PAYMENTS TO UNIVERSITY Sample Clauses

PAYMENTS TO UNIVERSITY. A. In accord with paragraph II, D. 2 of the plan, the parties recognize that Foundation must reimburse University for actual expenses incurred by it which are attendant to the production of clinical income.
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PAYMENTS TO UNIVERSITY. A. For performance of work hereunder, COUNTY shall pay UNIVERSITY expenses, direct and indirect costs. Direct costs shall mean costs associated with performing the activities provided in the Scope of Work (as described in Exhibits A-D). Indirect costs shall mean overhead costs which shall be 26% modified total direct costs. In no event shall the totality of all costs exceed Three Hundred and Twenty Thousand Dollars ($320,000) per AGREEMENT period, unless otherwise changed in accordance with “Article 21, Amendments” of this AGREEMENT.
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PAYMENTS TO UNIVERSITY. In consideration of the performance of the Research Project, Sponsor shall make periodic advance payments to University in the amounts listed on Exhibit B ("Sponsor Contributions"). Payments should be made in the name of "University of Southampton" and sent to Mr. Franx Xxxxxxxx, Xxiversity Medicine, Southampton General Hospital, Centxx Xxxxx, Xxxxxxx Xxxx, Xxxxxxxxxxx X000 0XX (Xxl: 44 1000 000000, Xxx: 44 1000 000000). Xf this Agreement is terminated prior to the expiration of the Term for any reason
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PAYMENTS TO UNIVERSITY. The County will make a payment to the UNIVERSITY of two hundred and fifty thousand dollars ($250,000) in years one and two of the AGREEMENT and three hundred thousand dollars ($300,000) in described in Section 23 below (Limitation of Obligation Due to Non-Appropriation of Funds). years three, four and five of the AGREEMENT, starting on July 1, 2022, subject to the limitations
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PAYMENTS TO UNIVERSITY. In consideration of the license and grant of rights from the University given to the Bank and more particularly described in the balance of this Agreement, Bank will make payments to the University as follows:
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PAYMENTS TO UNIVERSITY. In consideration of the performance of the Research Project, Sponsor shall make periodic advance payments to University in the amounts listed on Exhibit B (“Sponsor Contributions”). Payments should be made in the name of “University of Massachusetts” and sent to Controller’s Office, 408 Xxxxxxx Building, University of Massachusetts, Amherst, Massachusetts. If this Agreement is terminated prior to its expiration for any reason other than a material breach by University (as described in Section 6.3.), then on the effective date of such termination, Sponsor shall pay University the entire amount of any uncancellable financial commitments that University intended to pay through Sponsor Contributions, including without limitation (i) salaries for appointed employees for the remainder of their term of appointment (e.g., postdoctoral fellows) and stipends for graduate students and (ii) University expenses previously incurred for equipment, travel, and associated indirect costs. Upon the request of Sponsor made within thirty (30) days after the expiration or termination of this Agreement, University shall furnish Sponsor with a final accounting of all expenses incurred in connection with the Research Project and all funds received from Sponsor pursuant to this Section 3.2., together with a check payable to Sponsor in the amount of any unexpended and uncommitted funds, failing which University shall retain any unexpended funds.
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Related to PAYMENTS TO UNIVERSITY

  • 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 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 Company Except as provided in Section 3 hereof, after the Trust has become irrevocable, Company shall have no right or power to direct Trustee to return to 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 Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • 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 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.

  • Royalty Payments (i) Royalties shall accrue when Licensed Products are invoiced, or if not invoiced, when delivered to a third party or Affiliate.

  • 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 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 PURCHASER 52 ARTICLE VI....................................................................54

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