PAYMENTS TO THE COUNCIL Sample Clauses

PAYMENTS TO THE COUNCIL. Any payments due to the Council under the terms of this Agreement (SAVE AND EXCEPT for the legal fees payable to the Council under the provisions of the Clause 12 and the monitoring fee under the provisions of Clause 13) shall be paid to the Council by means of telegraphic transfer to the Council as follows: Reading Borough Council Sort Code: 30-91-31 Account Number: 00000000 Lloyds Bank plc 00 Xxxxx Xxxxxx Xxxxxxx XX0 0XX quoting reference: [XXXXXX)[NOTE 3]] or other reference quoted in relevant S106 Demand Notice issued in respect of the obligation
Sample 1Sample 2Sample 3See All (12)
AutoNDA by SimpleDocs
PAYMENTS TO THE COUNCIL. Any Contributions due to the Council under the terms of this Agreement (SAVING AND EXCEPTING for the sums payable to the Council under Clause 5.2) shall be paid to the Council by means of telegraphic transfer to the Council as follows: Reading Borough Council Sort Code: 30‐91‐31 Account Number: 00000000 Lloyds Bank plc 00 Xxxxx Xxxxxx Xxxxxxx XX0 0XX quoting ref (180591)
Sample 1
PAYMENTS TO THE COUNCIL. Any payments due to the Council under the terms of this Deed (SAVE AND EXCEPT for the legal fees payable to the Council under the provisions of the Clause 14 and the monitoring fee under the provisions of Clause 15) shall be paid to the Council by means of bank transfer to the Council as follows: Reading Borough Council Sort Code: 30-91-31 C:\USERS\SRF\APPDATA\ROAMING\MICROSOFT\TEMPLATES\NORMAL.DOTM PAGE: 12 OF 32 Account Number: 00000000 Lloyds Bank plc 00 Xxxxx Xxxxxx Xxxxxxx XX0 0XX quoting reference: 017120/ 200188/ APP/E0345/W/21/3276463 (or such other reference as may be quoted in the relevant S106 Demand Notice issued in respect of the obligation)
Sample 1
PAYMENTS TO THE COUNCIL. Any payments due to the Council under the terms of this Deed (SAVE AND EXCEPT for the legal fees payable to the Council under the provisions of the Clause 13 and the monitoring fee under the provisions of Clause 14) shall be paid to the Council by means of bank transfer to the Council as follows: Reading Borough Council Sort Code: 30-91-31 Account Number: 00000000 Lloyds Bank plc 00 Xxxxx Xxxxxx Xxxxxxx XX0 0XX quoting reference: [XXXXXX] or other reference quoted in relevant S106 Demand Notice issued in respect of the obligation 16 REGULATION 122 If, in relation to any of the obligations contained in Schedule 2, Schedule 3, Schedule 4, Schedule 5 and/or Schedule 6 the Inspector (or Secretary of State as the case may be) determining the Appeal states in their decision that the obligation does not comply with all of the tests set out in Regulation 122(2) of the Community Infrastructure Levy Regulations 2010 (such that it does not constitute a reason for granting planning permission or shall not be accorded any weight) then that obligation or those obligations shall not apply and shall be unenforceable.
Sample 1

Related to PAYMENTS TO THE COUNCIL

  • 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.

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

  • PAYMENTS TO CONSULTANT 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Seventy Thousand Dollars ($70,000). City shall pay Consultant on a time and materials basis up to the not to exceed amount, and based upon the hourly rates shown in Exhibit “B,” entitled “Rate Schedule.” Exhibit “B” is attached hereto and incorporated herein by this reference.

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

  • 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

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient:

  • 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.

  • 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.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • 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.

Time is Money Join Law Insider Premium to draft better contracts faster.