Monthly Payment Schedule Sample Clauses

Monthly Payment Schedule. Central Health shall pay City, from current revenue funds, monthly based upon actual expenditures paid by City allocated to on behalf of Central Health. City shall invoice Central Health monthly and attach to its invoice a copy of the invoices from McKinsey during each calendar month, on or before the following dates and in the following amounts:
Sample 1
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Monthly Payment Schedule. For the purposes of Section 1 of this Schedule 3 and subject to Clause 7.6 of this agreement, the Monthly payment of the Fee in respect of each of the Services, excluding the services carried out under the Schedule of Rates as listed in Section 7 of this Schedule 3, is as follows: Month Payment provided however that the Independent Certifier is not entitled to make a Claim for payment to the extent that the Services have not been carried out for the Month in question, whether as a result of suspension under Clause 7.6 of this agreement or otherwise. The Monthly payment schedule above will be agreed in writing between the parties and updated accordingly.
Sample 1
Monthly Payment Schedule. The Customer’s payment schedule is as follows. Table __: Customer’s Payment/Security Obligations for Transmission Owner Network Upgrades and System Protection Facilities. MILESTONE NUMBER Description DATE * Initial Synchronization Date Commercial Operation Date Note: Customer’s payment or provision of security as provided in this Agreement operates as a condition precedent to Transmission Owner’s obligations to construct any Network Upgrades or System Protection Facilities, and failure to meet this schedule will constitute a Breach pursuant to Article 9.1 of this Agreement. 1.8 Permits, Licenses and Authorizations. Facilities Construction Agreement APPENDIX B NOTIFICATION OF COMPLETED CONSTRUCTION This Appendix B is a part of the Facilities Construction Agreement among Customer, Transmission Owner, and Transmission Provider. Where applicable, when Transmission Owner has completed construction of the Transmission Owner [Interconnection Facilities] [Connection Facilities], Network Upgrades and/or System Protection Facilities, Transmission Owner shall send notice to Customer and Transmission Provider, in substantially the form following: [Date] MISO Attn: Director, Transmission Access Planning 000 Xxxx Xxxxxx Xxxxx Carmel, IN 46032 Customer Address Phone: Fax: Email: Re: Completion of Network Upgrade/System Protection Facilities Dear [Name or Title]: This letter is sent pursuant to the Facilities Construction Agreement among [Transmission Owner], [Customer], and MISO, dated ____________, 20___. On [Date], Transmission Owner completed to its satisfaction all work on the Network Upgrades and/or System Protection Facilities required to facilitate the safe and reliable interconnection and operation of Customer’s Facility. Transmission Owner confirms that the Network Upgrade and/or System Protection Facilities are in place. Thank you. [Signature] [Transmission Owner Representative] APPENDIX C Exhibits This Appendix C is a part of the Facilities Construction Agreement among Customers, Transmission Owner, and Transmission Provider. Exhibit A1 Transmission Owner Site Map Exhibit A2 Site Plan Exhibit A3 Transmission Line and/or Substation Network Upgrades and System Protection Facilities Plan & Profile Exhibit A4
Sample 1
Monthly Payment Schedule. Employees shall receive checks on the 15th and 30th of each month. This shall constitute the first pay day of the month for employees receiving two checks and the pay day for employees receiving one check. In the event that there is no school on a scheduled pay day, the employee shall be paid on the closest regular scheduled day prior to regular scheduled pay day. *This language assumes that the Board of District 3A continues the practice of meeting on the second Thursday of each month. Should this practice change, the Union and Boards shall meet to negotiate a new procedure.
Sample 1
Monthly Payment Schedule. Integral Care shall pay City monthly based upon actual expenditures paid by City on behalf of Integral Care during each calendar month, on or before the following dates:
Sample 1

Related to Monthly Payment Schedule

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • MINIMUM MONTHLY PAYMENT We will mail you a statement every month if your account has a balance. You agree that you will pay each month not less than the minimum monthly payment by the payment due date. The minimum monthly payment will be 3.0% for Classic accounts or 2% for Platinum accounts of your outstanding balance (“New Balance”) or $25.00, whichever is greater. If your outstanding balance is $25.00 or less, you agree to pay the balance in full. You may pay in full for all your purchases and cash advances each month, or you may repay in monthly installments. We can accept late payments or partial payments, or checks, drafts, or money orders marked “payment in full” without prejudice to our rights under this Agreement, which are hereby explicitly reserved. A credit posting from a merchant or reversal of fees do not constitute a minimum payment. The minimum monthly payment may be allocated at the Credit Union’s discretion to pay off lower rate balances, such as promotional offers, before higher rate balances, such as cash advances or purchases. Payments in excess of the minimum monthly payment will be allocated first to higher rate balances, as applicable. From time to time, we may allow you to skip your minimum monthly payment due. If you choose to skip that payment, Finance Charges will continue to accrue in accordance with this Agreement. Payments received at: Rogue Credit Union, XX Xxx 0000, Xxxxxxx, XX 00000 on or before 5:00 PM Pacific Time on any business day will be credited to your Account as of that date; payments received by mail at that address after 5:00 PM Pacific Time or on a weekend will be posted to your Account as of the next business day. Payment crediting to your Account may be delayed up to five days if your payment is received by mail at any other address or not accompanied by the remittance portion of your Account statement.

  • 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.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows:

  • Repayment Schedule The Borrower shall make equal installments of $[Payment Amount] to the Lender each [Payment Period] beginning on [First Payment Due Date] and continuing each [Payment Period] thereafter for [Number of Payments] consecutive [Payment Periods].

  • 213 Periodic Payment Schedule Pur- chaser shall make periodic payments for stumpage value, as shown in A19. In the event Purchaser has not paid the amount(s) stated in A19 as stumpage for volume removed by the periodic payment determination date(s), Forest Service shall issue a bill for collection for the difference between the required amount and payments made by Purchaser. If payment(s) fall due on a date other than a normal billing date, the payment date shall be extended to coincide with the next Timber Sale Account billing date. The amount of the periodic payment(s) will be re- duced if the payment(s) would result in Purchaser’s credit balance for timber charges exceeding the Current Con- tract Value. Only cash may be used for this purpose. No other form of payment is acceptable. Forest Service will apply the payments to subsequent charges on this contract un- der the terms of B4.212. Except for Contract Term Extension under B8.23, pe- riodic payment determination date(s) that have not been reached shall be adjusted one day for each additional day of contract time granted.

  • Prompt Payment Schedule Except as otherwise provided by law or regulation or in Sections 504.4 and 504.5 of this Exhibit, the Date of Payment by NYSERDA of an amount properly due and owing under this Agreement shall be no later than thirty (30) calendar days, excluding legal holidays, after Receipt of a Proper Invoice.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Payment for services provided will be due on or before the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

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