P ayment. Payment for salary shall be prorated over twelve (I2) monthly paychecks. Pay checks shall be issued on the last calendar business day of each month. Employees may opt to have their checks delivered to them personally during the school year, direct deposited to a bank or mailed to a specified address.
P ayment. 1. All payments shall be made in U.S. dollars payable to “Dataprise, Inc.”. A service charge of $50 will be assessed for any returned checks.
P ayment. Regular full-time employees shall receive their regular pay for each day of sick leave credit utilized. Regular part-time employees shall receive their regular pay for scheduled work hours lost.
P ayment. On the fifteenth (15th) day and last day of each month, the Auditor will draw a warrant upon the Treasurer in favor of each employee for the amount of salary due to the employee for the preceding month.
P ayment. 5.1 For the purposes of these conditions the relevant date means the date on which either (a) the customer takes delivery of any consignment of the goods at the company’s premises or (b) the company dispatches any consignment of the goods or (c) the customer defaults in his obligations under clause 6.1 whichever shall first occur.
P ayment. Midwest’s obligation to pay the purchase price is subject to any claims by Midwest for setoff or recoupment, including but not limited to charge backs or defects, damages, errors, and omissions with respect to the condition or function of the Products.
P ayment. 5.1. BPS agrees to provide funds for the Agreement in the amount not to exceed six hundred eighty thousand six hundred and zero cents ($680,600.00) as outlined in Exhibit “B”, Fee Schedule, which is attached hereto and incorporated herein. In accordance with the Local Government Prompt Payment Act, payments shall be made within forty-five (45) days after BPS’s receipt of invoice. BPS shall pay these fees to Contractor for services rendered as outlined in E xhibit “B” which includes all direct charges, indirect charges, and reimbursable expenses, if any. BPS shall incur no obligation for payment until issuance of a purchase order to Contractor.
P ayment. Unless otherwise agreed in writing by Customer and Covisint, payment of Fees are due net thirty (30) days from Customer's receipt of each invoice. All payments will be made in the currency applicable, as defined in the Subscription Order Form unless otherwise agreed. If Customer fails to pay any Fees by the applicable due date, Covisint shall have the right to assess late charges in an amount equal to the lesser of 1.5% per month or the maximum allowable under applicable law. Upon an invoice becoming more than sixty (60) days past due, Covisint may, in its sole discretion suspend the Covisint Platform Services to Customer until such time as the amount in arrears is fully paid by Customer. Customer will be responsible for any costs associated with Covisint's efforts to collect such Fees including, without limitation, reasonable attorneys' fees, court costs and collection agency fees.
P ayment. Customer agrees to pay all applicable Services fees plus any and all applicable taxes.. Such fees will be paid via a Xxxx Deere-approved payment method selected by Customer and communicated to Xxxx Deere. If Customer fails to make any portion of such payment, a late charge of the lesser of 1.5% per month (18% per annum) or the maximum amount permitted by law may be charged to Customer. All reasonable costs and expenses, including but not limited to attorneys' fees, court costs and service charges incurred by Xxxx Deere in collecting payment will be an expense of and charge to Customer. Xxxx Deere may change payment terms at any time. If Customer becomes delinquent in the payment of any sum due, Xxxx Deere will not be obligated to continue performance under this Contract. If Customer purchased or received this Contract from a third party (such as a Dealer), Customer is responsible to pay Telematic Services fees as set forth above to the extent the third party has not paid, or does not pay, Xxxx Deere, regardless of whether Customer has paid the third party for the assignment of this Contract.”
P ayment. The AmeriCorps Host Site shall provide the Grantee Agency with matching funds in the amount of $ 15,00.00 to partially cover the Grantee Agency’s expenses in placing and maintaining TWO AmeriCorps members with the AmeriCorps Host Site and to help meet federal matching fund requirements. The AmeriCorps Host Site agrees to make payment(s) consistent with the Rural Health Service Corps Host Site Match Obligation Schedule. TWO 1700 hour RHSC member @ $7500 AmeriCorps 2020-2021 AmeriCorps 2021-2022 Term Living Allowance Xxxxx Total Member Host Site Service Term Hours Stipend Education Award Compensation Match F ull-time 1,700 $15,100.00 $6,345.00 $21,445.00 $7,500.00 Three Quarter-time 1200 $10,570.00 $4,441.50 $15,011.50 $5,350.00 Half-time 900 $7,550.00 $3,172.59 $10,722.59 $3,950.00 Reduced Half-time 675 $5,752.00 $2,417.14 $8,169.14 $3,000.00 Quarter-time 450 $3,995.00 $1,678.57 $5,673.57 $2,200.00 In the event a member does not complete the term of service with the AmeriCorps Host Site, the AmeriCorps Host Site’s obligation to make the match payment will be pro-rated based on the following schedule: AmeriCorps Host Site Match Reimbursement Schedule SLOT REFILLABLE* Term of Service <30% of time served 30%-50% of time served 51%-75% of time served 76%-99% of time served All terms 75% reimbursed 50% reimbursed 25% reimbursed No reimbursement *A slot can ONLY be refilled: 1. Once; 2. If the member has served LESS than 30% of the term; 3. There is time for a new member to complete the term; With agreement of AmeriCorps Host Site and RHSC Staff; After other slots of the same size are filled (LAST). All “Regular” slots must fill before “Refill” slots. If the AmeriCorps Host Site slot is refilled with a lesser term, or combination of lesser terms, the Grantee Agency will negotiate in good faith with respect to a reimbursement amount.
