Payments to the Agency Sample Clauses

Payments to the Agency. All costs and expenses of the Agency may be funded from: (i) voluntary contributions from third parties; (ii) grants; (iii) contributions from Members from time to time to supplement financing of the activities of the Agency; (iv) advances or loans from the Members or other sources; (v) bond revenue; and, (vi) taxes, assessments, fees and/or charges levied by the Agency under the provisions of SGMA or as otherwise authorized by law.
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Payments to the Agency. The Contractor shall pay to the Agency, for any Savings Year, the amount, if any, by which the Guaranteed Savings exceeds the total Energy and Water Savings for such Savings Year (the “Guaranteed Savings Payment”). The Contractor covenants that the amount of the Guaranteed Savings for each Savings Year will exceed the amount required to pay all Installment Payments set forth in Schedule N (Installment Payments) and Operating Period Payments set forth in Schedule M (Operating Period Payments) payable with respect to such Savings Year in the absence of adjustments resulting from a Change Order or Material Change. If the Installment Payment Agreement has a payment schedule for a period of years less than the term of this Agreement, the covenant in subsection (b) above will be measured on an aggregate basis over the term of this Agreement and the Installment Payment Agreement, respectively, rather than on an annual basis. Savings Calculations.  For any Savings Year that is not a full Agency fiscal year, the Guaranteed Savings will be prorated by comparing the Energy and Water Savings for the full calendar months in the short Savings Year with the sum of the Baseline Energy and Water Consumption for each calendar month during the short Savings Year.  For purposes of all savings calculations, consumption for a month will be established pursuant to the Measurement and Verification plan. Energy and Water Savings Statements. For the period commencing with [the Construction Unit Completion Date for the first Construction Unit to be completed] and ending on the last day of the month during which Final Completion occurs, within 60 days of its receipt from the Agency of copies of all invoices for such period, the Contractor shall deliver to the Agency a statement setting forth, with respect to each Site, the Energy and Water Savings for such Site and the total Energy and Water Savings for such period (the “Construction Period Savings”), together with all relevant calculations and supporting documentation. This report is informational, and except to the extent provided in Section 10.7, shall not be the basis for any obligation of the Contractor to achieve a particular level of Construction Period Savings and does not reduce the obligation of the Contractor to achieve Energy and Water Savings in any Savings Year. If so specified in the Measurement and Verification Plan, for each quarter in each Savings Year other than the last quarter, within 60 days of its receipt...
Sample 1
Payments to the Agency. A. The COUNTY shall pay to the AGENCY for services rendered under this Contract not to exceed a total amount of DOLLARS ($ ). The AGENCY will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in the attached Exhibit B (Units of Service) for services rendered toward the completion of the attached Scope of Work. Where incremental xxxxxxxx for partially completed items are permitted, the total xxxxxxxx shall not exceed the estimated percentage of completion as of the billing date.
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Payments to the Agency 
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Related to Payments to the Agency

  • Payments to MAC Notes If on the Maturity Date a Class of MAC Notes that is entitled to principal is outstanding, all principal amounts that are payable by Freddie Mac on Class M Notes that were exchanged for such MAC Notes will be allocated to and payable on such MAC Notes in accordance with the exchange proportions applicable to the related Combination. The Interest Only MAC Notes are not entitled to receive payments of principal.

  • PAYMENTS TO THE CONSULTANT (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.

  • Payments to be made The NA must make the following payments to the coordinator: - a first pre-financing payment; - [NA to select if a further pre-financing payment is foreseen] (a) further pre-financing payment(s), on the basis of the request for further pre-financing payment referred to in Article I.4.3; - one payment of the balance, on the basis of the request for payment of the balance referred to in Article I.4.4.

  • AMENDMENTS TO THE CONTRACT The Contract shall be amended as follows:

  • Adjustments to Fees Notwithstanding any of the fee limitations set forth in this Article 6, commencing upon the expiration of the first year of this Agreement, and upon the expiration of each year thereafter during the Term, the then-­‐current fees set forth in Section 6.1 and Section 6.3 may be adjusted, at ICANN’s discretion, by a percentage equal to the percentage change, if any, in (i) the Consumer Price Index for All Urban Consumers, U.S. City Average (1982-­‐1984 = 100) published by the United States Department of Labor, Bureau of Labor Statistics, or any successor index (the “CPI”) for the month which is one

  • PAYMENTS TO THE ARCHITECT/ENGINEER 6.1. In all events, the ARCHITECT/ENGINEER shall submit his/her completed itemized accounting of all costs monthly to the State, and the State shall make all payments within 30 days of receipt of an error-free invoice.

  • Relation of the Standard Contractual Clauses to the Agreement Nothing in the Agreement shall be construed to prevail over any conflicting clause of the Standard Contractual Clauses. For the avoidance of doubt, where this DPA further specifies audit and subprocessor rules in sections 5 and 6, such specifications also apply in relation to the Standard Contractual Clauses.

  • Payments to Noteholders On each Determination Date, as provided below, the Administrator shall instruct the Paying Agent in writing pursuant to the Administration Agreement to withdraw, and on the following Distribution Date the Paying Agent, acting in accordance with such instructions, shall withdraw the amounts required to be withdrawn from the Collection Account pursuant to Section 2.3(a) below in respect of all funds available from Interest Collections processed since the preceding Distribution Date and allocated to the holders of the Series 2019-2 Notes.

  • Payments to Third Parties Grantee agrees to hold harmless Grantor when Grantor acts in good faith to redirect all or a portion of any Grantee payment to a third party. Grantor will be deemed to have acted in good faith if it is in possession of information that indicates Grantee authorized Grantor to intercept or redirect payments to a third party or when so ordered by a court of competent jurisdiction.

  • Allocation of Tranche Write-down Amounts to the Reference Tranches On each Payment Date on or prior to the Termination Date, the amount, if any, of the Tranche Write- down Amount for that Payment Date will be allocated, first, to reduce any Overcollateralization Amount for such Payment Date, until such Overcollateralization Amount is reduced to zero, and, second, to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

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