Contributions and administration costs Sample Clauses

Contributions and administration costs. The participant pays the contributions as long as he/she is alive and until the individual participant’s personal retirement date at the latest. He or she pays the premiums for the waiver of contribution no later than two years before his/her retirement date. Contributions are understood to include single premiums. The administration costs comprise: - a fixed amount per employee per payment term for as long as he or she is a participant in this net pension scheme, but until no later than the end date of the Execution Agreement. A participant for whom the pensionable earnings are (temporarily) zero or lower does not need to pay that amount. If a participant is disabled, we waive this fixed amount in the same way as the contribution. We can adjust the fixed amount annually. We do so using the weighted average of the monthly negotiated (collective labour agreement) wages (‘XXX-xxxxx’) including special allowances (total) and the Consumer Price Index (all households) for the months of January to March. This data is provided by Statistics Netherlands (CBS); - and costs for additional services. See the ‘Aegon Cappital Menu’ annex. We invoice the participant for these services separately, but only if the services are actually used. We calculate the contributions and administration costs in euros and you pay them in euros. For new insurance policies and increases of existing insurance policies that take effect retroactively, you pay contributions all at once. The participant pays the contributions and costs to us through you. We collect all contributions and administration costs from you. You settle the contributions and costs against the participant’s net salary. We will charge the costs for a former participant or pension beneficiary directly to the former participant or pension beneficiary. You will receive a monthly invoice.
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Contributions and administration costs. You pay the contributions as long as the participant is alive and until the individual participant’s personal retirement date at the latest. Contributions are understood to include single premiums. The administration costs comprise: - the one-off initial costs on commencement of the scheme. We can adjust the amount of these one-off initial costs annually. - a fixed amount per participant. We can adjust the fixed amount annually. You pay the fixed amount per participant per payment term for as long as the participant is employed by you, but until no later than the end date of the Execution Agreement. You also do not need to pay this fixed amount for a participant for whom the contributions have been entirely waived because he/she is disabled; - and costs for additional services. See the ‘Aegon Cappital Menu’ annex. We invoice these services to you separately, but only if the services are actually used. We calculate the contributions and administration costs in euros and you pay them in euros. For new insurance policies and increases of existing insurance policies that take effect retroactively, you pay contributions all at once. You will receive a monthly invoice.
Sample 1
Contributions and administration costs. You pay the contributions as long as the participant is alive and until the individual participant’s personal retirement date at the latest. He or she pays the premiums for the waiver of contribution no later than two years before his/her retirement date. Contributions are understood to include single premiums. The administration costs comprise: - the one-off initial costs on commencement of the scheme. We can adjust the amount of these one-off initial costs annually. - a fixed amount per participant. We can adjust the fixed amount annually. You pay the fixed amount per participant per payment term for as long as the participant is employed by you, but until no later than the end date of the Execution Agreement. You also do not need to pay this fixed amount for a participant for whom the contributions have been entirely waived because he/she is disabled; - and costs for additional services. See the ‘Aegon Cappital Menu’ annex. We invoice these services to you separately, but only if the services are actually used. We calculate the contributions and administration costs in euros and you pay them in euros. For new insurance policies and increases of existing insurance policies that take effect retroactively, you pay contributions all at once. You will receive a monthly invoice.
Sample 1

Related to Contributions and administration costs

  • Management and Administration Except as otherwise provided herein, this Agreement shall be managed and administered by the Parties, Members, and State Consumer Advocates through the Members Committee and the Reliability Committee as a Standing Committee thereof, except as delegated to the Office of the Interconnection and except that only the PJM Board shall have the authority to approve and authorize the filing of amendments to this Agreement with the FERC. Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 11 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 11 [Sheet Nos. 11 through 14A are reserved for future use.] Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 15 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 15

  • Administration Costs The Borrower shall pay the Bank for all reasonable costs incurred by the Bank in connection with administering this Agreement.

  • Minor and Administrative Errors A Competent Authority shall notify the Competent Authority of the other Party when the first-mentioned Competent Authority has reason to believe that administrative errors or other minor errors may have led to incorrect or incomplete information reporting or resulted in other infringements of this Agreement. The Competent Authority of such other Party shall apply its domestic law (including applicable penalties) to obtain corrected and/or complete information or to resolve other infringements of this Agreement.

  • TITLE AND ADMINISTRATION All site work performed in furtherance of this purchase order will be on real property owned by the U.S. Government. Title and all property rights and interests resulting from this purchase order shall pass directly from Supplier to the Government, upon acceptance, regardless of when or where the Government takes physical possession. Payments under this purchase order will be made by Buyer from funds advanced by the Government, not from Buyer’s own assets. Administration of this purchase order may be transferred to DOE or its designee, and in case of such transfer and notice thereof to Supplier, Buyer shall have no further responsibilities hereunder.

  • General Requirements and Administration 2.1 The DEVELOPER agrees that the Property shall be developed and used only in accordance with and subject to the terms and conditions of this Agreement.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • Administration Expenses The Company agrees to pay any Administration Expenses to the County when and as they shall become due, but in no event later than the date which is the earlier of any payment date expressly provided for in this Fee Agreement or the date which is forty-five (45) days after receiving written notice from the County, accompanied by such supporting documentation as may be necessary to evidence the County’s or Indemnified Party’s right to receive such payment, specifying the nature of such expense and requesting payment of same.

  • DUES DEDUCTIONS AND REPRESENTATION FEES 1.1 All bargaining unit members may voluntarily join the Association, however no bargaining unit member shall be required to do so. Employees opting to join the Association will sign a membership form authorizing deduction of membership dues and other assessments required for membership. The District, upon receipt of authorization from an employee, will deduct from the employee’s salary each pay period the dues amount set by the Association and provided to the District Payroll Office. Deductions for employees submitting authorization after the commencement of the school year shall commence in the first possible pay period following such authorization. The district will transmit all dues deduction funds to the account or entity specified by the Association on a monthly basis. Authorizations in effect prior to July 1, 2018 and authorizations provided by employees hired after that date will be on a continuing basis from year to year, unless withdrawn in writing to the Washington Education Association through the established process. The District shall not discontinue dues collection for any employee until receiving confirmation of completion of the aforementioned process through WEA.

  • Compensation Expenses (a) In consideration of the foregoing, the Advisor shall pay the Sub-advisor, with respect to the Fund, a fee as specified in Appendix B hereto. Such fees shall be accrued by the Advisor daily and shall be payable monthly in arrears on the first business day of each calendar month for services performed hereunder during the prior calendar month. If fees begin to accrue in the middle of a month or if this Agreement terminates before the end of any month, all fees for the period from that date to the end of that month or from the beginning of that month to the date of termination, as the case may be, shall be prorated according to the proportion that the period bears to the full month in which the effectiveness or termination occurs. Upon the termination of this Agreement with respect to the Fund, the Advisor shall pay to the Sub-advisor such compensation as shall be payable prior to the effective date of termination.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

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