contractor shall deliver to the City a report that summarizes the Contractor’s Residential Collection Services and Commercial Collection Services during the prior Operating Month and shows the amount of the Franchise Fee to be paid by the Contractor to the City. The format and content of the report shall be subject to the approval of the City’s Chief Financial Officer or their designee. The report shall include, but is not limited to: the name and service address of each Commercial Customer; the account number of each Commercial Customer; the exact services provided to each Commercial Customer, including the size of each Collection Container used by the Customer and the frequency of Collection Service; the amount to be billed to each Commercial Customer; the Special Collection Services (if any) provided to each Customer; and the amount to be billed to each Customer for Special Collection Services. The report shall be submitted with an Excel spreadsheet or in another format that is compatible with the City’s computer software programs.
Payments to the City. During the term of this Agreement the Chargers shall pay the following, as consideration to the City for use and occupancy of the Stadium, without deduction, offset or credit of any kind, except as expressly set forth in Section 8(c) below and paragraph 2 of this Supplement Number Eight:
Payments to the City. Provided that all of the “Conditions to Payment” (as defined in Section III below) have been satisfied and remain satisfied at alI times during the term of this Agreement, Brown shall make voluntary payments to the City (in readily available funds) in the total amount of $46 million over ten years in accordance with the payment schedule provided in the table immediately below. If any of the following dates falls on (a) a Saturday, Sunday, or other legal holiday in Rhode Island, or (b) a day on which banking institutions are authorized pursuant to United States law to close, then the payment may be made on the next succeeding business day: Date of Payment Amount of Payment August 1, 2024 $6,000,000 July 1, 2025 $6,000,000 July 1, 2026 $5,000,000 July 1, 2027 $5,000,000 July 1, 2028 $4,000,000 July 1, 2029 $4,000,000 July 1, 2030 $4,000,000 July 1, 2031 $4,000,000 July 1, 2032 $4,000,000 July 1, 2033 $4,000,000
Payments to the City. The annual compensation to be paid to the City during the Term, defined below, for all services provided under this Agreement shall be $1,354,196. The compensation will be billed in twelve equal installments on the 15th of each month, or the first business day that follows. The County agrees to make payment of the billed installment by the end of the month. If administrative costs increase as a result of a material change to one jurisdiction’s business income tax law that is not reflected in the other, the City may increase the annual compensation to reflect that cost of administration only if it has provided the County with written notice, at least 90 days in advance of the cost increase. If the City or County subsequently changes the tax law to bring the two codes back into conformity, the City will remove the increased charge if it has been less than one year since it was added.
Payments to the City. KNOLOGY herexx xxxees to make the following payments to the City:
Payments to the City. (A) Revenue for Program Recyclables The Contractor shall pay the City monthly for each Ton of inbound Program Recyclables delivered to the Designated Facilities. The payment per Ton shall be calculated as described below. A sample calculation is provided in Exhibit C.
