RATE AND METHOD OF PAYMENT Sample Clauses

RATE AND METHOD OF PAYMENT a. The Board agrees to make annual payments to the United States as compensation for the benefits received under this exchange Contract. This annual payment is based on the annual contract rate multiplied by the number of acre-feet depleted each year. The annual contract rate is $ per AF (Contract Rate). The Contract Rate for each acre-foot of exchange water will be reviewed and adjusted every 5 years applying the Construction Cost Index.
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RATE AND METHOD OF PAYMENT. Amount $Time and Materials/See Exhibit B per: Hour Total Not to Exceed Cost for Agreement: $275,000.00 Payment and Compensation Terms: Invoices. Contractor will submit monthly invoices to District’s Point of Contact with supportive documentation that evidences the services and work that Contractor performed and all costs or expenses set forth in the invoice. District will pay Contractor all undisputed amounts owed within 30 days of the District’s receipt of the invoice from the Contractor.
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RATE AND METHOD OF PAYMENT. As full and complete compensation for Contractor's services and for the discharge of all Contractor's obligations hereunder, BEI shall:
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RATE AND METHOD OF PAYMENT. Grant start-up costs (paid to Contractor due to budget delay): $144,664.00 Monthly payments of $36,166.00 effective Nov. 2023 until 6/30/26 Total Not to Exceed Cost for Agreement: $1,302,000.00 Payment and Compensation Terms: Invoices. Contractor will submit monthly invoices to District’s Point of Contact with supportive documentation that evidences the services and work that Contractor performed and all costs or expenses set forth in the invoice. District will pay Contractor all undisputed amounts owed within 30 days of the District’s receipt of the invoice from the Contractor.
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RATE AND METHOD OF PAYMENT. Quarterly reimbursement effective 10/01/23 – 9/30/26. 10/1/23 – 9/30/24 not to exceed $101,045.00 10/1/24 – 9/30/25 not to exceed $106,504.00 10/1/25 – 9/30/26 not to exceed $107,052.00 Total Subaward Not to Exceed Cost for Agreement: $314,601.00
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RATE AND METHOD OF PAYMENT. Amount $40,000.00 per: Annual Total Not to Exceed Cost for Agreement: $200,000.00 SCHEDULE B – FEES FOR SERVICES This sets forth the fees for services payable by MiraCosta College to Promineo Tech in accordance with the terms set forth in the Agreement. MiraCosta College is not responsible for meeting a minimum or maximum number of students. Promineo Tech can combine MiraCosta students with other Promineo Tech college partners to reach the minimum.
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RATE AND METHOD OF PAYMENT. Payment in full of $140,000.00 upon acceptance and approval by the District. Total Not to Exceed Cost for Agreement: $140,000.00 Payment and Compensation Terms: Invoices. Contractor will submit monthly invoices to District’s Point of Contact with supportive documentation that evidences the services and work that Contractor performed and all costs or expenses set forth in the invoice. District will pay Contractor all undisputed amounts owed within 30 days of the District’s receipt of the invoice from the Contractor.
Sample 1
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RATE AND METHOD OF PAYMENT. 15 8. (a) The Contract Total in this Settlement Contract does not include Project
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Related to RATE AND METHOD OF PAYMENT

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2021-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (New York City time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 1:00 p.m. (New York City time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Co-Issuers’ obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Co-Issuers to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District.

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C.1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

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