Schedule of Payment. An employee shall be paid at his/her assigned building or by mail on the following dates listed below: September 15 and 30, 2016 September 15 and 30, 2017 October 15 and 30, 2016 October 15 and 30, 2017 November 13 and 30, 2016 November 13 and 30, 2017 December 15 and 31, 2016 December 15 and 31, 2017 January 15 and 29, 2017 January 15 and 29, 2018 February 15 and 29, 2017 February 15 and 29, 2018 March 15 and 31, 2017 March 15 and 31, 2018 April 15 and 29, 2017 April 15 and 29, 2018 May 15 and 31, 2017 May 15 and 31, 2018 June 15 and 30, 2017 June 15 and 30, 2018 July 15 and 29, 2017 July 15 and 29, 2018 August 15 and 31, 2017 August 15 and 31, 2018
Schedule of Payment. The Contractor shall submit to PAGCOR a monthly billing statement. PAGCOR shall pay the contractor the monthly service fee in the amount of , (P ), VAT-Exclusive, Zero-Rated transaction within thirty (30) calendar days from receipt of the monthly billing statement.
Schedule of Payment. Faculty members shall have the option to be paid monthly over the entire year or monthly over the first ten (10) months of the contract year. The faculty member shall notify the Human Resources Department by August 15 if he/she wishes to change his/her payment schedule. Employees who begin employment other than the beginning of the contract year shall be paid monthly through May. They may at the time of employment choose the 12-month schedule beginning the following academic year. The first period shall end at August 31, at which time the first salary payment shall be made. Employees may pick up their checks, or have them mailed to a designated address. Paychecks will be available for distribution or automatic deposit no later than 11:00 a.m. of the last working day of the month.
Schedule of Payment. The compensation to be paid by CITY to CONSULTANT for the services rendered hereunder shall be on a time and materials basis based upon the rate schedule in Exhibit B attached hereto and hereby incorporated by reference. The rate schedule in Exhibit B itemizes those standard and expected expenses for which CONSULTANT shall receive compensation. If CONSULTANT obtains CITY’S prior written approval from , CONSULTANT may be reimbursed for extraordinary costs incurred on the Project.
Schedule of Payment. An employee shall be paid at his/her assigned building or by mail on the following dates listed below. Pay dates for 2016-2017 to be determined. September 15 and 30, 2015 October 15 and 30, 2015 November 13 and 30, 2015 December 15 and 31, 2015 January 15 and 29, 2016 February 15 and 29, 2016 March 15 and 31, 2016 April 15 and 29, 2016 May 15 and 31, 2016 June 15 and 30, 2016 July 15 and 29, 2016 August 15 and 31, 2016
Schedule of Payment. 7.1 Payment Schedule for the Agent Fee
Schedule of Payment. At the completion of each Milestone Billing Event so identified in Exhibit A, the Contractor may submit invoices requesting payment by NYSERDA of the amounts corresponding to the amount identified in the Budget. NYSERDA shall make payment to the Contractor in accordance with and subject to its Prompt Payment Policy Statement attached hereto as Exhibit D. The Contractor shall be notified by NYSERDA in accordance with Section 5.04.4 (b)(2) of such Exhibit D, of any information or documentation which the Contractor did not include with such invoice.
Schedule of Payment. Payment shall be paid to District within ten (10) business days of District’s approval of this Agreement. Payment shall be paid by Business to District via check, electronic funds transfer, or other methods acceptable to Business and the District.
Schedule of Payment. In consideration of the various obligations undertaken by the Contractor pursuant to this contract, and in consideration of the obligations to be undertaken by Participating Parties, as represented by the Contractor in the Application, the State agrees, subject to the terms and conditions set forth herein, to provide the Contractor with contract funds in the amount of $ 37,000.00.
Schedule of Payment. Reimbursement will be in up to three stages of Payments. All reimbursement must be invoiced, and will be paid, on a per-trainee basis. The total payments must be reconciled for all trainees taken as a whole, at the time of Fiscal Closeout. (See Exhibit A: Chart 1).
