Payments to the Recipient Sample Clauses

Payments to the Recipient. Except as the Federal Government determines otherwise in writing, the Recipient agrees to comply with all of the following:
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Payments to the Recipient. 45 a. Conditions for Accessing FTA Funds. 45 b. Eligible Project Costs. 46 c. Ineligible Costs. 47 x. Xxxx Interest and Other Financing Costs – Limited Eligibility. 48 e. Payment Procedures Based on the Type of Award Made to an FTA Recipient. 48 f. Payment Procedures Generally. 49 g. Payment Procedures for Recipients of Cooperative Agreements. 51 h. Payments to the Recipient. 53 i. Safeguarding Project Funds. 54 j. The Recipient’s Duty to Pay Project Costs. 54 k. Effect of Federal Payments. 55 l. Revocation of Federal Funds. 55 m. Final Cost Determination. 55 n. Closeout. 55 o. Notification. 55 p. Recovery of Improper Payments. 55 q. Program Income. 56 r. Excess Payments, Disallowed Costs, Refunds, Claims, Debts, Interest, Penalties, Administrative Charges, and Other Amounts Owed to the Federal 56 Government. s. De-obligation of Federal Funds. 57 Section 8. Project Records and Reports. 57 a. Project Records. 57 b. Project Reports. 59 c. National Transit Database. 60 d. U.S. OMB Special Reporting Provisions. 61 e. Project Closeout. 67 Section 9. Record Retention. 67 a. Types of Records. 67 b. Retention Period. 68 c. Project Closeout. 68
Payments to the Recipient. 59 a. Conditions for Accessing FTA Funds. 59 b. Eligible Project Costs. 60 c.
Payments to the Recipient. 59 a. Conditions for Accessing FTA Funds. 59 b. Eligible Project Costs. 60 c. Ineligible Costs. 62 x. Xxxx Interest and Other Financing Costs – Limited Eligibility. 62 e. Payment Procedures for all FTA Recipients. 63 f. Payment Procedures for Grantees. 63 g. Payment Procedures for Recipients of Cooperative Agreements. 65
Payments to the Recipient 

Related to Payments to the Recipient

  • Payments to the Distributor In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution assistance services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Payments to the Owner Section 4.1

  • Payments to the Company Except as provided in Section 3 hereof, after the Trust has become irrevocable, the Company shall have no right or power to direct the Trustee to return to the Company or to divert to others any of the Trust assets before all payment of benefits have been made to Plan participants and their beneficiaries pursuant to the terms of the Plan.

  • Payments to Recipients The Distributor is authorized under the Plan to pay Recipients (1) distribution assistance fees for rendering distribution assistance in connection with the sale of Shares and/or (2) service fees for rendering administrative support services with respect to Accounts. However, no such payments shall be made to any Recipient for any period in which its Qualified Holdings do not equal or exceed, at the end of such period, the minimum amount (“Minimum Qualified Holdings”), if any, that may be set from time to time by a majority of the Independent Trustees. All fee payments made by the Distributor hereunder are subject to reduction or chargeback so that the aggregate service fee payments and Advance Service Fee Payments do not exceed the limits on payments to Recipients that are, or may be, imposed by the FINRA Rules. The Distributor may make Plan payments to any “affiliated person” (as defined in the 0000 Xxx) of the Distributor if such affiliated person qualifies as a Recipient or retain such payments if the Distributor qualifies as a Recipient.

  • Payments to the Agent (a) On each date on which an Obligor or a Lender is required to make a payment under a Finance Document, that Obligor or Lender shall make the same available to the Agent (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.

  • Payments to Owner Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • PAYMENTS TO PURCHASER 52 ARTICLE VI....................................................................54

  • Payments to Consultant 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Seventy-Five Thousand Dollars ($75,000). City shall pay Consultant on a time and materials basis up to the “not to exceed” amount based on the hourly rates shown in Exhibit “B,” which is attached hereto and incorporated herein by this reference.

  • Payments to Third Parties Grantee agrees to hold harmless Grantor when Grantor acts in good faith to redirect all or a portion of any Grantee payment to a third party. Grantor will be deemed to have acted in good faith if it is in possession of information that indicates Grantee authorized Grantor to intercept or redirect payments to a third party or when so ordered by a court of competent jurisdiction.

  • Payments to the Facility Agent (a) On each date on which an Obligor or a Lender is required to make a payment under a Finance Document, that Obligor or Lender shall make the same available to the Facility Agent (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Facility Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.

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