Schedule of Payments. The City shall pay the Company and amount of $75,000.00 within 60 days after the Company has complied with all of the conditions in Section 2(a) (Prerequisites to Payments).
Schedule of Payments. 3.1. DESIGN PROFESSIONAL shall submit, with each of the monthly status reports provided for under Section 1.1 of this Schedule B an invoice for fees earned in the performance of Basic Services and Additional Services. Notwithstanding anything herein to the contrary, the DESIGN PROFESSIONAL shall submit no more than one invoice per month for all fees earned that month for both Basic Services and Additional Services.
Schedule of Payments. Unless otherwise stated in the payment schedule set out in Attachment C to the Particular Conditions:
Schedule of Payments. You are required to pay any copayments, deductibles and coinsurance amount. Benefits are covered in this contract according to what PIC pays for covered services it determines are medically necessary. Medically necessary is defined in the Definitions section of this contract. Your coinsurance amount is the eligible charge for a covered service less the percentage covered by PIC. PIC payment begins after you have satisfied any applicable copayments, deductibles and coinsurance. Discounts negotiated by or on behalf of PIC with providers may affect your coinsurance amount. PIC may pay higher benefits if you choose participating providers. In addition to any copayments, coinsurance and deductible, you also pay all charges that exceed the PIC non-participating provider reimbursement value, when applicable.
Schedule of Payments. A layoff allowance will be paid to any employee eligible thereof under this plan in accordance with the following schedule. The amount payable will be calculated as follows:
Schedule of Payments. The Company will make cash payments due under this Section 14 in the manner described below following Employee's termination of employment. All other amounts and allowances will be provided or promptly paid upon submission of receipts or other evidence of expenses eligible for reimbursement.
Schedule of Payments. A. At least forty-five (45) days prior to the date set for receipt of the construction bids, the Utility shall remit its remaining financial share for the State’s estimated construction oversight and construction costs. Utility must advance to the State one hundred percent (100%) of its share of the estimated Project utility construction costs. The amount to be advanced for the utility improvements is estimated to be $941,954.40. (See Attachment B – Estimated Utility Costs)
Schedule of Payments. Area Security Deposit 15 sm and below S$1,000 16 sm to 49 sm S$2,000 50 sm to 99 sm S$5,000 Above 100 sm S$10,000
Schedule of Payments. Payment by SPONSOR to UNIVERSITY as consideration for this agreement shall be made as follows: Year 1: (_____________ Athletic Season) - $___________ Year 2: (_____________ Athletic Season) - $___________ Year 3: (_____________Athletic Season) - $___________ Total payments shall equal $___________________. Payments are due on ____________________ of each year. The first payment is due within ten (10) days of the final execution of this Agreement.
Schedule of Payments. The amounts referred to in section 4. of the CONTRACTS, shall be as follows:
