Request for Compensation Sample Clauses

Request for Compensation. On or before the 20th day of each calendar month during the term of this Contract, (except that the billing for the month of June annually shall be due on or before the 10th of July) Contractor shall submit a monthly invoice, to County’s Project Manager. Said invoice shall include:
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Request for Compensation. If any Lender requests compensation pursuant to Section 5.8 or Section 5.10, or if the Borrower is required to pay any additional amount to any Lender or any Governmental Authority for the account of any Lender pursuant to Section 5.11, then such Lender shall use reasonable efforts to designate a different lending office for funding or booking its Loans hereunder or to assign its rights and obligations hereunder to another of its offices, branches or affiliates, if, in the judgment of such Lender, such designation or assignment (A) would eliminate or reduce amounts payable pursuant to Section 5.8, Section 5.10 or Section 5.11, as the case may be, in the future and (B) would not subject such Lender to any unreimbursed cost or expense and would not otherwise be disadvantageous to such Lender.
Request for Compensation. Failure or delay on the part of any Bank or Issuing Bank to demand compensation pursuant to this Section shall not constitute a waiver of such Bank’s or Issuing Bank’s right to demand such compensation; provided that no Co-Borrower shall be required to compensate a Bank or Issuing Bank pursuant to this Section for any increased costs or reductions incurred more than 270 days prior to the date that such Bank or Issuing Bank, as the case may be, notifies the Co-Borrowers of the Change in Law giving rise to such increased costs or reductions and of such Bank’s or Issuing Bank’s ACTIVE 221393034 intention to claim compensation therefor; provided further that, if the Change in Law giving rise to such increased costs or reductions is retroactive, then the 270-day period referred to above shall be extended to include the period of retroactive effect thereof.
Request for Compensation. Failure or delay on the part of any Lender to demand compensation for any amounts payable under this Article shall not constitute a waiver of such Lender’s right to demand such compensation; provided, that no Lender shall be entitled to compensation for any increased costs or reductions incurred or suffered with respect to any date unless such Lender or the Issuing Lender, as the case may be, shall have notified the Borrower not more than 120 days after the later of (a) such date and (b) the date on which such Lender and shall have become aware of such costs or reductions.
Request for Compensation. Failure or delay on the part of any Lender to demand compensation for any amounts payable under Section 6.12 of this Agreement shall not constitute a waiver of such Lender’s right to demand such compensation; provided, however, that no Lender shall be entitled to compensation for any increased costs or reductions incurred or suffered with respect to any date, unless the Lender shall have notified Tripwire not more than 90 days after the later of (a) such date, and (b) the date on which such Lender shall have become aware of such costs or reductions.
Request for Compensation. Friends shall submit to The City a Request for Compensation and an invoice for the Scope of Work and Program Services performed and paid for by Friends during the monthly reporting period. The Requests for Compensation shall be in the form and format provided in Attachment “B”. The first Request for Compensation shall cover the period beginning July 1, 2015. All Requests for Compensation will be signed by the Friends President or his/her designee and sent to the attention of the Program Coordinator no later than the 15th day of the month following the reporting period.
Request for Compensation 
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Related to Request for Compensation

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

  • Compensation Review The compensation of the Executive will be reviewed not less frequently than annually by the board of directors of the Company.

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