Funding Contributions. 6.01. In order to enable Green Dot Cyprus to fulfil its obligations, the Packaging Responsible shall pay to Green Dot Cyprus annual contributions for financing the System. The contributions apply and shall be paid from the accreditation date of the System, the 1st of August 2006, as explained in Article 7 of this Agreement.
Funding Contributions. Any investment in the Company will be made in the sole discretion of the Member.
Funding Contributions. 50. The Parties agree to contribute to the NDIS in accordance with Schedule B and with regard to the commitment in the Heads of Agreement between the Commonwealth and the Tasmanian Governments on the National Disability Insurance Scheme.
Funding Contributions. 14.1. Each Party’s funding contribution to support the operation of the Board is set out in Attachment A to this Agreement, unless otherwise varied by the BMF.
Funding Contributions. 1.1. All minimum nationally mandated sums as set out in the National Guidance from both health and care resources will be transferred to the BCF Pooled Fund. Partners reserve the right to review their discretionary additional contributions to the BCF Pooled Fund in line with the process referred in this Schedule, subject to the relevant notices being served and implications of any associated commitments against the resources being managed appropriately.
Funding Contributions. C1 The Parties agree to jointly fund the development and maintenance of the National Clearance Database from 2018-19 onwards, with:
Funding Contributions. 67. The Parties agree to contribute to the NDIS in accordance with Schedule C to this Agreement.
Funding Contributions. If necessary to cover the deficits of the Company, each Member will contribute additional capital pro rata in accordance with their respective Percentage Interests, with such capital calls subject to the aggregate maximum (including the initial Capital Contributions described in Section 3.1) of One Hundred Million Dollars ($100,000,000) (each, a "Mandatory Additional Cash Contribution"; and, together with the Mandatory Additional Equity Contributions, the "Mandatory Additional Capital Contributions"). A schedule of anticipated Mandatory Additional Cash Contributions for the first eight (8) quarters of the Company's operation, which contributions are expected to occur quarterly at the beginning of each quarter, will be attached hereto as Exhibit C upon completion of the Final First Business Plan. Subsequent Mandatory Additional Cash Contributions will be made as set forth in the Business Plan, as in effect from time to time. The Company will give written notice to each Member of each Mandatory Additional Capital Contribution at least fifteen (15) business days prior to the date due, stating the amount owed by each Member and the date on which such amount is due.
Funding Contributions. In order to enable Green Dot Cyprus to fulfil its obligations, the Packaging Responsible shall pay to Green Dot Cyprus annual contributions for financing the System. The contributions apply and shall be paid from the accreditation date of the System, the 1st of August 2006, as explained in Article 7 of this Agreement. The annual contributions concern and will be due for the packaging placed on the market in the Territory by the Packaging Responsible during the year. These contributions shall be based on the quantity and type of packaging, as provided by the Packaging Responsible in its yearly Declaration. For the purpose of this Agreement, year n means the current year during which the Agreement is in force; year n-1 means the year preceding year n; The invoicing and payment of the contributions of the Packaging Responsible to Green Dot Cyprus for year n, shall be based on the packaging quantities placed in the market by the Packaging Responsible in the previous year (year n-1) and shall be due within 30 days from the issue date of the invoice, unless: Initials the invoice amount is between €2,000 and €10,000 in which case it is payable in two (2) equal consecutive monthly instalments the invoice amount is between €10,001 and €20,000 in which case it is payable in three (3) equal consecutive monthly instalments the invoice amount is between €20,001 and €35,000 in which case it is payable in four (4) equal consecutive monthly instalments the invoice amount is between €35,001 and €85,000 in which case it is payable in five (5) equal consecutive monthly instalments the invoice amount is beyond €85,001 in which case it is payable in six (6) equal consecutive monthly instalments. In this case, along with the first instalment besides payment of the 1/6 of the clear amount, the total of the VAT should also be paid. Any delays in payment shall hold an interest equal to the running lending interest rate of the Central European Bank plus 1%. In derogation to the foregoing paragraph, if no Declaration from the Packaging Responsible is available, because the Packaging Responsible has not put any packaging on the market in the preceding years, the advances shall be calculated on the basis of the packaging volumes that the Packaging Responsible anticipates placing on the market during the current year (year n). Payments shall be made by credit transfer or banker’s cheque, or any other means of payment approved by Green Dot Cyprus. All invoices are payable in thirty (30)...
Funding Contributions. Collaborator agrees to provide a total of $433,400 to support this project. Collaborator will provide $394,000 over 3 years for IC to use to acquire technical, statistical, and administrative support for the research activities, as well as to pay for supplies and travel expenses and Collaborator will provide a one time, non-refundable payment of $39,400 for NCI CCR infrastructure costs. Except for CCR infrastructure funds, Collaborator agrees that IC can allocate the funding between the various categories in support of the CRADA research. Funds will be due as follows: the first installment of $169,400, including the NCI CCR infrastructure charge, will be due within ninety (90) days of the Effective Date. Each subsequent installment of $132,000 will be due within thirty (30) days of each anniversary of the Effective Date. CRADA PAYMENTS: Collaborator has three options for making CRADA payments. See CRADA Payment Options at hxxx://xxx.xxx.xxx.xxx/xxxxx/crada.php for specific information on making payments using each option. Option 1: Collaborator sends checks to the NCI. Option 2: Collaborator makes payments via wire transfer. Option 3: Collaborator makes payments using wxx.xxx.xxx. PUBLIC HEALTH SERVICE COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT The NCI TTC does not use a Collaborator’s payment portal or online/electronic invoicing system. If a Collaborator has any questions regarding NCI TTC’s use of such systems, the Collaborator’s financial contact must discuss the situation with NCI TTC’s financial contact well in advance of any need (see the Contacts Information Page of this CRADA). CRADA TRAVEL PAYMENTS: Travel arrangements for all Government staff will be made in accordance with the Federal Travel Rules and Regulations, whether arranged by IC and funded using either appropriated funds or CRADA funds, or arranged and funded directly by Collaborator. Materials/Equipment Contributions IC will provide to the Collaborator the following IC Materials for use under this CRADA: NONE Collaborator will provide to the IC the following Collaborator Materials and/or capital equipment for use under this CRADA: Collaborator Materials: Cell lines, reagents and other materials necessary for the studies.
