Timing of the Grant. 5.1 Payments will be made in accordance with Schedule 2, to be paid within 21 working days.
Timing of the Grant. 5.1 Payments will be made in arrears, in accordance with Schedule 2, within 21 working days of the receipt of a payment request in the form of an Annex A.
Timing of the Grant. 5.1 Payments will be made in accordance with Schedule 2, either paid in advance or within 21 working days of the receipt of a payment request in the form of Annex A and the supporting monitoring information set out at Schedule 3.
Timing of the Grant. 2.4.1 Payments will usually be paid in two installments, in accordance with Schedule 2, dependant upon receipt by the due date of a payment request in the form of Annex A and the supporting monitoring information set out at Schedule 3. Failure to provide the necessary information by the due date will result in payment being delayed until the next quarter.
Timing of the Grant. 4.1 The payment will be made in two instalments of equal share, if the schedule differs you will be informed in writing. The first made on return of the Acceptance of Grant Form at Appendix A and the submission of an invoice. The second will be paid after submission of the:
Timing of the Grant. 5.1 In order for the first payment to be released, the Authority will require the Recipient to sign and return the Acceptance of Grant Page of this Grant Agreement to the Authority, providing the appropriate bank details, and for the Recipient to be in compliance with the terms and condition of this Grant Agreement.
Timing of the Grant. 5.1 Payment of grant will be paid quarterly in arrears (invoice will be required), upon adherence to grant terms and conditions and successful completion of quarterly reports (dates as per Schedule 2) and achieving project/service Key Deliverables, KPI’s, Outputs, Outcomes, Key Performance Indicators, Budget (as per schedule 2).
Timing of the Grant. 2.4.1 Payment will be paid on receipt of the signed grant agreement form and the requested documentation.
Timing of the Grant. The PFCC shall pay the Grant to the Recipient in accordance with Schedule 1 (Payment Schedule) and the timetable set out in the Overview Sheet. In order for any payment of the Grant to be released, the PFCC will require the Recipient to: have signed and returned a copy of this Funding Agreement to the PFCC; have provided such evidence as the PFCC may require that the relevant expenditure is Eligible Expenditure; have provided the appropriate bank details; and be in compliance with the terms and conditions of this Funding Agreement. The PFCC reserves the right to withhold all or any payments of the Grant if the PFCC has reasonably requested information and/or documentation from the Recipient and this has not been received by the PFCC in the timescales reasonably required. ELIGIBLE EXPENDITURE Eligible Expenditure consists of payments by the Recipient for the Purpose. Eligible Expenditure is net of VAT recoverable by the Recipient from HM Revenue & Customs and gross of irrecoverable VAT. The following costs are not Eligible Expenditure: payments by the Recipient that support activity intended to influence or attempt to influence Parliament, government or political parties; or attempts by the Recipient to influence the awarding or renewal of contracts and grants; or attempts by the Recipient to influence legislative or regulatory action.
Timing of the Grant. The full grant will be paid upon receipt of the signed Grant Acceptance letter.
