Use of Fees. So long as County is the applicable “Lead Agency”, as defined herein, ASIP fees collected by City, pursuant to Section 4(a)(i)(1), shall be remitted by City to County within 45 days of collection and shall be used by County solely and exclusively to fund any road improvements performed by County to Xxxxxxxx Xxxx xxx 000xx Xxxxxx abutting the Project area (the “Authorized ASIP Road Improvements”). Such remitted ASIP fees shall not be used to fund any improvements to Highway 50 or any other public or private improvements. In the event County relinquishes Lead Agency to another entity prior to expending all of the remitted ASIP fees on the Authorized ASIP Road Improvements, then such unexpended ASIP fees shall be returned to City. “Lead Agency” shall refer to the entity, or entities, responsible for designing, preparing plans for, bidding, installing, or constructing said particular public improvement or, alternatively, responsible for engaging a qualified contractor or subcontractor to perform such responsibilities.
Use of Fees. Fees collected under this subsection shall be used for the operation and maintenance of the clearinghouse.
Use of Fees. Fees collected under the proposed act would have to be used solely for administrative expenses incurred under the act, and would not be refundable.
Use of Fees. 18.1 The Contractor must use the Fees for an Activity solely to conduct that Activity and in accordance with this Agreement.
Use of Fees. The County agrees that it shall use all Wireless Enhanced 9-1-1 Local Fees only for 1) implementation of wireless enhanced 9-1-1 service; 2) purchase of equipment and upgrades and modification to equipment used solely to process the data elements of wireless enhanced 9-1-1 service; and 3) maintenance and license fees for such equipment and training of personnel to operate such equipment, including costs of training personnel to provide effective service to all users of emergency telephone system who have communications disabilities. Such expenditures shall not include the cost to lease, construct, expand, acquire, remodel, renovate, repair, furnish or make improvements to buildings or similar facilities or for other capital outlay or equipment not expressly authorized by the Wireless Enhanced 9-1-1 Act. The County may expend these fees for ongoing costs directly related to the reception, processing and transfer of wireless 9-1-1 calls in Public Safety Answering Points (PSAPs) without requiring specific authorization by the 9-1-1 Executive Committee. Expenditures of such fees for any other authorized use will require an affirmative vote of not less than six (6) members of the 9-1-1 Executive Committee (including the Chair who may vote on such expenditures even if no tie vote exists).
Use of Fees. The Contractor must use the Fees for an Activity solely to conduct that Activity and in accordance with this Agreement. If at any time WAPHA determines that the Contractor has received Fees for an Activity that: have not been spent or Committed for the Activity in accordance with this Agreement; WAPHA has made an overpayment of Fees to the Contractor; or the Contractor has spent or Committed an amount of the Fees for an Activity other than for the Activity for which it was provided, then the Contractor must deal with those Fees as directed by WAPHA. Fees are not to be used capital works or the purchase of assets unless: detailed in an Activity schedule as being approved as part of the Activity; or prior approval has been obtained in writing from WAPHA. Such approval is to detail the quantities and amounts for each item to be purchased. Payment In this clause 14, clause 15 and Item B of the Activity Schedule, a word or expression defined in the A New Tax System (Goods and Services Tax) Act 1999 (GST Act) and not otherwise defined in this Agreement has the same meaning given to it in that Act. Subject to this clause 14 and the Contractor complying with its obligations under this Agreement (including that the Services have been delivered in accordance with this Agreement), WAPHA must pay to the Contractor the Fees in accordance with the requirements set out in Item C of the Activity Schedule. Any payment of moneys under clause 14.2 is not approval by WAPHA of the Contractor's performance or compliance with this Agreement, but is only to be taken as payment on account. Invoices must be addressed to WAPHA's address and include the following information: the name and date of this Agreement; the correct invoice amount; payment method details (either the Contractor’s postal address details or EFT bank account details and email address for remittance advice); and contact person (including address, email address and telephone number) for accounts queries. Invoices are to be submitted to xxxxxxxx@xxxxx.xxx.xx. The subject of the email is to have included in it: the name of the Contactor; the Agreement Number; the Agreement Title; the word ”invoice”. Payment is to be payable to the Contractor 20 Business Days after receipt of a correctly rendered invoice.
Use of Fees. The Servicer will use the Servicing Fee only to pay its employees, maintain the Collateral, and pay the expenses of the Borrower and its subsidiaries.
Use of Fees. In return for the contributions of Xxxx, UNC, and the ACC to the improvements and activities described in this Agreement, including, but not limited to, the Initial Investment:
Use of Fees. The parties agree that the payments described at section 4.1(a) (collectively, the “ENGSOC Fees”) may be used by ENGSOC to fund services and programs at FASE, or in any other manner that ENGSOC sees fit, subject to the following restrictions:
Use of Fees. Fee revenues shall be available for Project costs through completion of construction. Costs include, but are not limited to, environmental clearance, conceptual planning and engineering, traffic studies, design, right-of-way acquisition, utility relocation, and costs of construction. Funding amounts are in 2018 dollars and actual funding commitments will depend upon the 2019 STMP fee revenues collected by the AGENCIES. Eligible Project costs will be determined by WCCTAC consistent with applicable law, in WCCTAC’s sole discretion. Project costs will be reimbursed pursuant to procedures determined by WCCTAC.
