Monthly Stipend Sample Clauses

Monthly Stipend. Provided that Athlete complies with all of the terms and conditions set forth in this Agreement and established by the USOC, USA Swimming shall submit to the USOC the required documentation for the Athlete to receive the sum of $3,000 per month during the Term. Payments shall be made by direct deposit to an account designated by Athlete. USA Swimming shall work with the USOC to make every effort to have the funds deposited on or before the 5th of every month during the Term.
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Monthly Stipend. Provided that Athlete complies with all of the terms and conditions set forth in this Agreement and established by the USOC, [NGB] shall submit to the USOC the required documentation for the Athlete to receive the sum of $[dollar amount] per month during the Term. Payments shall be made by direct deposit to an account designated by Athlete. [NGB] shall work with the USOC to make every effort to have the funds deposited on or before the 5th of every month during the Term.
Monthly Stipend. An eligible employee who elects early retirement shall be paid a monthly stipend for a maximum of eighty- four (84) months by the District beginning the month after being eligible for early retirement and the employee retires up to and including the month in which the employee reaches his/her sixty-second (62nd) birthday or has received eighty-four (84) monthly payments, whichever occurs first. In the event of the employee's death, the balance of the monthly payments shall be paid to the estate of the employee. The monthly stipend shall be four hundred and fifty dollars ($450.00) for an employee who has served the last five (5) years before retirement in a position paid at pay range nine (9) or higher and three hundred and twenty-five dollars ($325.00) for an employee who has served the last five (5) years before retirement in a position paid at pay range eight (8) or lower (See Appendix A).
Monthly Stipend. The District shall pay to the retired employee $500 prorated based on the employee’s preceding year’s contract FTE each month for forty-eight (48) months or to age sixty-two
Monthly Stipend. Commencing July 1, 2019 (inclusive of your transition period to begin the role of Interim CEO) (the “Transition Start Date”) and during the Interim CEO Service Period you will receive a monthly stipend of forty thousand dollars ($40,000) per month or partial month (the “Stipend”) in accordance with the Company’s normal payroll practices. Your Stipend will be reduced by the allocable portion of any cash director fees payable to you as a non‑employee director during the Interim CEO Service Period.
Monthly Stipend. The Company will pay Executive a stipend of $1,500 each month for the period beginning on the first payroll date after the Effective Date and ending after twenty-four monthly payments have been made provided that Executive was employed for each full month. If during the period beginning seven months following the Effective Date and ending twelve months following the Effective Date, the Executive’s employment with the Company terminates for any reason other than a termination (i) by the Executive for Good Reason (as defined below), (ii) by the Company for other than Cause (as defined below) or pursuant to Section 7.b. below or (iii) as a result of the death or disability of the Executive, then Executive will repay all amounts paid to him under this Section 3.(b) as of the date of such termination.
Monthly Stipend. 11.1 Scope Global will pay You the amount specified in Item 12 during the Term in accordance with this clause 11 to provide support for Your everyday living costs during the Term such as accommodation, transport, food and entertainment (“Monthly Stipend”).
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Monthly Stipend. D.4.1 Subject to this item D.4, We will pay You a $2,500 Monthly Stipend. D.4.2 Payment of the Monthly Stipend is subject to You complying with this Agreement to Our satisfaction.
Monthly Stipend. As the employee of Phi Delta Theta, Mr. will receive a monthly stipend of $ and will be paid once a month. Withholding taxes for taxing authorities and Social Security shall be withheld from the monthly payments.

Related to Monthly Stipend

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Monthly Not later than the 20th calendar day (or, if such day is not a Business Day, on the next succeeding Business Day) of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in May 2020, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Trustee, the Collateral Manager, the Initial Purchaser and each other Holder shown on the Register and any beneficial owner of a Note who has delivered a Beneficial Ownership Certificate to the Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the 10th Business Day preceding the date the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Monthly Base Rent On each Due Date, each Lessee shall pay to the Lessor the Monthly Base Rents that have accrued during the Related Month with respect to all Vehicles that were leased by such Lessee under this Operating Lease on any day during the Related Month;

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Annual Fixed Rent Tenant covenants and agrees to pay the Annual Fixed Rent in Section 1.1 to Landlord in advance in equal monthly installments commencing on the Term Commencement Date (if not the first day of a month) and thereafter on the first day of each calendar month during the Term. All payments shall be due without billing or demand and without deduction, setoff or counterclaim, except as expressly set forth in this Lease. Tenant shall make payment for any portion of a month at the beginning or end of the Term. All payments shall be payable to Landlord at Landlord’s address, as specified in Section 1.1, or to such other entities at such other places as Landlord may from time to time designate. Without limiting the foregoing, except as expressly set forth in this Lease, Tenant’s obligation so to pay Rent (as hereinafter defined) shall not be discharged or otherwise affected by any law or regulation now or hereafter applicable to the Premises, or any other restriction on Tenant’s use, or any casualty or taking, or any failure by Landlord to perform any covenant contained herein, or any other occurrence; and, except as expressly set forth in this Lease, Tenant waives all rights now or hereafter existing to terminate or cancel this Lease or quit or surrender the Premises or any part thereof, or to assert any defense in the nature of constructive eviction to any action seeking to recover Rent. The foregoing notwithstanding, if Landlord fails for any reason within Landlord’s control to provide any service to be supplied by Landlord under the Lease which is necessary for Tenant’s reasonable use of the Premises (such as HVAC, elevator service, electricity, water, or structural repairs), and Tenant is unable to use the Premises on account of such failure, Tenant shall be entitled to a proportional abatement of Annual Fixed Rent and Additional Charges for Operating Expenses and Taxes based on the portion of the Premises which cannot be used by Tenant. This abatement shall begin on the fourth (4th) consecutive Business Day from Tenant’s written notice to Landlord of the failure. The abatement shall end when the services are restored sufficiently to permit use of the Premises.

  • Quarterly Payments H3.15 The quarterly payment cannot be increased in cases of target over-achievement. The payments are given on cumulative outputs, in arrears, and therefore the maximum payment available will be given by the end of the Contract if the agreed (target) number of outputs is reached or exceeded.

  • Monthly Investor Report On each Payment Date, the Indenture Trustee will deliver the Monthly Investor Report to each Noteholder of record as of the most recent Record Date (which delivery may be made by e-mail to the e-mail addresses in the Note Register without need for confirmation of receipt or by making the report available to the Noteholders through the Indenture Trustee’s website, which initially is located at xxxxx://xxxxxxxxxxxxxxxxxxxx.xxxxxxxxx.xxx).

  • Non-Accountable Expense Allowance The Company further agrees that, in addition to the expenses payable pursuant to Section 3.8.1, on the Closing Date, it shall pay to the Representative, by deduction from the net proceeds of the Offering contemplated herein, a non-accountable expense allowance equal to one percent (1.0%) of the gross proceeds received by the Company from the sale of the Shares.

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