– SCHEDULE AND METHOD OF PAYMENT Sample Clauses

– SCHEDULE AND METHOD OF PAYMENT. 5.1 In full consideration of the Works executed by the Contractor, FAO will affect payments to the Contractor, subject to the deduction of the Liquidated Damages mentioned in Article 6 below, if any, in accordance with the provisions of the “Schedule and Method of Payment”, attached hereto as Annex V.
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– SCHEDULE AND METHOD OF PAYMENT. 7.1 In full consideration of the services executed by the Contractor, FAO will effect payments to the Contractor, subject to the deduction of the liquidated damages mentioned in Article 8 below, if any, in accordance with the provisions of Annex VIII: “Schedule and Method of Payment”, up to a total amount not to exceed: ........................................................................ (Write out)
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– SCHEDULE AND METHOD OF PAYMENT. Payment shall be made by ( ) all cash OR ( ) cash down payment and the difference by way of a mortgage loan. The payment schedule shall be as follows:
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– SCHEDULE AND METHOD OF PAYMENT. As per Annex V of this Contract.
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– SCHEDULE AND METHOD OF PAYMENT. On a monthly basis, the Consultant will present a statement to the Town setting forth: • Applications reviewed in categories A, B, C and F (asindicated above) • A list of Wastewater System and Potable Water Supply permits drafted, with the name of the applicant or the property address indicated, and a brief description of the reason for the permit • Hours rendered for applications in categories D and E(as indicated above), itemized per applicant • Site visits attended, itemized by applicant • Additional hours not associated with an application, with a description of the work • Reimbursable mileage Payment for services rendered will be made by the Town to the Consultant within thirty (30) days of receipt of the statement.
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Related to – SCHEDULE AND METHOD OF PAYMENT

  • Time and Method of Payment Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2020-1 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 will be deemed to have been received on the next Business Day. The Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Issuer 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 shall not exceed Six Thousand Dollars ($6,000.00), unless additional compensation is approved in writing by the District.

  • Currency and method of payments All payments to be made by the Lenders or by the Borrower under a Finance Document shall be made to the Agent or to the Security Trustee, in the case of an amount payable to it:

  • Method of Payments Any amount due under this Guarantee shall be paid:

  • 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:

  • Method of Payback The employee must choose one (1) of the following options for paying back the overpayment:

  • Method of Salary Payment (a) The HRIS pay frequency is bi-weekly for all Employees. Pay periods begin on Sunday and end on the Saturday of week 2. Pay will be made by direct deposit on the Friday following the pay period end date. If the pay date falls on a holiday, it will be moved forward to the business day immediately preceding the holiday.

  • Method of Compensation It is understood by the parties that, insofar as pay is concerned, employees temporarily filling a position in a higher broadband level shall be paid according to the same compensation method as promoted employees pursuant to the Rules of the State Personnel System.

  • Method of Notice All notices shall be given (i) by delivery in person (ii) by a nationally recognized next day courier service, (iii) by first class, registered or certified mail, postage prepaid, (iv) by facsimile, or (v) by electronic mail] to the address of the OETC Contract Administrator or Contractor's Contract Coordinator or such other address as either party may specify in writing.

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