Payments to the Fund Sample Clauses

Payments to the Fund. Payments made to the Trustee for the Fund shall consist solely of the proceeds from the [insert Surety Bond or Irrevocable Letter of Credit] which, upon notification to the [insert Surety or Institution] by the Beneficiary that the Grantor has failed to perform (closure, post-closure or corrective action) as required by the [insert Surety Bond or Irrevocable Letter of Credit] and in accordance with the requirements of [insert OAR 340-094-0140(8)(a)(A), (B), and (C) for municipal solid waste disposal sites or OAR 340-095-0090(8)(a)(A) and (C) for non-municipal solid waste disposal sites], will be made to the Trustee, and deposited into the Fund.
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Payments to the Fund. We will only accept transfers to the Fund of property (including money) as consideration hereunder from:
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Payments to the Fund. Payments made to the Trustee for the Fund shall consist solely of the proceeds from the Choose an item. which, upon notification to the Choose an item. by the Beneficiary that the Grantor has failed to perform Choose an item. as required by the Choose an item. and in accordance with the requirements of [insert OAR 340-094-0140(8)(a)(A), (B), and (C) for municipal solid waste disposal sites or OAR 340-095-0090(8)(a)(A), (B), and (C) for non-municipal solid waste disposal sites], will be made to the Trustee, and deposited into the Fund.
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Payments to the Fund. Section 1. Each employer shall make payments on behalf of his employees as provided by the collective bargaining agreement to the administrative office of the Trust Fund, or as required by the rules and regulations of the Board of Trustees, as the case may be.
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Payments to the Fund. All payments into the Fund made from time to time, together with the income therefrom, shall constitute on receipt by the Trustees, a trust fund to be administered by the Trustees in accordance with the term of this Agreement and the Benefit Plan.
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Payments to the Fund. (a) As a condition to the Special Source Credit benefit provided herein, the Company agrees to make annual payments in the amount of One Hundred Thousand Dollars ($100,000) to the Fund for a period of twenty (20) years (“Fund Payment”), commencing with the first year in which the Company receives, and the County provides, an annual Special Source Credit against the Company’s FILOT Payments pursuant to Section 4.02 hereof. In the event the Fund ceases to be in existence or loses its designation as a charitable purposes organization under Section 501(c)(3) of the Internal Revenue Code, the parties hereto shall agree on a substitute organization to which such payments shall be made; provided, however, any such substitute organization shall (i) be designated as a charitable purposes organization under Section 501(c)(3) of the Internal Revenue Code, and (ii) have the primary mission of improving the quality of life for residents of the City with low and moderate incomes via housing initiatives.
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Payments to the Fund 
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Related to Payments to the Fund

  • Payments Comprising the Fund Payments made to the Trustee for the Fund shall consist of cash or securities acceptable to the Trustee.

  • 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 Settlement Class Members (a) Defendant shall pay into the Escrow Account the amount of the Settlement Fund ($1,000,000.00), specified in Paragraph 1.33 of this Agreement, within sixty (60) days after Final Approval.

  • DEDUCTIONS FROM PAY 24.01 The Employer shall continue to make necessary or approved deductions from an employee's pay for fringe benefits, taxes and other customary purposes and provide the employee with a statement of such deductions with each pay cheque.

  • Payments from the Gross Settlement Amount The Administrator will make and deduct the following payments from the Gross Settlement Amount, in the amounts specified by the Court in the Final Approval:

  • 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.

  • Payment Amounts The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.

  • Distributions; Xxxxxx Xxx Guaranty On or before each Determination Date (or as soon thereafter as is reasonably practicable), Xxxxxx Mae shall calculate the Lower Tier Distribution Amount for the current calendar month. On each Distribution Date, Xxxxxx Xxx shall withdraw from the Certificate Account the portion of the Lower Tier Distribution Amount distributable thereon and shall make the distributions to the Holders of the related Lower Tier Regular Classes in the respective amounts and in the applicable manner determined pursuant to Section 2.02. In the event that the amount on deposit in the Certificate Account on any Distribution Date shall be less than the applicable portion of the Lower Tier Distribution Amount distributable thereon, Xxxxxx Mae shall provide from its own funds the amount of any such insufficiency. In addition, in the event that (i) the applicable portion of the Lower Tier Distribution Amount shall be insufficient to pay all interest due and payable on the related Lower Tier Regular Classes on such Distribution Date or (ii) such Distribution Date is a Final Distribution Date for any Class and the distribution on such Distribution Date of the applicable portion of the Lower Tier Distribution Amount will not be sufficient to reduce the Class Balance of such Class to zero on such Final Distribution Date, then Xxxxxx Xxx shall (a) withdraw from the Certificate Account, such amount as shall be necessary to remedy such insufficiency and (b) to the extent that funds in the Certificate Account shall be insufficient therefor, apply its own funds towards remedying the same.

  • Payment of Contributions The College and eligible academic staff members shall each contribute one-half of the contributions to the Academic and Administrative Pension Plan.

  • 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.

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