Basic Payment Scheme Sample Clauses

Basic Payment Scheme. 10.1 In this clause the following definitions shall have the following meanings: AA 2020: Agriculture Act 2020. Basic Payment Scheme: the basic payment scheme as defined in section 7 of the Agriculture Act 2020 and any similar substituted scheme, including any scheme established under the AA 2020 and any statutory instrument enacted under the AA 2020 and any subsequent legislation. Cross Compliance Conditions: the statutory management requirements and the standards for good agricultural and environmental condition of land for the current claim years as published by the RPA or any substituted regulations made by the UK government as a result of the UK leaving the EU under the AA 2020 or any other legislation, implementing acts and laws and all subordinate legislation, guidance and codes of practice made from time to time under them. and any similar replacement or similar additional conditions, requirements and standards. Defra: the Department for Environment, Food and Rural Affairs and any successor ministry or department.
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Basic Payment Scheme. 5.1 So long as the Basic Payment Scheme exists to apply for a payment in respect of the whole of the Eligible Agricultural Area under the Basic Payment Scheme for each year of the Term and to provide the Landlord on demand with a copy of each application and any relevant correspondence or forms.
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Basic Payment Scheme. 14.1 The Property is not sold with Entitlements as enacted in the AA 2020 and any subsequent legislation and as set out in Schedule 9.
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Basic Payment Scheme. The land is registered as eligible for the Basic Payment Scheme. The entitlements are available to purchase from the Vendor. Agri-Environment Schemes: The land is not within any agri-environment schemes. Access: The parcel is accessible from the public Highway, Norwich Road (A1067) via an owned access track. Sporting, Timber & Mineral Rights: These rights insofar as they are relevant and are owned are included in the freehold subject to statutory exclusion.
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Basic Payment Scheme. The Property has been registered for Basic Payment Scheme purposes and the following Entitlements shall be transferred to the successful Purchaser following completion:
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Related to Basic Payment Scheme

  • Billing, Payment, Milestones and Financial Security

  • Lump Sum Payment Upon award of the contract for this improvement, the LA will pay to the STATE, in lump sum, an amount equal to 80% of the LA’s estimated obligation incurred under this Agreement, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs. Method B - Monthly Payments. Upon award of the contract for this improvement, the LA will pay to the STATE, a specified amount each month for an estimated period of months, or until 80% of the LA’s estimated obligation under the provisions of the Agreement has been paid, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Compensation Scheme If you make a complaint and we are unable to meet our liabilities, you may be entitled to compensation from the Financial Services Compensation Scheme. For investment business you will be covered up to a maximum of £85,000. Further information about these amounts and limits for all other product types are available from the FSCS at xxxx://xxx.xxxx.xxx.xx/what-we-cover/products Anti-Money laundering We are required by the anti-money laundering regulations to verify the identity of our clients, to obtain information as to the purpose and nature of the business which we conduct on their behalf, and to ensure that the information we hold is up-to-date. For this purpose we may use electronic identity verification systems and we may conduct these checks from time to time throughout our relationship, not just at the beginning.

  • Lump Sum Payments If, during the Employment Period, the Company terminates the Executive's employment other than for Cause, or the Executive terminates employment for Good Reason, the Company shall pay to the Executive the following amounts:

  • Special Parental Allowance for Totally Disabled Employees (a) An employee who:

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