Payment to County Sample Clauses

Payment to County. The INSTRUCTOR shall pay to the COUNTY the sum of $ or % of the enrollment rates charged to each participant for the class or activity. This amount shall be paid on or before the 10th of each month to Tulsa County Parks.
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Payment to County. Each year during the Franchise term, as compensation for use of Public Rights-of-Way and public land, the Grantee shall pay to the County, on a quarterly basis, a Franchise Fee of five percent of Gross Revenues. Such payments shall be made no later than thirty days following the end of each quarter.
Payment to County. The District agrees to pay the County for costs associated with the operation of all training programs and courses, at a rate of $1.50 per student hour for all classes pursuant to the program. (See 5 CCR § 58003.1). Payment to County will be determined as follows:
Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01. The City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each project phase and upon final acceptance of the project, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties.
Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01(a). The City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each Project phase and upon final acceptance of the Project, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties. After approval of the contract amendments by the County to the selected consultant on the Project, County shall invoice the City the City’s share in the Project Costs to be paid as follows: first invoice at beginning of the Project at 50 percent of estimated City cost share; second invoice upon completion of Project for remainder of the City’s cost share balance.
Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01. Unless previously deposited as provided herein, the City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each project phase and upon final acceptance of the Project by the Parties, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties. After an award by County to the successful bidder on the Project, County shall invoice the City to deposit with the County ninety five (95) percent of the estimated City’s share in the Project Costs.
Payment to County. 4.1 Other than the portion of funds described in Section 3, the County shall receive no compensation under this Agreement.
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Payment to County. Promoter will pay $12,235 for the event. Payment is due in full no later than July 3, 2023, 90 days prior to event start date.
Payment to County. In accordance with O.C.G.A. § 48-5-359.1 and in addition to the compensation paid to the Tax Commissioner under paragraph 5 above, the City shall also pay the County an amount which substantially approximates the cost of $15,000.00 (Fifteen Thousand Dollars) to reimburse the County offor the approximate cost incurred by the County in providing the services described herein, which amount the parties hereby agree shall be calculated according to the following schedule: . C ity’s Portion of Net County Digest Amount Rate of Payment by City to County Up to and including $6,000.00… 6% O ver $6,000.00 and not exceeding $14,000.00 5% Over $14,000.00 and not exceeding $24,000.00 4% O ver $24,000.00 and not exceeding $36,000.00 3% O ver $36,000.00 and not exceeding $52,000.00 2 ½% O ver $52,000.00 and not exceeding $76,000.00 2% Over $76,000.00… 1 ¾%
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